I wanted to ask the group if any of you are thinking about how you will handle
refunds and whether or not refunds should produce a correction and reversal
835.  The 835 might be sent to reflect the refund once it has been received by
the payor or as a device to notify the provider that a refund should be made,
etc.... or do you think refunds fall outside of the 835 process?



Thanks!

Jonathan Showalter
Omaha NE  USA
402-343-3381
[EMAIL PROTECTED]


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