Billing

Filing a Corrected Claim (Professional)
EDI (electronic) EDI Note = CORRECTED CLAIM Claim Delay Code = 9 Resubmission Code = 7 Original Ref Number = previous claim number *Exception: Medic...
Thu, 15 Feb, 2018 at 7:31 AM
Secondary paper claims
When filing a paper secondary claim, ensure the Original Ref Number is blank. The Original Ref Number will populate when the primary payment is posted via ...
Tue, 13 Feb, 2018 at 11:35 AM
Rejected Claim vs. Denied Claim
What is a Rejected Claim? A rejected claim is one that contains one or many errors found before the claim is processed.  These errors prevent the insuranc...
Thu, 22 Feb, 2018 at 7:39 PM
MACD / Sherloq Financial Reporting
To report a patient payment made to client, call 800.226.6188, Option 1. **URL changed to: https://client.sherloqfinancial.com/facsweb/webloginc.htm 
Wed, 15 Apr, 2020 at 11:24 AM
Moving Patient Payments
When needing to move patient money from one account to another: If it is just a couple of payments, move as individual payments. Do a negative payment ...
Tue, 27 Mar, 2018 at 11:27 AM
Humana
Humana claims are normally electronically submitted. However, if a claim has a -59 modifier, flip to paper and mail with medical records.
Tue, 24 Apr, 2018 at 12:12 PM
Medicare Advance Beneficiary Notices (ABN)
Explanation The ABN is a written notice you must issue to a beneficiary BEFORE furnishing items or services that are usually covered by Medicare, but ar...
Tue, 2 Oct, 2018 at 3:32 PM
PP Adjustments Report - EZClaim Premier
Wed, 28 Nov, 2018 at 8:51 AM
No Authorization Adjustment Report - EZClaim Premier
Wed, 28 Nov, 2018 at 9:16 AM
Collection agency email to client
Hi xxxxx,   The collection agency that Kim has worked with for many, many years is Sherloq, formerly known as Merchants Association Collection Division. T...
Wed, 16 Oct, 2019 at 8:03 PM