AccuPoint allows you to submit a corrected claim electronically to your payer. If the TCN column is filled out with the original claim number, any resubmission will go out as a corrected claim.
If you have updated the time spent on that session or added an additional session on that day, the referenced claim will go into the billing status of “hour change next bill” on the submission report.
Once the original submission is processed and paid, you will be able to submit a corrected claim by marking it ready to bill.
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We recomend waiting for the original submission payment details to post into AccuPoint, as the orignal claim number is required to submit a corrected claim. If you do not get ERA’s, the orignial claim number will need to be inputted into the TCN column.
If the TCN field is blank – when resubmitting, the claim will submit as an orignial claim. If the TCN is filled out with the orignial claim number, any resubmisssions will go out as a corrected claim including resubmission code 7.
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