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  • Опубліковано 21 жов 2024

КОМЕНТАРІ • 31

  • @Tahseenshaikh-if5mn
    @Tahseenshaikh-if5mn 2 місяці тому

    If u have mentioned about lcd ncd guidelines u should teach us how to check on ncci edit tools

  • @sateeswarareddy9939
    @sateeswarareddy9939 Рік тому +1

    If you know about epic software, please share how to use it. when claims are denied , what to do, what & how to take action. And provide denial codes

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  Рік тому

      Ping me at krushnareddy521@gmail.com

    • @chmukeshkumar5260
      @chmukeshkumar5260 Рік тому +1

      Open the eob there you find remittance code and denial reason based on that you should take action

  • @manikyaraogogumalla8903
    @manikyaraogogumalla8903 Рік тому +2

    Super sir , i got great information

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  Рік тому

      Thank you.

    • @parthasarathyvenkatachari2617
      @parthasarathyvenkatachari2617 8 місяців тому

      @@PKRVibesCareerGrowth sir one doubt if we have PR50 denial only then we can chk ABN right? but since we have co-50 and coding is correct means then what need to do

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  8 місяців тому

      @@parthasarathyvenkatachari2617 yes you have to check ✔️ ABN if services not covered scenarios. On denials CO 50 if coding team commented as already coded correctly, no further correction required. Then please go for Appeal on claim with complete medical records to prove the medical necessity 👍😊

  • @Astralintroverted
    @Astralintroverted 5 місяців тому

    What about commercial payers? How to check for them?

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  5 місяців тому

      Mostly commercial payers not denied for this scenario. If they denied need to call payer for clarification

  • @vadlashivakumar7657
    @vadlashivakumar7657 Рік тому +1

    If coding correct... No chance of reprocess?

  • @pyarababu5194
    @pyarababu5194 2 роки тому +2

    Can we send corrected claim to medicare in medical necessity denial.. ( i was aware that we can never send corrected claim to medicare) .. Please correct me

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  2 роки тому +2

      Yes your thought is right. Irrespective of any denial or scenario, Traditional MEDICARE will never accept any corrected claims with resubmission code 7.

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  2 роки тому

      Your correct. Yes mentioned but you can correct to HMOs or managed care plans only. But for Medicare we can't do.

    • @pyarababu5194
      @pyarababu5194 2 роки тому

      @@PKRVibesCareerGrowth sir i confirm with my senior they said we can only refile claim to insurance if correction done by coding.

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  2 роки тому

      @@pyarababu5194 yes only we refile but not as corrected claims. Your assumption is right. 👍

    • @pyarababu5194
      @pyarababu5194 2 роки тому

      @@PKRVibesCareerGrowth thanks sir

  • @Potatoesarelife234
    @Potatoesarelife234 Рік тому +1

    Thank you

  • @Tahseenshaikh-if5mn
    @Tahseenshaikh-if5mn 2 місяці тому

    How to check abn signed or not by patient

    • @AkaashTanti
      @AkaashTanti Місяць тому

      Any provider will send notice to patient to sign ABN

  • @mukeshgupta404
    @mukeshgupta404 Рік тому

    Do you have any notes or video for Epic Software?

  • @MRpresents939
    @MRpresents939 7 місяців тому

    How do we work for traditional medicare

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  7 місяців тому

      Same work flow like other Payers. Please note that we have work on Denials. Mostly denial work flow/ Denial management will not different from Payer to Payer.

  • @karthikeyane9475
    @karthikeyane9475 Рік тому +1

    Bro can tell c040

    • @PKRVibesCareerGrowth
      @PKRVibesCareerGrowth  Рік тому

      1st check,if claim denied for emergencies room services, 1st check claim form is billed with pos 23 or not. If not bill with pos 23. If already billed with pos 23, call n probe the same on phone call and sent claim back for reprocessing.
      Note: if pt plan doesn't have ER benefits. Call n confirm the same and do bill pt.