Where's the money?Your billing software should provide you with a summary report that will show where unpaid services exist in your practice (figure). The example illustrated here begins with a list of "Charges on Hold." Each of these charges is annotated with a reason why the charge has not been filed. The next category ("Collection") lists charges that are ready for collection. The "Contracted Variance The discrepancy between what a party to a lawsuit alleges will be proved in pleadings and what the party actually proves at trial. In Zoning law, an official permit to use property in a manner that departs from the way in which other property in the same locality " section lists those claims that were not paid according to according to prep. 1. As stated or indicated by; on the authority of: according to historians. 2. In keeping with: according to instructions. 3. the terms of your contract with the carrier. In the first example, the payer did not pay $104 as contracted. If the patient does not pay the difference between $104 and $69.80, the carrier must be notified that it is in breach of contract. The figures in the "Denials" category are annotated with the reasons that have been given for the denials. These are self-explanatory self-ex·plan·a·to·ry adj. Needing no explanation; obvious. self-explanatory Adjective understandable without explanation Adj. 1. . Your software should keep track of your success and failure in appealing these denials so that your staff can learn the most effective, carrier-specific way to appeal.
Figure. Software keeps track of unpaid services.
Charges on Hold
Charge: 55161 with Procedure: 69436 is considered 1 31.35
comprehensive with one or more other charges on
DOS: 3/10/2005
Charge: 55162 with Procedure: 69210 is considered 1 4.58
comprehensive with one or more other charges on
DOS: 3/10/2005
Missing/Invalid FormType for claim: edit carrier to 2 164.99
correct trading partner setup
Missing/Invalid Hospital AdmitDate (required when 4 608.71
POSCode is 21,31,51,52, or 61)
No BaseFee for claim 1 0.00
No FilingOwnerAddressl for claim 1 0.00
No FilingOwnerPolicyNo for claim 2 0.00
Outstanding profile change request. Please check 5 304.46
Profile Management Workfile screen
Workfile Total: 17 1,114.09
Collection
Campaign reached collection state 50 1,804.01
Campaign reached collection state 26 47.61
Workfile Total: 76 1,852
Contracted Variance
Allowed amount did not meet contract amount of 1 69.80
104.00 with variance of 0.00%
Allowed amount did not meet contract amount of 1 82.90
90.00 with variance of 0.00%
Allowed amount did not meet contract amount of 1 12.28
133.90 with variance of 0.00%
Allowed amount did not meet contract amount of 1 1.58
15.00 with variance of 0.05%
Allowed amount did not meet contract amount of 1 263.67
327.80 with variance of 0.05%
Allowed amount did not meet contract amount of 1 72.53
419.45 with variance of 0.00%
Allowed amount did not meet contract amount of 1 20.96
99.03 with variance of 0.05%
Workfile Total: 7 523.72
Denials
Held by system due to allowed amount of zero 1 1,760.00
Procedure not payable separately 3 1,495.00
Additional info needed to process and pay claim 3 712.94
Assistant surgeon fee not payable by this carrier 1 -40.00
Claim not covered by this payer/contractor. You must 6 851.23
send claim to the correct payer/contractor
Claim received but still pending 1 0.00
Electronic Remit Denial 1 0.00
Need medical records to support claim 4 42.42
Needs refiled with remit 1 20.00
Patient cannot be identified as our insured 1 0.00
Procedure not payable separately 1 0.00
Claim forwarded to the medical group 1 130.00
Duplicate EOB, no previous response to claim 2 1,165.00
Electronic Remit Denial 1 130.00
Workfile Total: 27 6,266.59
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