Authorization control on claims
We just billed a batch of claims to BHF/CCDTF, but they went out with an authorization number from the client's retro-termed PMAP insurance. Suggestion: Beyond the warning pop-up "Make sure you check the amounts tab for the correct rate, client responsiblity (copay), etc.", build in a control that ensures the Authorization field is pulling from the Payer being billed. I can currently select any authorization available through any payer as long as it matches the code.
2
votes
Karla A. Johnson
shared this idea