Correcting billing errors

lgarand

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New Haven
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While I was reviewing why a code on a claim was denied, I realized that I billed it in error. The other two codes on the claim were all that was needed and they were paid. Is it necessary to send a corrected claim, omitting this code, to show the payor I wasn't trying to bill for more than necessary? Since I wasn't supposed to bill that code, it's not a write off so should i correct the claim to reflect accurate charges on my AR?
Thank you!
 
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