Hi ntreber ,
Thanks for that inform. We have made it that far. However, we are having trouble submitting the claims. We are a Federally Qualified Health Center (FQHC), We bill differently from private physician offices. We bill Medicare NGS on UB04 with bill type 771, and Revenue code 0519 for the wrap around payment. but this is the error message that we have been receiving:
THE PAYOR CODE MUST BE EQUAL TO A, B, C, D, E, F, G, H, I, OR Z,
OR
PAYER ID IS EQUAL TO I, VALUE CODE 42 IS PRESENT, AND THE BILL TYEPE IS NOT 11X, 18X, 21X, OR 41X.
VALID PAYER CODES:
A = WORKING AGED-EGHP
B=END STATE RENAL -EGHP
D= MED PAY/NO FAULT INS
E= WORKER COMPENSATION
F = PHS
G= DISABILITY - LGHP
H= BLACK LUNG
L = LIABILITY
C= CONDITIONAL ( ANY MSP VALUE CODE $0.00 IS REQUIRED)
Z = MEDICARE PRIMARY ( NO MSP VALUE CODE)
* EFFECTIVE 10/01/2013 CONTRACTORS CAN NO LONGER CREATED VETERAN AFFAIRS (VA) "I" RECORDS.