ellenroberts
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In discussing how to post from the Remit, Group A will follow exactly how the eob indicates, and enter all the lines of the recoupment and subsequent payment--meaning they will back out the charges, adjustments, etc and enter them again-- just like the EOB has listed.
Group B only wants to "cut to the chase" and enter ONLY the end result. So if the payer originally paid $100 and then recouped that and paid $150, they only want to indicate a $50 payment.
I say that for audit purposes we must "follow the EOB". Does anyone how where I can find a resource of any kind that supports this?
Group B only wants to "cut to the chase" and enter ONLY the end result. So if the payer originally paid $100 and then recouped that and paid $150, they only want to indicate a $50 payment.
I say that for audit purposes we must "follow the EOB". Does anyone how where I can find a resource of any kind that supports this?
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