This patient has a commercial insurance that pays more than half of the billed amount. The patient takes the eob and sends it to champva who pay more than what the balance of the bill is. The check is made out to the patient.
Champva did recieve the eob. So why did they over pay? The check is written to the patient, do I give him the balance? They some times pay the correct amount and other times do not. How should I procede?
Champva did recieve the eob. So why did they over pay? The check is written to the patient, do I give him the balance? They some times pay the correct amount and other times do not. How should I procede?