Good Morning Coding World,
My practice finally realize how serious it is to refund voluntary to MCR. Although, we are setting a standard we are having problems with posting. Our vendor is posting the adjusment EOB from the voluntary refunds as takebacks. Do MCR give a deifferent reason code for vonutary refund adjusment versus takebacks????
thanks in advance.
My practice finally realize how serious it is to refund voluntary to MCR. Although, we are setting a standard we are having problems with posting. Our vendor is posting the adjusment EOB from the voluntary refunds as takebacks. Do MCR give a deifferent reason code for vonutary refund adjusment versus takebacks????
thanks in advance.