Non-Par ProvidersI have a non-par provider who had a biller who was submitting her claims as par and non-par I guess depending on her mood. This has created a huge problem for the provider that I am now billing for. This is a bigger mess that I was initially lead to believe. What I want to know is if I should do a complete audit of her other patients as well to make sure that this didn't happen for all her patients. Also if we need to refund Medicare and rebill these claims because she billed her patients and they reimbursed her up front. Help please in cleaning this situation up! This is an absolute mess!:confused
This entry passed through the Full-Text RSS service - if this is your content and you're reading it on someone else's site, please read the FAQ at http://ift.tt/jcXqJW.
Non-Par Providers