Hi all,
Quick Question. We send (are going to) 837 to groups for encounter reporting (we are the payor), and I'm curious what transaction (other than the 837) has anyone out there used to report rejected claims back to the payor? We currently use the NSF 2.0 and get back error/reject reports in formats to numerous to count, and we want to standardize the process. Any info is greatly appreciated.
Thanks,
Chad Ellison
EDI Coordinator
Vision Service Plan
916 858-5456
[EMAIL PROTECTED]
