Last Modified: 3/11/2010
Location: FL
Business: Part A
Below are the most frequent reject reason codes for claims processed by Florida Medicare Part A during January 2010.
Please share this information with all who need to know, such as your IT staff, billing service, vendor, or clearinghouse. Remember, billing Medicare correctly the first time saves everyone time and money.
For tips on rejects for services other than rural health,
click here.
The Provider Data Summary (PDS) is a comprehensive billing report designed to be utilized along with Medicare Remittance Notices (MRNs) and other provider-accessible billing resources to help identify potential Medicare billing issues through a detailed analysis of personal billing patterns in comparison with those of similar providers. Use the
PDS portal to request this useful report and enhance the accuracy and efficiency of your Medicare billing process.
Obtain your personalized PDS report by visiting our
Provider Data Summary page. It is here you will find all PDS resources, including a guide, helpful FAQs, and the PDS Portal. Select the link titled “PDS Portal.” From there, you will be given the option to log in, get help with a misplaced password, or create an account.
Source: FCSO Education Action Team