UHC, as known world-wide has the poorest customer service, so please help. Thanks in advance.
I got paid 2 out of the 3 cpt codes I billed and now I have to change the one which I was not paid and resubmit. Shall I show payment recvd on two when submitting the 3rd one or send them all 3 not-paid - they will mark the 2 duplicate and pay me for the changed 3rd one. UHC Medicare advantage plan rep said they follow Medicare guidelines for coding. So what should I do ?