Does anyone know of any way to distinguish, as far as any fields on the HCFA-1500 goes, if there are multiple 1500 claims for the same patient visit, versus a single 1500 claim billed out and then re-billed out? For Example:
If my manager asked me to pull up acct#XXXXXXXX and check to see if there were any pro fees billed out and if so, were they billed seperately on 1500's or are they re-bills, how would I know? On a UB-04 you have the Control# FL04(also called Bill#) and then you also have Bill Types to help let you know if it is the original bill or a corrected bill, but I can't find a control/bill# or Bill type on a 1500 claim.
Thanks for any help.....
Jay