Payments > Patient Billing

Primary and secondary ins allowance

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Merry:
Linda knows best in this case. She worked in the industry

PMRNC:

--- Quote ---Ok then I am sending patient bill for $50.Thank you.
--- End quote ---

If you could post both allowables and paid amounts by both carriers along with CPT and any adjustment remarks it's a good learning tool for everyone on COB. There are some plans that do NOT Coordinate.. (many ERISA plans for example).

cmpas:
Hi PMRNC,
EX: 99213
UHC(pri) billed    allowed  ded
               $85     $73.93    $73.93
Cigna(sec)billed  allowed   ded
                $85     $53.22    $53.22
HSA paid $53.22.
Should the $20.71 be w/o or billed to pt.

PMRNC:

--- Quote ---EX: 99213
UHC(pri) billed    allowed  ded
               $85     $73.93    $73.93
Cigna(sec)billed  allowed   ded
                $85     $53.22    $53.22
HSA paid $53.22.
Should the $20.71 be w/o or billed to pt.
--- End quote ---

The highest allowable (UHC) $73.93 ($11.07 is your adjustment) The patient owes $20.71

cmpas:
THANK YOU PMRNC

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