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We have been reviewing our outputs for the allowed amounts file and ran into a scenario of where we have the same service code that pays different allowed amounts depending on the place of service code. IE V2103 for POS 11 allowed amount is $0 and $60 for POS type 12. Would it be correct to list two separate allowed amount objects with POS type 11 in allowed amount object one and POS type 12 in allowed amounts object two.
Or can we list multiple POS types in the same allowed amount object to correlate to multiple payment objects like in this example below?
The text was updated successfully, but these errors were encountered:
We have been reviewing our outputs for the allowed amounts file and ran into a scenario of where we have the same service code that pays different allowed amounts depending on the place of service code. IE V2103 for POS 11 allowed amount is $0 and $60 for POS type 12. Would it be correct to list two separate allowed amount objects with POS type 11 in allowed amount object one and POS type 12 in allowed amounts object two.
Or can we list multiple POS types in the same allowed amount object to correlate to multiple payment objects like in this example below?
The text was updated successfully, but these errors were encountered: