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5 Essential Elements For x12

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The declare/provider is transferred to the correct payer/processor for processing. Claim/services not covered by this payer/processor. The relevant price routine/fee databases isn't going to have the billed code. Please resubmit a Monthly bill with the appropriate cost timetable/rate database code(s) that most effective describe the service(s) delivered and supporting documentation https://x12.wiki/

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