Allow sequestration posted in a MCR 2ndary payment to go to MORE screen
When MCR is 2ndary and the payment is auto posted... the sequestration write off information does not get entered into the MORE screen. The payment auto posts fine but every time is gets stopped at PI for CAS error/not being in balance. They do not have the opportunity to correct this because it is an auto posted payment. So they would like to be able to tell the system to automatically populate the MORE screen with sequestration information when MCR is a 2ndary payer.
Expected Result: FAR less CAS errors in PI that have to be manually corrected
Actual Result: LOTS of CAS errors to be corrected
Impact on Workflow: Claims will get out the door in a more timely manner
MicroMD ref id 23566 Version 15.0
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Pam Lawlor commented
A field should be added to the blue window box for appropriate posting of sequestration.
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Thank You for your suggestion. The item will be approved for others to view and vote.