Rejection Message
Service line out of balance (secondary claim).
Definition
This rejection occurs when the service line adjustment(s) + paid amount does not add up to the service line charge.
Resolution
To resolve this rejection:
- Navigate to Patient Treatment Episode > Insurance Billing > Payments.
- Locate and select the payment.
- Verify that the payment posting is posted by line item.
- Once the payment has been updated, select Resubmit in Links.
- Select "No Changes".
- Toggle Go to Submit Claims on Create and create the claim resubmission.
- Submit.
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