Permissions

You must have Billing permissions to view or correct a claim. 

Rejection

Secondary Claim Information Missing or Invalid (Loop 2430) - Each line must balance; Line Charge Amount (SV102 [HCFA]/SV203 [UB]) = Line sum of Adjustment Amts (CAS) + Line Payer Paid Amt (SVD02)

What to do

In order to submit secondary claims you will need to explain how primary processed the claim. In TheraNest we do this with adjustments. 

Payments + Adjustments must = the total amount billed of the invoice. 

Click below to watch a quick video to show you how it works: 

Secondary Claim Adjustments

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