
January 2007
Audit trails show which of your claims were accepted by the Cahaba GBA Part B processing system, along with claims that were rejected and the reason for the rejection. Referring to this report will allow you to correct and resubmit claims quickly, resulting in a dramatically reduced turnaround time. You will also become aware of any major problems with your claims so they can be corrected before they create an interruption in your cash flow. Audit trail reports are available the next business day for files that are received before 3:30 p.m. Central Time. If you are not receiving your audit trails contact your software vendor, billing service, or clearing house.
In order to increase the number of claims that successfully pass through audit trails and into processing Cahaba GBA Part B EDI Services is providing you with the top five reasons for claim rejections. For the month of November 2006, these are:
The invalid diagnosis code will appear inside the parenthesis. Be sure that you are using the latest ICD-9 diagnosis codes, and that the code you are using is the most specific one. Also be sure that you are not using a date of service that is before the effective date of the diagnosis code.
The last name submitted for the beneficiary does not match the last name we have on record for the HIC number on the claim.
The first name submitted for the beneficiary does not match the first name we have on record for the HIC number on the claim.
There is a procedure code on the claim that requires a Unique Physician's Identification Number (UPIN). This is required for diagnostic procedures such as x-rays, lab work, EKGs, etc. The UPIN of the physician who ordered the test should be used. A UPIN begins with a letter and is followed by five digits (e.g. Z12345).
There was a problem involving HIPAA required loops, segments, or values. The specific loop will be identified, for example, 'ELEMENT N401 (D.E. 19) AT COL. 4 IS MISSING, THOUGH MARKED "MUST BE USED" (LOOP:2010BA POS:3140)'. The number after 'POS' indicates the position in the file where the error occurred. If you need help locating specific positions in your 4010A1 file here is an article explaining one way you may do this:
https://www.cahabagba.com/part_b/edi/hipaa_identifying_your_errors.htm
For further assistance with Instream Rejection edits contact your software vendor, clearing house, or billing service.