WA L&I Denied Billing
15 articles
- How to find the EOB codes list in CAC
- Denied split billing
- Re-invoice an L&I denied billing item under a different case/claim
- L&I billing item denied because of case note with incorrect date
- How to correct an L&I billing item that was denied due to name mismatch
- L&I billing item resubmit that has a service date, professional hours, travel/wait, or mileage
- Time frame for denied items to be resolved
- L&I denied billing items wait in "denied" status
- Notes on L&I billing item
- Remarks/explanations in the PDF version of the remittance advice don't match up
- Incorrectly keyed manual remittance items
- Prevent billing to be added on services with fixed duration
- "M18 Denied..." message
- Items billed through Latitude
- Reconcile unpaid L&I billing items billed through Latitude