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