I'm getting really frustrated with trying to figure out how to get around having to faux-send everything, mark it "no payment" and then bill the patient.
I figured that "do not usually bill to insurance" would be a good way around this, except it takes it as "never for any plan should you bill this to insurance."
Will it work if I put everything but the codes that are allowed as exceptions?
<Bashing my head against a wall on Friday Afternoon in Pittsburgh>
Jennie
Medicare (dis)Advantage
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