I AM A MEMBER OF POLMED (MEMBERSHIP NO 153706). ON THE 18TH OF JAN 2013 DEP 01 WAS ADMITTED TO HOSPITAL (PR NO 5807972) UNTILL THE 21ST.ALL ACCOUNTS WERE PAID.HOWEVER THE ONE ACCOUNT (PR NO1804871) HAD THE WRONG ICD 10 CODE AS HE WAS ADMITTED FOR EPILEPSY (G40.9). I CONTACTED THE DR AND THE ACCOUNT WAS RECTIFIED TO REFLECT THE CORRECT CONDITION FOR WHICH HE WAS ADMITTED.HOWEVER THE FIRST ACCOUNT WAS ALREADY SUBMITTED AND PROCESSED BY POLMED AND NOW WAS PAID FROM THE RADIOLOGY
BENEFIT.I AM TRYING TO GET THE ACCOUNT REVERSED AND REPROCESSED AS THIS DEPENDANT IS REGISTERED ON PMB FOR THIS CONDITION.I SENT AN EMAIL TO POLMED AT 14H33 ON 24/01 TO [Email Removed] BUT INFORMED THAT IT WILL TAKE 7-10 DAYS.COULD SOMEONE NOT ASSIST BEFORE THEN?
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