DENIAL CODES

Denial code N127

Remark code N127 indicates a claim was incorrectly sent for a UMWA beneficiary and should be resubmitted to the correct payer.

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What is Denial Code N127

Remark code N127 indicates that the claim or service has been incorrectly directed and should not have been submitted to the current payer because the patient is a beneficiary of the United Mine Workers of America (UMWA) health plan. The healthcare provider is advised to redirect and submit the claim to the UMWA for proper processing and potential reimbursement.

Common Causes of RARC N127

Common causes of code N127 are incorrect submission to a payer that does not manage the United Mine Workers of America (UMWA) health plan, failure to identify the patient as a UMWA beneficiary during the registration process, or an error in the electronic claims submission system that directed the claim to the wrong insurance company.

Ways to Mitigate Denial Code N127

Ways to mitigate code N127 include ensuring that claims for United Mine Workers of America (UMWA) beneficiaries are directed to the appropriate payer by verifying the patient's insurance information before claim submission. Implement a robust verification process that includes checking the patient's current insurance card and confirming coverage details with the insurer. Additionally, maintain updated payer lists and train staff on the specific routing requirements for UMWA claims to prevent future misdirection. Regularly review and reconcile claims to quickly identify and correct any that have been misdirected.

How to Address Denial Code N127

The steps to address code N127 involve first verifying the patient's coverage and confirming that they are indeed a United Mine Workers of America (UMWA) beneficiary. Once confirmed, you should redirect the claim to the appropriate UMWA claims processing entity. Ensure that you have the correct address or electronic submission details for UMWA claims. It may also be beneficial to contact the UMWA benefits administrator to clarify any specific billing procedures or requirements they may have. After submitting the claim to the correct payer, monitor the claim to ensure it is processed in a timely manner and follow up as necessary to resolve any further issues.

CARCs Associated to RARC N127

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