Denial code N13

Remark code N13 indicates a payment adjustment based on the use of professional/technical component modifiers in billing.

Accelerate your revenue cycle

Boost patient experience and your bottom line by automating patient cost estimates, payer underpayment detection, and contract optimization in one place.

Get a Demo

What is Denial Code N13

Remark code N13 indicates that the payment made was determined based on the use of professional/technical component modifier(s) that were included with the billing codes. These modifiers are used to specify the part of the service that was provided, such as whether the billing is for the professional component (the part of the service provided by the physician) or the technical component (the part of the service that covers the use of equipment or technical staff). The use of these modifiers can affect the reimbursement rate for the services rendered.

Common Causes of RARC N13

Common causes of code N13 are:

1. Incorrect use of professional (26) or technical (TC) component modifiers on the claim, which may not align with the services provided.

2. Submission of a claim without the necessary modifier to differentiate between the professional and technical components when both are applicable.

3. Billing for the full service when only the professional or technical component was performed, leading to an adjustment based on the appropriate modifier.

4. Omission of a required modifier on services that are part of a bundled procedure, where separate components need to be identified.

5. Inaccurate coding that fails to reflect that the service was split between different providers, such as when one provider performed the technical part and another the professional part.

6. Use of component modifiers on services that do not allow for such distinctions, resulting in an adjustment to align with the correct billing practice.

7. Failure to adhere to payer-specific guidelines regarding the use of professional and technical component modifiers, which can vary between insurance companies.

Ways to Mitigate Denial Code N13

Ways to mitigate code N13 include ensuring that billing staff are thoroughly trained on the appropriate use of professional/technical component modifiers. It's essential to review the services provided and determine if they should be billed with a modifier indicating only the professional or technical component was performed. Regular audits of billing practices can help identify and correct any misuse of these modifiers. Additionally, implementing a robust charge capture system that automatically flags services that typically require these modifiers can prevent incorrect billing before claims are submitted. It's also beneficial to stay updated on payer-specific guidelines regarding the use of professional/technical component modifiers to ensure compliance with their policies.

How to Address Denial Code N13

The steps to address code N13 involve reviewing the claim to ensure that the appropriate modifiers indicating professional or technical components were used correctly. If the modifiers were applied correctly, compare the payment received with the expected reimbursement for the services rendered with those modifiers. If there is a discrepancy, prepare and submit a detailed appeal to the payer, including documentation that supports the use of the modifiers and the rationale for the expected payment amount. If the modifiers were not applied correctly, adjust the claim to reflect the accurate coding and resubmit it to the payer for reprocessing. Additionally, it may be necessary to audit similar claims to ensure that the issue is not systemic and to provide additional training to coding staff to prevent future occurrences of this error.

CARCs Associated to RARC N13

Get paid in full by bringing clarity to your revenue cycle

Full Page Background