DENIAL CODES

Denial code N788

Remark code N788 is an alert indicating the third-party administrator or review organization lacks necessary information.

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 N788

Remark code N788 is an alert indicating that the third-party administrator or review organization did not receive the required information necessary for processing the claim or making a determination on the services provided.

Common Causes of RARC N788

Common causes of code N788 are incomplete or missing documentation submitted to the third-party administrator or review organization, failure to include necessary clinical information or specific patient details, delays in submitting the required information within the designated timeframe, and errors in the electronic data interchange (EDI) process that prevented the successful transmission of information.

Ways to Mitigate Denial Code N788

Ways to mitigate code N788 include implementing a comprehensive checklist for all required documentation before submission to ensure nothing is missed. Establishing a robust follow-up process for pending documents and utilizing electronic health record (EHR) systems to flag incomplete files can also help. Regular training for staff on the importance of complete documentation and the specific requirements of third-party administrators or review organizations will further reduce the likelihood of this issue. Additionally, adopting automated submission tools that verify document completeness prior to sending can prevent this code from being triggered.

How to Address Denial Code N788

The steps to address code N788 involve a multi-faceted approach to ensure the third-party administrator or review organization receives the required information promptly to avoid delays in claim processing. Initially, review the claim to identify what specific information was missing or not received. This could range from patient details, service codes, to documentation supporting the medical necessity of the service provided.

Next, gather the missing information or documentation as identified. This may involve coordinating with different departments within your organization, such as medical records, billing, or the healthcare provider who delivered the service. Ensure that the information is accurate and complete to prevent further issues with the claim.

Once the required information is compiled, resubmit the claim along with the additional documentation to the third-party administrator or review organization. It's crucial to follow their specified submission guidelines to ensure the information is received and processed efficiently.

After resubmission, monitor the claim status closely to confirm receipt and acceptance of the additional information. If the platform allows, use electronic tracking or confirmation services to verify that the documentation has been received.

If the claim is not processed within the expected timeframe, or if there are further inquiries about the claim, proactively reach out to the third-party administrator or review organization for an update. Be prepared to provide further clarification or additional information if requested.

Finally, document the entire process within your claim management system for future reference. This includes notes on the missing information, steps taken to address the issue, and any correspondence with the third-party administrator or review organization. This documentation can be invaluable for identifying patterns in claim denials or requests for information, allowing for process improvements to prevent similar issues in the future.

CARCs Associated to RARC N788

Improve your financial performance while providing a more transparent patient experience

Full Page Background