151: Payment adjusted because the payer deems the information submitted does not support this many/frequency of services

On Call Scenario:

                                                     Claim denied as CPT has reached
                                                         the maximum allowance for a
                                                                 specific time period
                                                                               ↓
                                                            May I get the denial date?
                                                                               ↓
                                        May I know the reimbursement guideline of the CPT?
                                     (For example, CPT is allowed once a day, twice a day etc)
                                                                               ↓
                                    Based on the above guideline identify whether insurance
                                                 has denied the claim correctly or not.
                            (For example, if the insurance rep confirms that CPT is allowed
                               to pay once a day then you need to check in your system if the
                            same CPT code has already been paid on the same day or not. If
                           the CPT is already paid on the same day then the denial is correct
                               and if you are not able to find the same CPT on the same day
                                                            then the denial is incorrect.)
                                                       ↙                                                ↘
                           Denied Correctly                                                     Denied Incorrectly
                                       ↓                                                                                 ↓
                      What is the time limit to                                          Could you please send the
                        send corrected claim?                                           claim back for reprocessing
                                                                                                  since the CPT has not met the 
                  What is the Fax# or Mailing                                          maximum allowance?
                   address to send an appeal?                                                            ↓
                                       ↓                                                                     What is the TAT
                   How much is the time limit                                               for reprocessing?
                         to send an appeal?                                                                   ↓
                                       ↓                                                                      May I have the
                      May I have the claim#                                                  claim# & call ref#?
                              & call ref#?

Important Note:
  • If you are not able to find CPT in the system but the insurance rep confirms that the same CPT is already paid as per their records then there is a possibility that that particular charge is not posted in your system or may be billed by another doctor of the same facility. In such a scenario, ask for the details of that CPT with the doctor's name and mention the same in your notes and consider it under denied correctly.
  • If the claim is denied correctly then follow your client update to take the action. An action could be sending an appeal or writing off the claim.

Prepare Notes:

Source of Status:



Clearing House Comment (Please make the changes if required):




Insurance Name:

Clearing House Name:



Insurance Phone#:

Rep Name:



Website Name:

Denial Date:



What is the allowed frequency?:



Is claim denied correctly?:

TAT for Reprocessing:



What Information is Available?:



Corrected Claim Time Frame:

Mode of appeal:



Fax Number:

Website Link:



Mailing Address:




Appeal Limit:



Additional Comment:




Claim Number:

Call Reference#



Action:





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16 comments:

  1. Thanks it was much needed

    ReplyDelete
  2. This also happens to Hospitalists that treat the patient in-patient. If one specialty bills a CPT and then another specialty bills the same admit/followup code they sometimes deny. Simply calling the insurance company and advising them that the 2 providers that billed the same code on this date are of differently specialties. They will send the claim back for reprocessing and then pay the claim.

    ReplyDelete
  3. Thank you for supporting.

    ReplyDelete
  4. Is there any way where, I can get details for frequency of any CPT code?

    ReplyDelete
    Replies
    1. You can try to find out the frequency of a CPT on cms.gov website

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  5. Suppose cpt is allowed to bill once per 90days last time it was billed by provider not from our group or facility and we have received 151 denial is it still a correct denial

    ReplyDelete
    Replies
    1. No, it is incorrect. You can make a call and ask the rep to reprocess the claim.

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    2. If it is a different group also the denial is correct insurance will not pay when the CPT code exceeds its frequency

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    3. If the CPT is allowed to pay once in 90 days and one of the provider already billed it in the last 90 days and if it is billed again within 90 days then it will get denied. Yes, it is correct. I think our answer was wrong previously as we did not understand your question.

      But, how is it correct if the claim is billed from a different group? Can you please explain? Is this guideline of once in 90 days under patient policy or what?

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    4. My question is supposing a particular cpt code is allowed once per 30days provider A has billed that cpt. Now same cpt is billed by provider b within 30days got denial as co 151.Provider A and B are not into the same group. Now is it a correct denial or not?

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  6. Actually I have received this denial from Medicare there is two unit billed for that procedure. Is it possible when we bill more units same Daniel came.

    ReplyDelete
    Replies
    1. It may be possible but sometimes it may get paid for one unit and denied for another. So, you will receive a denial and payment for the same claim.

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  7. I am working on labs billing and billing team wrongly billed the same claim with same CPT (s) on same DOS and on Same Date and in result both claims got denied due to the denial code 151 and my question is what should we do now to get payment of such claims

    ReplyDelete