The pre-billing worksheet can help prevent billing rejections by displaying “InactiveDx?” in the remarks column if an inactive ICD10 code was found.
That being said, claims with inactive ICD10 codes can be found (prior to billing) by following these steps …
- click on the [Reports] menu then [Patient Correspondence]
- select “Claim Listing” as the “Report Type”
- type an inactive ICD10 code in the “Dx” field (to the left of the [Ok] button)
- click the [Ok] button