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Example EOB Explanations
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The EOB
The EOB (Explanation of Benefits) is not a bill. After a medical service was rendered, whether by a family or specialty physician, or their staff, specialty clinic, out-patient clinic, emergency room, or hospital a claim is submitted to the patient's primary insurance company.
Billable Services
The patient should receive an EOB from the insurance company four to six weeks after the first claim was filed. The EOB indicates the services that were billed and amounts that were paid to the provider, or denied by the patient's medical insurance company.
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What Are Some Possible EOB Explanations?
Possible EOB Explanations
Explanation of Benefit (EOB) provides important information to the patient. Below are examples of possible EOB code explanations:
1
provider type inconsistent with claim type
2
recipient ineligible for dates of service
3
payment for service included in encounter rate
4
must bill claim using patient mid, not head of household mid
5
your claim was given individual consideration and reimbursed accordingly
6
provider number has not been renewed; contact Electronic Data Systems (EDS) enrollment for assistance
7
please resubmit claim according to new ambulance billing guidelines
8
recipient number missing/invalid/not on file
9
recipient name/number mismatch/missing/invalid
10
recipient ineligible for date of service billed/unknown
11
claim denied; provider name/number on claim doesn't match our files
12
no price on file for revenue code
13
individual charge is missing or not equal to the sum of the details
14
other insurance indicator missing/invalid
15
payment reduced to spenddown amount
16
your claim was reviewed; your coverage was still in effect
17
net charge missing/invalid
18
referring physician information required and not present
19
claim denied; ambulance certification incomplete; please correct and resubmit
20
claim denied; does not warrant ambulance use
21
initial ten (10) ambulance mileage included in base code
22
primary diagnosis missing/invalid
23
pro signature missing
24
anesthesia claim denied; can not pay until submission and pmt of physician claim
25
attending/performing provider number missing or invalid
26
surgical date is missing or invalid
27
2nd surgical procedure date is missing/invalid/illogical
28
3rd surgical procedure date missing/invalid/illogical
29
primary surgical date missing/invalid/illogical
30
provider inactive on date of service
31
please resubmit on appropriate claim form
32
type of bill missing or invalid
33
payment of this detail considered on first line with this date of service billed
34
admission date missing/invalid/illogical
35
the admission date is later than the from and/or through date of service
36
inappropriate code; refer to your current dental list
37
admission code does not warrant emergency room service
38
claim past 365 day timely filing limit
39
second diagnosis not on file or invalid
40
claim denied; attachments are invalid and/or illegible
41
dispensed date or from date of service missing/invalid
42
patient status code is missing/invalid
43
admission code missing/invalid
44
services can't be billed prior to date performed
45
the discharge/through date of service is missing/invalid
46
the through/discharge date of service is missing/invalid
47
NDC is missing or invalid
48
inappropriate procedure code; please refer to your current manual
49
claim denied; procedure code billed must match prior authorization (PA) approval
50
inappropriate billing of multiple procedure codes, please add modifier 51
51
procedure code is not valid for DOS billed
How do you read an EOB?