Author name: Mediculogy

What Is Denial Code 164? Denial Code 164 indicates that the claim attachment was either not received or was submitted after the payer’s deadline. This seemingly minor issue can result in frustrating delays and lost revenue. Understanding the why behind this denial is key to stopping it from recurring. Why Timely Attachments Get Missed: The Root Causes Here are the most common reasons practices experience Denial Code 164: How to Stop Denial Code 164 From Affecting Your Bottom Line 1. Streamline Document Management 2. Double Down on Pre-Submission Checks 3. Strengthen Communication Channels 4. Leverage Smart Tech Partner With Claims Med for Smarter RCM Timely and accurate submissions are critical to getting paid on time. At Claims Med, we specialize in preventing avoidable denials like Code 164 by optimizing every step of your revenue cycle. Our tech-enabled services and hands-on support mean fewer delays and more revenue in your pocket.

Tackling N28 Claim Denials: Smart Strategies for Consent Form Compliance One of the most frustrating roadblocks in the healthcare revenue cycle is the N28 Claim Denials, which arises when “consent form requirements are not fulfilled.” While this might sound simple, it’s a critical area that often causes delays in reimbursements and revenue loss. Let’s break down why these denials happen—and more importantly, how to prevent them. N28 denials typically occur due to the following compliance issues: Avoiding N28 denials doesn’t have to be hard. Here’s how your team can stay ahead: At Claims Med, we specialize in identifying, correcting, and preventing claim denials like N28. Our end-to-end Revenue Cycle Management (RCM) solutions include real-time tracking, consent form management, and staff training support—so you can focus on care, not compliance. If N28 denials are costing your practice time and money, it’s time to get expert help. Reach out to the Claims Med team today and take control of your reimbursement process.

When healthcare providers receive a denial with Remark Code MA67 Claim Denials – “Correction to a prior claim” – it often signals a breakdown in the revenue cycle. These denials not only delay payments but also strain internal resources. For practice managers and healthcare leaders, understanding the root causes and proactively addressing them is critical to keeping revenue flowing and minimizing administrative headaches. What Triggers an MA67 Denial? MA67 indicates that the submitted claim requires correction due to previous errors. The most common culprits include: Best Practices to Prevent MA67 Claim Denials To avoid MA67 denials and enhance billing accuracy: hy Partner with Claims Med? Avoiding MA67 denials is possible, but it requires strategy, consistency, and the right partner. Claims Med provides end-to-end revenue cycle management solutions designed to streamline your workflows, boost claim acceptance rates, and maximize revenue. Whether you’re a solo practitioner or managing a multi-specialty group, our experts can help you eliminate denials, improve cash flow, and ensure compliance—so you can focus on patient care.