Billing not being reconciled

Preconditions

None

Steps to Reproduce

None

Expected Result

None

Observed Result

None

Additional Comments

I have a problem with billing not being reconciled with the following error codes:

66 Reduced per Alternate Payment Program (APP) funding contract
50 Paid according to the Schedule of Benefits for Physician Services

Almost every patient billing request has error 66 because of the funding contract and Oscar sees that as an unknown error in the billing summary. Is this a flaw in the program – how can I correct this.

Assignee

Unassigned

Reporter

Sourceforge Migration

Labels

OSCAR Build Date

None

OSCAR Build Tag

None

Client Browser

None

Client OS

None

Are you or your organization planning on submitting a fix for this bug in the next 30 days?

None

Validated by Reporter

None

SourceForge Reporter

sergertrottier

SourceForge Assigned To

None

SourceForge Date Created

None

SourceForge ID

3,972

Affects versions

Priority

7
Configure