The payer is rejecting the claim, indicating that a diagnosis code has been used more than once (you submitted duplicate diagnosis codes).
How to Fix
The diagnosis codes are entered / edited from the add / edit client form, in the section labeled Cases. Open up the edit client form for this page. At the bottom right, click the edit icon 
associated with the diagnosis code set. Remove any duplicate diagnosis codes. Remember to save the client when done.
Comments
0 comments
Please sign in to leave a comment.