UCLA Health
myUCLAhealth
School of Medicine
UCLA Faculty Practice Group
Toggle navigation
FPG Human Resources
Compensation and Benefits
Policies and Guidelines
Regulatory Requirements & Forms
Uniform Program (Century Center)
FPG Parking
Awards & Recognitions
Contact Us
UCLA Health Human Resources (HHR)
Ambulatory Operations
Standards & Guidelines
Cash Controls
Ambulatory Services Clinic List
2018 Holiday Closure Survey
Feedback Process
Ambulatory Float Team
Medical References
FPG Service Request
myUCLAhealth (MyChart)
Patient-Centered Medical Home
Physician Available
UCLA Ambulatory Safety Department
Managed Care Operations
Contracting
PBO - Physicians' Billing
Glossary
Charge Documents
Development & Administration
Definitions
Policies
Provider Enrollment Government Payor Tables
Contact Us
Revenue Integrity
Front-end Revenue Cycle Policies and Procedures
SOP - Quick Reference Sheet
FERC Team
CORE Training
Meet the Staff
Enrollment Policies
Browse Courses
CORE Training Location
Parking
Testimonials
Newsletters
Training FAQ
UCLA Health
myUCLAhealth
School of Medicine
UCLA Faculty Practice Group
PBO - Physicians' Billing
PBO - Physicians' Billing
PBO - Physicians' Billing
Glossary
Charge Documents
Audiology
CPN
EIMG Motion Picture Group
Emergency Medicine
Inpatient
Medicine
Neurology
OBGYN
Ophthalmology
Orthopaedics
Pediatrics
Pfleger Liver Institute (PLI)
Psychiatry
Radiation Oncology
SMBP
Surgery
UCLA Family Health Center (LKC)
Urology
Development & Administration
Definitions
Policies
Adjustments (Non-Contractual)
A101 - Unbillable Services and Items
Cash Undistributed
CU300 - Payment Tracers
Charge Credits
Modifiers
C300 - Charge in Error
Claims Management
C401 - By Report Claims
C403 - Workers' Compensation Claims
Coding
C502 - CMS Consultation Billing
C505 - Medically Unlikely Edits
Compliance
C606 - Place of Service (POS) Billing
C600 - Medical Coding Audit
C601 - Red Flags Rule
C604 - Recovery Audit Contractor Refund Requests
Denial Management
D103 - Medical Record Requests
D104 - Authorization Denials and Adjustments
Guarantor Accounts Receivable
G100 - AB 75
G101 - Agreed Settlements
G102 - Bankruptcy Adjustments
G103 - Budget and Payment Plan
G113 - Collection Agency Recalls
G104 - Deceased Patient Balance Adjustments
G105 - Financial Hardship
G106 - Guarantor Balances
G108 - No Professional Courtesy Discounts and Waivers
G115 - Payment Processing for UCLA East-West Medicine Center Patients
G114 - Payment Processing for UCLA Risk Factor Obesity Patients
G109 - Prompt Pay Discounts
G110 - Small Balance Adjustments
G111 - Special Administrative Adjustments
Non-Physician Practitioner Billing
C207 - Certified Nurse Midwife Billing
C205 - Nurse Practitioner Billing
C206 - Physician Assistant Billing
Payment Posting and Refunds
P101 - Refunds
Quality Development
Q100 - Quality Review Cycle
Provider Enrollment Government Payor Tables
Contact Us
PBO - Physicians' Billing
Glossary
Charge Documents
Development & Administration
Definitions
Policies
Provider Enrollment Government Payor Tables
Contact Us
Policies
Adjustments (Non-Contractual)
Cash Undistributed
Charge Credits
Claims Management
Coding
Compliance
Denial Management
Guarantor Accounts Receivable
Non-Physician Practitioner Billing
Payment Posting and Refunds
Quality Development
Home
PBO - Physicians' Billing
Policies
Policies
Share this
ADJUSTMENTS (NON-CONTRACTUAL)
A101 - Unbillable Services and Items
CASH UNDISTRIBUTED
CU300 - Payment Tracers
CHARGE CREDITS
C300 - Charge in Error
CLAIMS MANAGEMENT
C401 - By Report Claims
C403 - Workers' Compensation Claims
CODING
C502 - CMS Consultation Billing
C505 - Medically Unlikely Edits
Modifiers
COMPLIANCE
C600 - Medical Coding Audit
C601 - "Red Flags Rule"
C604 - Recovery Audit Contractor (RAC) Refund Requests
C606 - Place of Service (POS) Billing
DENIAL MANAGEMENT
D103 - Medical Record Requests
D104 - Authorization Denials and Adjustments
GUARANTOR ACCOUNTS RECEIVABLE
G100 - AB-75
G101 - Agreed Settlements
G102 - Bankruptcy Adjustments
G103 - Budget and Payment Plan
G113 - Collection Agency Recalls
G104 - Deceased Patient Balance Adjustments
G105 - Fiancial Hardship
G106 - Guarantor Balances
G108 - No Professional Courtesy Discounts and Waivers
G115 - Payment Processing for UCLA East-West Center Patients
G114 - Payment Processing for UCLA Risk Factor Obesity Patients
G109 - Prompt Pay Discounts
G110 - Small Balance Adjustments
G111 - Special Administrative Adjustments
NON-PHYSICIAN PRACTIONER BILLING
C207 - Certified Nurse Midwife Billing
C205 - Nurse Practitioner Billing
C206 - Physician Assistant Billing
PAYMENT POSTING AND REFUNDS
P101 - Refunds
QUALITY DEVELOPMENT
Q100 - Quality Review Cycle
Like Us on Facebook
Follow Us on Twitter
Subscribe to Our Videos on YouTube
Follow us on Instagram
Add Us to Your Google+ Circles
Connect with Us on LinkedIn
Follow us on Pinterest
Follow us on Flickr
Follow us on Sharecare
×
Sign in to myUCLAhealth
