Patients with multiple insurance coverage, such as Medicare and a supplemental plan or dual commercial plans, often face issues when their bills are sent to the wrong payer or processed in the incorrect order. This can lead to a denial, leaving the patient responsible for a full balance until the issue is resolved. For example, I myself recently handled a case where my client received a $21,000 payment after identifying that an incorrect address on file had caused the initial denial. If you see anything wrong, like I’m saying, it’s happened to me, it’s happened with my clients. If you ever see anything that does not look right and you look to see whether or not it’s coded correctly, please reach out to me. Thank you.