The facility received a remittance advice indicating a revenue code was missing on the claim.

Scenario 9: The facility received a remittance advice indicating a revenue code was missing on the claim. The account was reviewed, and the appropriate revenue code added to the claim. I Remittance Advice: Facility Response: Responsible Party/ Department: (Delete all but one.) (Delete all but one.) (Delete any that do not fit the scenario.) : Denial : Accept Coding : Rejection : Resubmit Patient Accounts Partial Payment Appeal Billing Provider (Clinical Services) Utilization Management Clinical Documentation Specialist (CDS) Patient Access/Admissions