Change Healthcare Clearinghouse
Add Payers
Submit Claims
- Do Not Bill Overlapping Direct Service Type
- Claims Process Overview
- Check Client Insurance Eligibility
- Submit Electronic Claims
- Submit Fully Paid Invoices Electronically
- Submit Electronic Claims with a Supervisor
Claim Scrub Errors
Manage Claims
- Revert Claim to Previous State
- Automatic Write Off
- Claim Filters & Views
- View or Reverse Processed ERAs
- View Submitted Claims Status
- Find Payer's Claim Number
CMS 1500
Submit to Secondary Insurance
Claim Rejection Codes
- CHC - Find Claim Rejection Reason
- Common Rejection Reasons and Fixes
- Correct CPT Codes for Submitted Claims
- Claim Rejection: Acknowledgment/Rejected for relational field in error.
- Claim Rejection: Expected value '1' for element 'NM102_EntityTypeQualifier'
- Claim Rejection: Invalid/missing patient gender code