Hi Guys, with all this covid I'm just confirming this is still the usual protocol
-post the high tech scheme receipts claims to our local hse office
- Send off gms dental eu lti and DPS,HAA in the yellow bags have I left out any scheme (Im aware we are just storing at the moment not posting) please inform me if I have missed any please
As for rejections
Can someone advise me about this please
Is it just go through it add codes or missing doctor number etc and resubmit electronically
Thanks in advance