Claim Rejection:
- Invalid/missing patient gender code
Fix Rejection
Usually this rejection indicates that the Gender is missing from the Insured's information.
Insured is not self - they have to manually change the gender
- Locate Client and open Client Profile.
- Click Bill To & Insurance Info tab.
- Scroll down to Manage Insurances. Click Edit.
- On the right hand side under Insured Information confirm Gender is not "undefined."
- Save changes.
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Resubmit Claim.