Question: How do I resolve the billing integrity grid Error "Supply [description] on mm/dd/yyyy is not covered by a valid payer policy effective date range."?
Answer: You will need to enter an additional authorization period and its covered supply items for the reported visit discipline in the specified payer authorization period in CLINICAL – Patient Profile – Demographics – Payer / Policy Assignment – Authorized Supplies or you should delete the reported supply in CLINICAL – Patient Profile – Visit Notes – Supply Items.