Claims might be rejected for a variety of reasons, such as not meeting the claim's requirements or failing to mention the patient's current status.
A letter known as remittance advice is one that a client sends to a supplier to let them know that their invoice has been paid. The remittance advice frequently comes with the customer's check when they pay with a check. A literal letter or a voucher attached to the side or top of the check may serve as guidance. Remittance advice is a letter that customers send to businesses as proof of payment.
Non-compliance with the premium, failure to meet the claim standards, and omission of the patient's current condition are all possible grounds for claim rejection.
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