After upload the 835 file in Posting, the information posted correctly for the first line of procedure. However, if the claim had two lines of charge for the same visit (example: an E&M and a procedure), the first line (E&M) applied correctly but the second line (prodedure) did not. It created a duplicate charge line with the postings and left the original line intact without applications of payments and adjustments.
This scenario, created an accounting error because the procedure was being charged twice and there was only one payment.
How can I correct this? Thank you.