Incorrect Reimbursement: No PPO / Network Reduction

For incorrectly denied or underpaid Original bills, DaisyBill advises filing a Second Review and including IBR decisions as supporting documentation.

Official Medical Fee Schedule


CPT Code(s)




EOR Denial Reason

Reduction in accordance with _____ Contract.

This charge was adjusted to comply with the rate and rules of the contract indicated.

Second Review Reason (SBR-1 Form)

Recommended Reason

This bill payment was incorrectly discounted citing a “PPO Discount”.

Despite requesting proof of PPO contract, to date, no proof of PPO contract has been received.

This practice and provider do NOT have a PPO contract or agreement authorizing this payment discount. Accordingly, please review this bill for additional payment per OMFS.

Optional: Attached is a copy of an OVERTURN IBR Decision indicating this incorrect PPO discount will be overturned when reviewed by IBR.

Recommended Supporting Documents

DaisyBill Resources

Webinar: Request for Second Review

Webinar: Second Review Strategy Kit, Part I

Webinar: Second Review Strategy Kit, Part II

DaisyBill Solution

Every request for Second Review submitted from DaisyBill is compliantly submitted using both a completed DWC Form SBR-1, as well as a compliant modified CMS 1500.


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