Billing Fundamentals/Intermediate/16 minutes/Reviewed 2026-07-10
Clean Claim Scrubbing Checklist
Build a repeatable pre-submission review that catches demographic, provider, coding, authorization, and coordination errors.
Quick answer
A clean-claim review tests whether the claim can pass format edits and whether its facts agree: person, payer, provider, service, diagnosis, setting, authorization, units, documentation, and COB.
Rules to know
- Run eligibility and payer-order checks for the date of service.
- Validate provider enrollment, NPI, taxonomy, and location relationships.
- Check code combinations, units, modifiers, POS, and policy edits.
- Treat authorization and documentation as linked controls, not separate checkboxes.
Operational workflow
- 01Validate identity and coverage without copying PHI into unapproved tools.
- 02Confirm provider, location, enrollment, and payer routing.
- 03Check diagnosis-to-service, modifier, POS, units, and NCCI relationships.
- 04Match authorization scope and dates to the billed service.
- 05Release only after errors have a named owner or documented exception.
Common failure modes
- Relying on a single generic scrubber rule set.
- Ignoring payer-specific contract and portal requirements.
- Failing to confirm that corrected errors reached the final transmitted claim.
Knowledge check
Official sources
Electronic Health Care ClaimsCenters for Medicare & Medicaid ServicesReviewed 2026-07-10Medicare Claims Processing Manual (Publication 100-04)Centers for Medicare & Medicaid ServicesReviewed 2026-07-10Complying with Medical Record Documentation RequirementsMedicare Learning NetworkReviewed 2026-07-10
Continue this track
Education only. Verify the current code set, payer contract, coverage policy, implementation guide, and claim-specific facts. Do not enter protected health information into this site.