Product
245D rate variance checks in billing review
Claim batches are checked against waiver-specific rate tables before they reach the payer, not after.
What changed
Billing review now checks each claim line against the waiver-specific rate tables — including 245D under CADI — and flags variances before the batch is submitted.
Why it matters
A rate mismatch found after submission is a remittance problem, a rework cycle, and a cash-flow delay. Found before submission it is a two-minute correction. The check runs on the batch you are about to send, in the review queue you were already looking at.