EOP Payment Codes
CodeDescription
00 INFORMATIONAL - COB COURT ORDER RULE
01 PAYABLE - MEMBER SUBMITTED NOT VALID FOR DATE OF SERVICE, # CHANGED
02 INFORMATIONAL- PRIMARY POLICY HOLDER OF OTHER COVERAGE
03 INFORMATIONAL - COORDINATION DUE TO ESRD RULE
04 PAYABLE-PRORATED DRG DUE TO TRANSFER OR READMIT
05 INFORMATION-HPM IS PRIMARY FOR THIS PATIENT-OTHER CARRIER PAID IN ERROR
06 INFORMATIONAL - MEDICARE PRIMARY DUE TO DISABILITY
07 INFORMATIONAL - ESRD COORDINATION RULE, PAYOR OF LAST RESORT
08 PAYABLE-HPM THIRD PARTY LIABILITY REVIEWED
09 PAYABLE-BASED ON NPPN REPRICING-DISCOUNT QUESTIONS, CALL 800-557-1656
0A INFORMATIONAL-COB BIRTHDAY RULE
0B PAYABLE - COB REVIEW, PAID DEDUCTIBLE/COINSURANCE UP TO ALLOWED
0C PAID-PRICED BY NPPN/AHI/HEALTHLINK 800-860-1111
0D PAID-PRICED BY INTEGRATED HEALTH CARE MANAGEMENT-AMN 800-860-1111
0E PAID-PRICED BY TRPN/MCS 800-860-1111
0F PAID-PRICED BY INDIANAHN-PLUS MI 800-860-1111
0G INFORMATIONAL-COB GENDER RULE
0H PAID-PRICED BY IHP-FLHN 800-860-1111
0I PAID-PRICED BY SOUTHCARE 800-860-1111
0J PAID-PRICED BY HMA/RAN 800-860-1111
0K PAID-PRICED BY IHP-MHN 800-860-1111
0L PAID-PRICED BY IHP-HCP NETWORK 800-860-1111
0M PAID-PRICED BY PHS (HPO/IHG) 800-860-1111
0N PAID-PRICED BY MCS/PPONEXT NETWORK 800-860-1111
0P PAID-PRICED BY PHS (VHN) NETWORK 800-860-1111
0Q PAID-PRICED BY IHP-MR 800-860-1111
0R PAID-PRICED BY IHP-NHN 800-860-1111
0S PAID-PRICED BY CONCENTRA NETWORK 800-860-1111
0T PAID-PRICED BY IHP-CHN 800-860-1111
0U PAID-PRICED BY IHP-IHG 800-860-1111
0V PAID-PRICED BY IHP-BEE 800-860-1111
0W PAID-PRICED BY NPPN/PPONEXT 800-860-1111
0X PAID-PRICED BY FIRSTHLTH 800-860-1111
0Y PAID-PRICED BY IHP-FLORA HEALTH NETWORK 800-860-1111
0Z PAID-PRICED BY TRPN/NPN CONTRACTUAL AGREEMENT 800-860-1111
10 PAYABLE-MAXIMUM PAYMENT
11 PAYABLE-FEE PAID PER MULTIPLE/BILATERAL SURGERY
12 PAYABLE-PRIVATE ROOM CHARGES REDUCED TO SEMI-PRIVATE
13 PAYABLE-PER CONSULTANT/TRIBUNAL REVIEW
14 PAYABLE-PROCEDURE OR REVENUE CODE ADDED OR CHANGED
15 PAYABLE - COB OTHER CARRIER NOT VALID FOR DATE OF SERVICE
16 PAYABLE-APPROVED-MEMBER SATISFACTION PLAN
17 PAYABLE-PHYSICIAN INCENTIVE INCLUDED
18 PAID-PRICED BY TRPN/HPO 800-860-1111
19 PAYABLE-PER NEGOTIATED RATE
1A PAYABLE-PAID MEDICARE FEE/MEDICAID FEE
1B PAID-PRICED BY BEECH STREET NETWORK 800-860-1111
1C PAYABLE-PAID/PPO DISCOUNT/IF QUESTIONS CALL 972-312-8589 - EXT 458
1D ALLOWED AMOUNT MODIFIED UP TO THE PRIMARY CARRIER ALLOWED PER MI COB ACT
1E PAID-PRICED BY BEECH STREET/BEST CARE NETWORK 800-860-1111
1F PAID-PRICED BY BEECH STREET/AMCO NETWORK 800-860-1111
1G PAYABLE-REIMBURSEMENT NEGOTIATED THROUGH GLOBAL CLAIMS SERVICES
1H PAID-PRICED BY BEECH STREET/HEALTHCHOICE NAMCI NETWORK 800-860-1111
1I PAID-PRICED BY BEECH STREET/INTER GROUP NETWORK 800-860-1111
1J PAID-PRICED BY BEECH STREET/MIDLANDS CHOICE NETWORK 800-860-1111
1K PAID-PRICED BY BEECH STREET/PHP NETWORK 800-860-1111
1L PAID-PRICED BY BEECH ST/MANAGED HEALTHCARE NW NETWORK 800-860-1111
1M PAID-PRICED BY BEECH STREET/PCN NETWORK 800-860-1111
1N PAID-PRICED BY BEECH STREET/SIGNATURE NETWORK 800-860-1111
1P PAYABLE-PER DIEM RATE
1Q PAID PER CONTRACTUAL AGREEMENT
1R PAID-PRICED BY BEECH STREET/IHC NETWORK 800-860-1111
1S PAID-PRICED BY BEECH STREET/FIRST CHOICE NETWORK 800-860-1111
1T PAID-PRICED BY BEECH STREET/SELECT NET PLUS NETWORK 800-860-1111
1U PAID-PRICED BY BEECH STREET/AHC NETWORK 800-860-1111
1V PAID-PRICED BY CCN NETWORK 800-860-1111
1W PAID-PRICED BY CCN/FIRST CHOICE-SOUND HEALTH NETWORK 800-860-1111
1X PAID-PRICED BY CCN/HCVM NETWORK 800-860-1111
1Y PAID-PRICED BY EMERALD HEALTH NETWORK 800-860-1111
1Z PAID-PRICED BY INDIANA HEALTH NETWORK 800-860-1111
20 PAYABLE-LATE FILING APPEAL APPROVED-FINAL DECISION
21 PAYABLE - SERVICES REVIEWED
22 PAYABLE-ADDITIONAL CHARGES OR CREDITS TO PREVIOUS CLAIM
23 PAYABLE-PAID AT DRG RATE
24 PAYABLE-CHARGES APPLIED TO RISK OR DISCOUNT - LIABILITY OF PROVIDER
25 PAYABLE-PAID PER MULTIPLAN PPO NEGOTIATED RATE
26 PAYABLE-PER INVOICE FOR PRICING OR AUDITING
27 PAYABLE-PAID PER NHBC PPO NEGOTIATED RATE
28 PAYABLE - PAYMENT REDUCED BY MEDICARE
29 PAYABLE-SERVICE MANUALLY PAID
2A INFORMATIONAL-MEDICARE WORKING AGED TEFRA OBRA
2B PAYABLE - MEDICAID'S REGULATION, PAYOR OF LAST RESORT
2C DAILY DOLLAR LIMIT ALREADY MET
2D PAYABLE-PAID AT MANAGED CARE MEDICAID / MEDICARE DRG RATE
2E PAID-PRICED BY COFINITY 800-860-1111
2F PAID-PRICED BY TRPN 800-860-1111
2G PAID-PRICED BY TRPN/IHP 800-860-1111
2H PAYABLE-CHARGES COMBINED AND PROCEDURE PAID AT BILATERAL RATES
2I IMMUNIZATION, FOR REPORTING PURPOSES ONLY
2J PAID-PRICED BY MULTIPLAN 800-860-1111
2K PAID-PRICED BY PPONEXT 800-860-1111
2L PAID-PRICED BY NPPN 800-860-1111
2M PAYABLE-MANAGED CARE MEDICAID/MEDICARE/CHP FEE SCHEDULE
2N HEALTH ACCESS ENCOUNTER CLAIM ONLY
2O PAID-PRICED BY HPO/MANAGED HEALTHCARE NW 800-860-1111
2P PAID-PRICED BY UPUP/PRO-AMERICA 800-860-1111
2Q PAID-PRICED BY NPPN/ACCOUNTABLE 800-860-1111
2R PAID-PRICED BY NPPN/DIRECT 800-860-1111
2S PAID-PRICED BY GALAXYHN 800-860-1111
2T PAID-PRICED BY NPPN/MRI/PROV STRATEGIES 800-860-1111
2U PAID-PRICED BY NPPN/NOVANET 800-860-1111
2V PROVIDED THROUGH VACCINE REPLACEMENT/VACCINE FOR CHILDREN PROGRAM
2W PAID-PRICED BY NPPN/HFN 800-860-1111
2X PAID-PRICED BY NPPN/BAPTIST HEALTH SERVICES 800-860-1111
2Y PAID-PRICED BY NPPN/INTERPLAN 800-860-1111
2Z PAID-PRICED BY TRPN/PHS 800-860-1111
30 PAID-PRICED BY ELDORADO SERVICES GROUP NEGOTIATION 800-860-1111
31 PAID-PRICED BY NPPN/MRI/NATIONAL HOSP NETWORK 800-860-1111
32 PAID-PRICED BY NPPN/PHYSICIANS CARE NETWORK 800-860-1111
33 PAID-PRICED BY NPPN/TRPN 800-860-1111
34 PAID-PRICED BY NPPN/HEALTH MANAGEMENT ASSOC 1-800-860-1111
35 PAID-PRICED BY NPPN/OHIO PREFERRED NETWORK 1-800-860-1111
36 PAID-PRICED BY NPPN/ARIZONA MEDICAL NETWORK 800-860-1111
37 PAID-PRICED BY NPPN/FIRST CHOICE OF MIDWEST 800-860-1111
38 PAID-PRICED BY NPPN/PPOIN/PROHEALTH 800-860-1111
39 PAID-PRICED BY NPPN/SIGNATURE HEALTH ALLIANCE 800-860-1111
3A PAID-PRICED BY NPPN/MEDICAL RESOURCE 800-860-1111
3B PAID-PRICED BY TRPN/CCN 800-860-1111
3C PAID-PRICED BY NPPN/MRI/GALAXY HEALTH NETWORK 800-860-1111
3D PAID-PRICED BY NPPN/COMMUNITY HEALTH PARTNERS 800-860-1111
3E PAID-PRICED BY TRPN/GALAXY 800-860-1111
3F PAID-PRICED BY NPPN/AMERIAN PPO,INC. 800-860-1111
3G PAID-PRICED BY NPPN/INTERGROUP 800-860-1111
3H PAID-PRICED BY NPPN/QUALCHOICE OF ARKANSAS 800-860-1111
3I PAID-PRICED BY NPPN/UNIVERSAL/NV 800-860-1111
3J PAID-PRICED BY NPPN/SIGNATURE HEALTH ALLIANCE OF TENN 800-860-1111
3K PAID-PRICED BY USAMCOFN 800-860-1111
3L INFORMATIONAL - RETIRED MEDICARE PRIMARY
3M INFORMATIONAL - RETIRED MEDICARE SECONDARY
3N PAID-PRICED BY NPPN/AHI/UNICARE 800-860-1111
3O PAID-PRICED BY NPPN/GALAXY HEALTH NETWORK 800-860-1111
3P PAID-PRICED BY NPPN/PPO/KENTUCKY 800-860-1111
3Q PAID-PRICED BY TRPN/FCHN 800-860-1111
3R PAID-PRICED BY NPPN/HEALTH POINT PHYS. HOSP. ORG 800-860-1111
3S PAID-PRICED BY NPPN/AMCARESRC 800-860-1111
3T PAID-PRICED BY NPPN/TRPN-FORTIFIED PROV NETWORK 800-860-1111
3U PAID-PRICED BY NPPN/BAYCARE 800-860-1111
3V PAID-PRICED BY NPPN/UNIVERSAL/LA 800-860-1111
3W PAID-PRICED BY IMSTEXAS NETWORK 800-860-1111
3X PAID-PRICED BY NPPN/DIMENSION 800-860-1111
3Y PAID-PRICED BY NPPN/RURAL ARIZONA 800-860-1111
3Z PAID-PRICED BY NPPN/HEALTH PAYERS ORG(HPO) 800-860-1111
40 PAID-PRICED BY HMA 800-860-1111
41 PAID-PRICED BY NPPN/HEALTH SPAN NETWORK 800-860-1111
42 PAYABLE-PART D DRUG BENEFIT UNDER MEDICARE GUIDELINE
43 PAID-PRICED BY AMPSFEENEG 800-860-1111
44 PAID-PRICED BY NPPN/CHN/NJ 800-860-1111
45 PAID-PRICED BY NPPN/TPRN-MANAGED CARE STRAT NETWORK 800-860-1111
46 PAID-PRICED BY PRIMEHSPAS-PHS (PSI) NETWORK 800-860-1111
47 PAID-PRICED BY IMST TEXAS 800-860-1111
48 PAID-PRICED BY INTEGRATED HEALTH PLAN (IHPLAN) 800-860-1111
49 PAID-PRICED BY PRIME HEALTH 800-860-1111
4A PAID-PRICED BY PRIMEHSPAS-PHS (FPN) 800-860-1111
4B PAID-PRICED BY NPPN/INTERPLAN HEALTH GROUP 800-860-1111
4C PAID-PRICED BY NPPN/THE INITIAL GROUP 800-860-1111
4D PAID-PRICED BY NPPN/TRPN-PRIMARY HEALTH SERVICES 800-860-1111
4E PAID-PRICED BY NPPN/AHI/UNICARE 800-860-1111
4F PAID-PRICED BY PRIMEHSPAS 800-860-1111
4G PAID-PRICED BY INTEGRATED HEALTH PLAN-HPO 800-860-1111
4H PAID-PRICED BY INTEGRATED HEALTH PLAN-ghn 800-860-1111
4I PAID-PRICED BY INTEGRATED HEALTH PLAN-ihp2 800-860-1111
4J PAID-PRICED BY INTEGRATED HEALTH PLAN-NPN 800-860-1111
4K PAID-PRICED BY INTEGRATED HEALTH PLAN-psi 800-860-1111
4L PAID-PRICED BY INTEGRATED HEALTH PLAN-phn 800-860-1111
4M PAID-PRICED BY INTEGRATED HEALTH PLAN-EC 800-860-1111
4N PAID-DISCREPANT CHARGES PER NBAS AUDIT/PATIENT NOT RESPONSIBLE
4O PAYABLE - PAID AT UAW RMBT CONTRACTED RATE
4P PAYABLE-CLAIM PAID PER AUTHORIZED CODE NOT CODE BILLED
4Q PAID-PRICED BY INTEGRATED HEALTH PLAN - PPON 800-860-1111
4R PAID-PRICED BY INTEGRATED HEALTH PLAN-FOREMOST 800-860-1111
4S PAID-PRICED BY INTEGRATED HEALTH PLANIHP 800-860-1111
4T PAID-PRICED BY INTEGRATED HEALTH PLAN-FPN 800-860-1111
4U PAID-PRICED BY TRPNAFFIL 800-860-1111
4V PAID-PRICED BY TRPN/UHN 800-860-1111
4W PAID-PRICED BY INTEGRATED HEALTHPLAN-PHS 800-860-1111
4X PAID-PRICED BY PRIMEHSPAS-ART/NPN 800-860-1111
4Y PAID-PRICED BY NPPN/AMERICAS PPO 800-860-1111
4Z PAID-PRICED BY UPANDUP 800-860-1111
50 INFORMATIONAL- (PREPAID) - COB COURT ORDER RULE
51 PAYABLE (PREPAID)-APPROVED-MEMBER SATISFACTION PLAN
52 ADJUSTED (PREPAID) - THIRD PARTY COB PAYMENT / LIABILITY
53 PAYABLE (PREPAID)-FIXED RATE PER CONTRACT/DAILY DOLLAR LIMIT ALREADY MET
54 INFORMATIONAL- (PREPAID) - COB BIRTHDAY RULE
55 PAYABLE (PREPAID)-MAXIMUM PAYMENT
56 PAYABLE/ADJUSTED-(PREPAID)PER INT/EXT AUDIT
57 ADJUSTED (PREPAID)-PER CONTRACTUAL AGREEMENT/CORRECTION
58 INFORMATIONAL- LATE NOTIFICATION OF ADMISSION PENALTY APPLIED
59 ADJUSTED-(PREPAID)-PER REVIEW/APPEAL/ISS DEPT
5A PAYABLE (PREPAID)-CLAIM PAID PER AUTHORIZED CODE NOT CODE BILLED
5B PAYABLE (PREPAID) - PAID AT APC/MEDICARE/MEDICAID FEE
5C ADJUSTED (PREPAID)-COPAYMENT
5D ADJUSTED (PREPAID)-INCORRECT DATA/SEE CORRECTION
5E ADJUSTED (PREPAID)-MEMBER/PARTICIPANT ELIGIBILITY
5F PAYABLE - (CAPITATED) - MAXIMUM PAYMENT
5H COB OBRA (PRE-PAID) MEDICARE PRIMARY
5I ADJUSTED (PREPAID)-MAX PMT OR INTERNL DATA CORRECTION W/NO CHANGE IN PMT
5J PAYABLE (PREPAID)-PAYMENT REDUCED DUE TO ACQUIRED CONDITION
5K ADJUSTED (PREPAID)-PAYMENT REDUCED DUE TO HOSPITAL ACQUIRED CONDITION
5L ADJUSTED (PREPAID)-PER CONSULTANT REVIEW/APPEAL/MED AUDIT
5M PAYABLE (PREPAID) PRORATED DRG DUE TO TRANSFER OR READMIT
5N INFORMATIONAL-COB (PREPAID PPG) PAYOR OF LAST RESORT
5O PAYABLE-COB (PREPAID PPG) PRIMARY POLICY HOLDER
5P ADJUSTED (PREPAID)-DUPLICATE/SAME PROCEDURE PREVIOUSLY PAID
5Q PAYABLE (CAPITATED)-FIXED RATE PER CONTRACT/DAILY $ LIMIT ALREADY MET
5R ADJUSTED (PREPAID)-PER REFERRAL/AUTH POLICY
5S ADJUSTED (PREPAID)-NO OTHER CARRIER LIABILITY
5T PAYABLE-(PREPAID)REPLACED/REBUNDLED
5U ADJUSTED-PREPAID ORIGINALLY PROCESSED TO INCORRECT PROVIDER/AFFIL
5V ADJUSTED (PREPAID) - PERSONAL INJURY CASE/SUBROGATION/LEIN
5W ADJUSTED (PREPAID)-INCORRECT BILLING VERIFIED BY HEALTHPLUS
5X ADJUSTED-PREPAID-CONTRACT CHG/CORRECTION/MBR RESPONSIBILITY DOES NOT CHG
5Y INFORMATIONAL-COB (PREPAID PPG) ESRD MEDICARE PRIMARY
5Z ADJUSTED (PREPAID)-PAID IN ERROR-OTHER COVERAGE LIABLE
60 INFORMATIONAL- (PREPAID - NON PPG)- COURT ORDER RULE
61 PAYABLE (PREPAID NON PPG)-APPROVED-MEMBER SATISFACTION PLAN
62 ADJUSTED (PREPAID-NON PPG)-THIRD PARTY COB PAYMENT / LIABILITY
63 PAYABLE (PREPAID-NON PPG)-FIXED RATE PER CONTRACT/DAILY $ LIMIT BEEN MET
64 INFORMATIONAL- (PREPAID - NON PPG) -COB BIRTHDAY RULE
65 PAYABLE (PREPAID NON PPG)-MAXIMUM PAYMENT
66 PAYABLE/ADJUSTED-(PREPAID-NON-PPG)PER INT/EXT AUDIT
67 ADJUSTED (PREPAID-NON PPG)-PER CONTRACTUAL AGREEMENT/CORRECTION
69 ADJUSTED (PREPAID NON-PPG)-PER REVIEW/APPEAL/ISS DEPT
6A PAYABLE (PREPAID NON PPG)-CLAIM PAID PER AUTHORIZED CODE NOT CODE BILLED
6B PAYABLE (PREPAID NON-PPG) - PAID AT APC/MEDICARE/MEDICAID FEE
6C ADJUSTED (PREPAID-NON PPG)-COPAYMENT
6D ADJUSTED (PREPAID-NON PPG)-INCORRECT DATA/SEE CORRECTION
6E ADJUSTED (PREPAID-NON PPG)-MEMBER/PARTICIPANT ELIGIBILITY
6G INFORMATIONAL - (PREPAID NON PPG) PAYOR OF LAST RESORT
6H COB (NON PPG) OBRA MEDICARE PRIMARY
6I ADJUSTED (PREPAID-NON PPG)-MAX PMT OR INTERNL DATA CORR W/NO CHG IN PMT
6J PAYABLE (PREPAID NON PPG)-PAYMENT REDUCED DUE TO ACQUIRED CONDITION
6K ADJUSTED (PREPAID NON-PPG)-PAYMT REDUCED DUE TO HOSP ACQUIRED CONDITION
6L ADJUSTED (PREPAID-NON PPG)-PER CONSULTANT REVIEW/APPEAL/MED AUDIT
6M PAYABLE (PREPAID-NON PPG) PRORATED DRG DUE TO TRANSFER OR READMIT
6N EOB (NON PPG) ESRD MEDICARE PRIMARY
6P ADJUSTED (PREPAID-NON PPG)-DUPLICATE/SAME PROCEDURE PREVIOUSLY PAID
6Q PAYABLE-(PREPAID NON-PPG)REPLACED/REBUNDLED
6R ADJUSTED (PREPAID-NON PPG)-PER REFERRAL/AUTH POLICY
6S ADJUSTED (PREPAID-NON PPG)-NOT OTHER CARRIER LIABILITY
6T ADJUSTED (PREPAID-NON PPG)-REFUND RECEIVED RETRO ELIGIBILITY CHANGE
6U ADJUSTED-PREPAID NON PPG-ORIGINALLY PROCESSED TO INCORRECT PROV/AFFIL
6V ADJUSTED (PREPAID NON PPG)-PERSONAL INJURY CASE/SUBROGATION/LEIN
6W ADJUSTED (PREPAID-NON PPG)-INCORRECT BILLING VERIFIED BY PROVIDER
6X ADJUSTED-PREPAY-NON PPG/CONTRACT CHG/CORRECTION/MBR RESPONS DOES NOT CHG
6Y COB (NON PPG) PRIMARY POLICY HOLDER
6Z ADJUSTED (PREPAID NON PPG)-PAID IN ERROR-OTHER COVERAGE LIABLE
7D ADJUSTED (NON-FFS)-DENIED - INCORRECT DATA - SEE CORRECTION
7E ADJUSTED-(PREPAID)-DENIED PER REVIEW/APPEAL/ISS DEPT
7J ADJUSTED (NON-FFS)-DENIED-PAYMENT REDUCED DUE TO ACQUIRED CONDITION
7K ADJUSTED (PREPAID)-DENIED PAYMENT REDUCED DUE TO HOSP ACQUIRED CONDITION
7L ADJUSTED (NON FFS)-DENIED-PER CONSULTANT REVIEW/APPEAL/MED AUDIT
7U ADJUSTED-PREPAID-DENIED-ORIGINALLY PROCESSED TO INCORRECT PROV/AFFIL
7W ADJUSTED (NON FFS)-DENIED-INCORRECT BILLING VERIFIED BY HEALTHPLUS
7Z ADJUSTED (NON FFS) DENIED - PAID IN ERROR, OTHER COVERAGE LIABILITY
8B INFORMATIONAL - RETIRED MEDICARE PRIMARY
8C INFORMATIONAL - RETIRED MEDICARE SECONDARY
8D ADJUSTED (NON FFS-NON PPG)-DENIED - INCORRECT DATA - SEE CORRECTION
8E ADJUSTED-(PREPAID-NON PPG)-DENIED PER REVIEW/APPEAL/ISS DEPT
8J ADJUSTED (NON-FFS/PPG)-DENIED-PAYMENT REDUCED DUE TO ACQUIRED CONDITION
8K ADJUSTED(PREPAY NONPPG)-DENIED PAYMT REDUCED DUE TO HOSP ACQUIRED CONDIT
8L ADJUSTED (NON FFS-NON PPG)-DENIED-PER CONSULTANT REVIEW/APPEAL/MED AUDIT
8U ADJUSTED-NON FFS-NON PPG-ORIGINALLY PROCESSED TO INCORRECT PROV/AFFIL
8W ADJUSTED (NON FFS-NON PPG)-DENIED-INCORRECT BILLING VERIFIED BY PROV
8X ADJUSTED (NON FFS-NON PPG)-DENIED PRIVATE ROOM CHARGES
8Z ADJUSTED (NON FFS NON PPG)DENIED-PAID IN ERROR,OTHER CARRIER LIABILITY
91 PAID-PRICED BY ONENET 800-860-1111
92 PAID-PRICED BY HYGEIA/FIRST HEALTH 800-860-1111
93 PAID-PRICED BY NPPN/Interplan Health Group-TX 800-860-1111
94 PAID-PRICED BY IHP/TLC 800-860-1111
95 PAID-PRICED THROUGH ONE OF THE GLOBALCARE NETWORKS
96 PAID-PRICED BY INDEPENDENT MEDICAL SYSTEMS 800-860-1111
97 PAID-TEXAS TRUE CHOICE 800-860-1111
98 PAID-PRICED BY IHP-DENTEMAX 800-860-1111
99 PAID-PRICED BY HEALTH PAYORS ORGANIZATION 800-860-1111
9A PAID-PRICED BY IHP-NATIONAL HOSP NETWORK 800-860-1111
9B PAID-PRICED BY IHP-RURAL ARIZONA NETWORK 800-860-1111
9C PAID-PRICED BY NPPN/HPO/PRIMARY HEALTH SVCS. 800-860-1111
9D PAID-PRICED BY DEVON HEALTH NETWORK 1-800-860-1111
9E PAID-PRICED BY NPPN/PRIME HEALTH SERVICES 800-860-1111
9F PRICED BY IHP-HFN 800-860-1111
9G PAID-PRICED BY FORTIFIED PROVIDER NETWORK 800-860-1111
9H PAID-PRICED BY HYGEIA 800-860-1111
9I PAID-PRICED BY HPO/IHG 800-860-1111
9J PAID-PAYMENT REDUCED DUE TO ACQUIRED CONDITION
9K PAID-PRICED BY NPPN/MEDICAL RESOURCE/NPPN 800-860-1111
9L PAID-PRICED BY INTERPLAN HEALTH GROUP 800-860-1111
9M PAID-PRICED BY PHCS HEALTHY DIRECTIONS 800-860-1111
9N PAID-PRICED BY HMA/ARIZONA MEDICAL NETWORK 800-860-1111
9O PAID-PRICED BY GLOBALCARE ARBITRATION 800-860-1111
9P PAID-PRICED BY ENCORE HEALTH NETWORK 800-860-1111
9Q PAID-PRICED BY HPO/COMPETITIVE HEALTH NETWORK 800-860-1111
9R PAID-PRICED BY NOVANET 800-860-1111
9S PAID-PRICED BY PMCS 800-860-1111
9T PAID-PRICED BY NPPN/CONSUMER HEALTH NET-CT 800-860-1111
9U PAYABLE-REPLACED/REBUNDLED
9V PAID-PRICED BY CMN/PHCS 800-860-1111
9W PAID-PRICED BY IHG/HPO 800-860-1111
9X PAID-PRICED BY HEALTHSMART/HPO 800-860-1111
9Y PAID-PRICED BY INITIALGRP\BAPTIST HEALTH NET 800-866-1111
9Z PAID-PRICED BY CORECHOICE 800-860-1111
A3 ADJUSTED-REFUND RECEIVED-GMIS APPEAL OR AUDIT
A4 ADJUSTED-DRG AMOUNT PRORATED ACCORDING TO DAILY DRG RATE
A5 ADJUSTED-PER FACILITY PREAUTHORIZATION POLICY
A6 ADJUSTED-PROCEDURE CODE ADDED OR CHANGED
A7 ADJUSTED-DRG RATE
A8 ADJUSTED - NO MONEY RECEIVED, INTERNAL ADJUST ONLY
A9 ADJUSTED-REFUND RECEIVED
AA ADJUSTED-DUPLICATE/SAME PROCEDURE PREVIOUSLY PAID
AB ADJUSTED-ORIGINALLY PROCESSED TO INCORRECT PROVIDER / AFFILIATION
AC ADJUSTED-COPAYMENT
AD ADJUSTED-INCORRECT DATA-SEE CORRECTION
AE ADJUSTED-MEMBER/PARTICIPANT ELIGIBILITY
AF ADJUSTED-SERVICE NOT COVERED AS A BENEFIT OF MEMBERS CONTRACT
AG ADJUSTED-PER CONSULTANT REVIEW/COB VENDOR
AH ADJUSTED-PROVIDER REQUESTED - BILLED IN ERROR
AI ADJUSTED-MAX PAYMENT OR INTERNAL DATA CORRECTION W/NO CHANGE IN PAYMENT
AJ ADJUSTED-DENIED-PAYMENT REDUCED DUE TO ACQUIRED CONDITION
AK ADJUSTED-PAYMENT REDUCED DUE TO HOSPITAL ACQUIRED CONDITION
AL ADJUSTED-PER CONSULTANT REVIEW/APPEAL/MED AUDIT
AM ADJUSTED-PER CONTRACT CHANGE/CORRECTION/MBR RESPONSIBILITY DOES NOT CHG
AO ADJUSTED-INCORRECT BILLING VERIFIED BY HEALTHPLUS
AP ADJUSTED-PAID IN ERROR, MONEY RECOVERED FROM PROVIDER
AQ ADJUSTED-PER CREDENTIALING POLICY
AR ADJUSTED-PER REFERRAL/AUTH POLICY
AS ADJUSTED-NOT OTHER CARRIER LIABILITY
AT ADJUSTED-ERROR IN REPORTING OF SERVICE QUANTITY
AU ADJUSTED-INCLUDED IN ANOTHER PROC/SERVICE OR PER CONTRACT
AW ADJUSTED-PREVIOUSLY PROCESSED UNDER INCORRECT MEMBER/PARTICIPANT #
AX ADJUSTED-PRIVATE ROOM CHARGE(S) POLICY
AY ADJUSTED - PER NEGOTIATED AGREEMENT
AZ ADJUSTED-PAID IN ERROR-OTHER CARRIER LIABILITY
B1 ADJUSTED- THIRD PARTY COB PAYMENT RECEIVED
B2 ADJUSTED-THIRD PARTY COB PAYMENT TO PROVIDER
B7 ADJUSTED-PER CONTRACTUAL AGREEMENT/CORRECTION
B8 ADJUSTED-PER LATE FILING APPEAL COMMITTEE
B9 ADJUSTED-ANOTHER ADMISSION REIMBURSED AT STANDARD DRG RATE METHODOLOGY
BA ADJUSTED-APPROVED PER MEMBER SATISFACTION
BB ADJUSTED-CLAIM REVIEWED/APPEAL APPROVED
BC ADJUSTED-BALANCE TO CONTRACT/ORIGINALLY PAID HPM RATES TO PROVIDER
BE ADJUSTED-PAID PER REVIEW/APPEAL/ISS DEPT
BH ADJUSTED-FEE REDUCED-MULTIPLE/BILATERAL SURGERY
BI ADJUSTED-ACCORDING TO HPO NEGOTIATED AGREEMENT
BJ AUTO ADJUSTED - PER CONTRACTUAL AGREEMENT
BT ADJUSTED-REFUND RECEIVED-RETRO ELIGIBILITY CHANGE
BV ADJUSTED-PERSONAL INJURY CASE/SUBROGATION/LEIN
C1 PAID-PRICED BY IHP-PRIME HEALTH SERVICES 800-860-1111
C2 PAID-PRICED BY IHP-UNIVERSAL HEALTH NETWORK 800-860-1111
C3 PAID-PRICED BY THE INITIAL GROUP 800-860-1111
C4 PAID-PRICED BY IHP-IGS 800-860-1111
C5 PAID-PRICED BY VIANT NEGOTIATED RATE 800-860-1111
C6 PAID-PRICED BY CORVEL 800-860-1111
C7 PAID-PRICED BY HealthEOS 800-860-1111
C8 PAID-PRICED BY NPPN/DENTEMAX 800-860-1111
C9 PAID-PRICED BY NPPN/COALLITION AMERICA(CAD) 800-860-1111
CA PAID-PRICED BY SIGNATURE HEALTH ALLIANCE 800-860-1111
CB PAID-PRICED BY PSI 800-860-1111
CC PAID-PRICED BY NPPN/USA MCO 800-860-1111
CD PAID-PRICED BY HPO/PRIMARY HEALTH SERVICES 800-860-1111
CE PAID-PRICED BY NPPN/PLANCARE AMERICA (PCA) 800-860-1111
CF PAID-PRICED BY INTERGROUP SERVICES CORP 800-860-1111
CG PAID-PRICED BY MULTIPLAN/VIANT NEGOTIATION 800-860-1111
CH PAID-PRICED BY DEVON FEE NEGOTIATION 800-860-1111
CI PAID-PRICED BY HEALTHSMART 800-860-1111
CJ PAID-PRICED BY CMN 800-860-1111
CK PAID-PRICED BY AZFOUND 800-860-1111
CL PAID-PRICED BY AMERICAS PPO 800-860-1111
CM PAID-PRICED BY BGFH SINGLE SOURCE 800-860-1111
CN PAID - PRICED BY AMERICAN PPO 800-860-1111
CO PAID - PRICED BY FEDMED/AMHN/IHP APP 800-860-1111
CQ PAID-PRICED BY IHP-FEDMED 800-860-1111
CZ INFORMATIONAL - DEPENDANT OF PRIMARY POLICY
D0 DENIED-CONSENT FORM PROCEDURE NOT FOLLOWED
D1 DENIED-PROVIDER RESPONSIBLE FOR COST OF SERVICE
D2 OTHER CARRIER PAID MAXIMUM ALLOWED - NO PATIENT LIABILITY
D3 DENIED-BILL THE SECONDARY CARRIER-HPM IS TERTIARY
D4 DENIED-REFERRAL REQUIRED/NOT IN PLACE FOR SVCS BILLED-MEMBER RESPONSIBLE
D5 DENIED-AUTH INVALID FOR PROCEDURE/DIAGNOSIS/SURGERY OR LOCATION REPORTED
D6 DENIED-AUTHORIZATION NOT ISSUED BY MEMBER'S PRIMARY PHYSICIAN
D7 DENIED-BENEFIT COVERED BY COMMUNITY MENTAL HEALTH OR STATE MEDICAID
D8 DENIED-FACILITY SERVICES NOT AUTHORIZED-MEMBER LIABILITY
D9 DENIED-ADMISSION DEEMED RELATED, RESUBMIT CORRECTED COMBINED CLAIM
DA DENIED-IMAGE DESTROYED - PLEASE REBILL
DB DENIED-SERVICE NOT PAYABLE BASED ON INFORMATION RECEIVED
DC DENIED-NOT PAYABLE PER PROVIDER CONTRACT
DD DENIED-MEMBER INELIGIBLE ON DATE OF SERVICE
DE DENIED-SERVICES FOR THIS VISION DIAGNOSIS ARE NOT PAYABLE
DF DENIED-FACILITY SVCS NOT AUTHORIZED OR MEMBER NOT ELIG ON DATE OF ADMIT
DG DENIED-BILL COMPLETE INPATIENT SPAN, INCLUDING LEAVE DAYS, AS ONE
DH DENIED-ADMISSION REPORTED EXCEEDS DAYS AUTHORIZED
DI DENIED-SERVICE, PROCEDURE OR DIAGNOSIS NOT PAYABLE
DJ DENIED-PATIENT NAME AND CONTRACT # REPORTED DO NOT AGREE
DK DENIED-BEYOND CONTRACT FILING PERIOD FOR CLAIM
DL DENIED-CODE NOT APPROPRIATE FOR SERV BILLED OR LACKS SUPPORTING HCPC/CPT
DM DENIED-PERIOD OF CARE/# OF SERVICES OMITTED ON CLAIM OR APPEAR INCORRECT
DN DENIED-SERVICE NOT COVERED AS A BENEFIT OF MEMBER'S CONTRACT
DO DENIED-FACILITY SRVS NOT AUTHORIZED--MEMBER NOT RESPONSIBLE FOR CHARGES
DP DENIED-PROCEDURE NOT PAYABLE IN LOCATION REPORTED
DQ DENIED-PROCEDURE BILLED REQUIRES APPROVED CREDENTIALS
DR DENIED-PER MEDICAL CONSULTANT OR PEER REVIEW
DS PROCEDURE NOT REIMBURSED SEPARATELY
DT DENIED-DOESN'T MEET RADIOLOGY MEDICAL NECESSITY-PROVIDER RESPONSIBLE
DU DENIED-SAME PROCEDURE PREVIOUSLY PAID
DV DENIED-ITEMIZATION, INVOICE, DOCUMENTATION OR ELECTRONIC REMARK NEEDED
DW DENIED-MAXIMUM SERVICES PREVIOUSLY PROVIDED
DX DENIED-PROCEDURE CODE NOT PAYABLE OR INVALID FOR DIAGNOSIS REPORTED
DY DENIED-RENTAL/MAINTENANCE NOT PAYABLE FOR DME ITEM
DZ DENIED-SERVICES MUST BE OBTAINED FROM CONTRACTING PROVIDER
E0 DENIED-CLAIM LACKS CHARGES FOR SERVICES
E1 DENIED-WORKERS COMPENSATION LIABLE
E2 DENIED-OTHER COVERAGE LIABLE
E3 DENIED-AUTO COVERAGE LIABLE
E4 DENIED - INACTIVE PROVIDER#, USE ACTIVE PROVIDER#
E5 DENIED-CLAIM LACKS CORRECT PATIENT NAME AND/OR BIRTH DATE
E6 DENIED-MEMBER NAME/NUMBER REPORTED UNKNOWN/NEWBORN NOT ENROLLED
E7 DENIED-LOCATION OF SERVICE NOT REPORTED OR APPEARS INCORRECT
E8 DENIED-DATE OF SERVICE NOT REPORTED OR APPEARS INCORRECT
E9 DENIED-ICD9 DIAG/PROC CODE MISSING OR INVALID
EA DENIED - INCORRECT OR MISSING HPM PROVIDER NUMBER BILLED
EB DENIED-NOT BILLING ACCORDING TO STANDARDIZED BILLING GUIDELINES
EC CHARGES APPLIED TO COPAY/COINSURANCE/DEDUCTIBLE-LIABILITY OF MEMBER
ED DENIED-A8,A9 VALUE CODES REQUIRED FOR ESRD PRICING
EE DENIED-PROCEDURE MODIFIER NOT REPORTED OR APPEARS INCORRECT
EF DENIED-CLAIM LACKS ADMITTING OR REFERRING PHYSICIAN NAME
EG DENIED-INCLUDED IN PREVIOUS SETTLEMENT
EH DENIED-PROCEDURE CODE ISN'T VALID-REBILL WITH CORRECT CODE
EI DENIED-CHARGES APPEAR TO INDICATE ERROR IN BILLING
EJ DENIED-NETWORK REVIEW ALLOWS ZERO DUE TO MUTUALLY EXCLUSIVE RULE
EK DENIED-SERVICE INAPPROPRIATE FOR PATIENT GENDER
EL DENIED-MASTER MEDICAL VOUCHER REQUIRED
EM DENIED-SERVICE INAPPROPRIATE FOR PATIENT AGE
EN DENIED-PART D BENEFIT-MBR RESPONSIBLE BUT CAN SUBMIT FOR REIMBURSEMENT
EO DENIED-DED/CO-PAY/VALUE CODE AND/OR PAY REPORTED IS MISSING OR INCORRECT
EP DENIED-MEMBER HAS NOT SELECTED PCP ON D.O.S./HAS DIFFERENT PCP ON D.O.S.
EQ DENIED-PROCEDURE/MODIFIER BILLED AND QUANTITY MUST CORRESPOND
ER DENIED-ANESTHESIA TIME NOT REPORTED IN MINUTES/OR APPREARS INCORRECT
ES DENIED-ANOTHER CLAIM IS IN PROCESS
ET DENIED-DIAGNOSIS INAPPROPRIATE FOR PAITENT GENDER
EU DENIED-NO ORIGINAL CLM TO ATTACH LATE CHARGES,ADJ OR REPLACEMENT CLM TO
EV DENIED-OTHER COVERAGE LIABLE-PERSONAL INJURY CASE
EW DENIED-BREAKDOWN OF DATES AND/OR CHARGES REQUIRED FOR CORRECT PROCESSING
EX DENIED-LATE NOTIFICATION OF ADMISSION
EY DENIED-DISCREPANCY BETWEEN COB VOUCHER SUBITTED & CLAIM
EZ DENIED-OTHER CARRIER VOUCHER REQUIRED
F0 DENIED-ONLY PAYABLE WHEN PERFORMED BY PCP
F1 DENIED-NO PRIOR AUTH ON FILE/RADIOLOGY SERVICE - PROVIDER RESPONSIBILITY
F2 DENIED - ISDA CRITERIA NOT MET FOR PRE-OP DAY
F3 DENIED - ISDA CRITERIA FOR SERVICE(S) NOT MET
F4 DENIED-REFERRAL EXISTS, BUT THE VISITS HAVE BEEN USED
F5 DENIED-HEALTHPLUS IS NO LONGER THE INSURANCE CARRIER-CONTACT EMPLOYER
F6 DENIED-ICD9 PROCEDURE OR CPT CODE MISSING OR APPEARS INCORRECT
F7 DENIED-SERVICE REQUIRES DRS ORDER, NDC# & DOSAGE/NDC# IS INVALID
F8 DENIED - LATE CHARGES NOT ALLOWED - BILL REPLACEMENT CLAIM
F9 RENTAL PAYMENT EQUALS OR EXCEEDS PURCHASE PRICE OR PREVIOUSLY PURCHASED
FA DENIED - MAX MAINTENANCE PREVIOUSLY PAID / NOT PAYABLE ON PURCHASED ITEM
FB DENIED-SALES TAX NOT PAYABLE DUE TO NON-PROFIT STATUS
FC DENIED-RUG/CMG CODE REQUIRED BUT NOT SUPPLIED ON BILL
FD DENIED-NO VALID AUTHORIZATION TO ORDERING PHYSICIAN FOR DATE OF SERVICE
FE DENIED-AUTHORIZATION DENIED, SERVICES AVAILABLE IN-PLAN
FF DENIED-INCORRECT BILLING - VERIFIED BY HEALTHPLUS
FG DENIED-TECHNICAL SURGICAL ASSISTANT NOT ALLOWED FOR THIS SERVICE
FH DENIED-MEMBER SUFFIX IS MISSING OR APPEARS INCORRECT
FI DENIED-INPATIENT AUTHORIZATION INVALID-PATIENT NOT ADMITTED
FJ DENIED-NUMBER OF SERVICES BILLED DON'T CORRESPOND WITH DATES
FK DENIED-REFERRAL LACKS MEDICAL INFORMATION NECESSARY FOR REVIEW
FL NOT REIMBURSABLE-SERVICE LINE ERROR PER APC OUTPATIENT CODE EDITOR
FM INFORMATION COLLECTED FOR QUALITY IMPROVEMENT ACTIVITIES
FN CHARGES CAPTURED FOR INFORMATIONAL PURPOSE ONLY
FO DENIED-BILL JVHL (JOINT VENTURE HOSPITAL LABORATORIES)
FP Deny-NPI billed does not match NPI/Taxonomy on record
FQ INCLUDED IN ANOTHER PROCEDURE OR SERVICE
FR DENIED - DUE TO AN EXTERNAL AUDIT A REPLACEMENT CLAIM CANNOT BE BILLED
FS DENIED-MEMBER MUST FILE FOR MEDICARE PER MEDICAID COMPLIANCE
FT NO PATIENT LIABILITY-PRIMARY INS PAYMENT = OR EXCEEDS HPM ALLOWED AMT
FV DENIED-INCLUDED IN FACILITY DRG OR PER DIEM PAYMENT
FW DENIED-THIS SURGERY PROC CODE NOT PAYABLE IN THIS LOCATION PER POLICY
FX DENIED-PARTIAL SERVICES NOT COVERED-REBILL W/O UNAUTHORIZED SERVICES
FY DENIED-COUNTY HEALTH PLAN DOES NOT COORDINATE. HPM IS NOT RESPONSIBLE.
FZ DENIED - PER APC OUTPATIENT CODE EDITOR
G0 DENIED- INVALID/BLANK POA BILLED
G1 DENIED-MEMBER NOT ELIGIBLE FOR FULL SPAN-REPORT SPECIFIC DATE OF SERVICE
G2 DENIED - TYPE OF BILL ERROR
G3 DENIED - REBILL OTHER CARRIER - ADDITIONAL INFORMATION REQUIRED
G4 DENIED-REFERRAL EXISTS BUT VISITS USED/RADIOLOGY-PROVIDER RESPONSIBILITY
G5 DENIED-MEDICARE WILL SEND CROSSOVER CLAIM TO HPM ELECTRONICALLY
G6 DENIED-NO FEE ISSUED BY CARE/CAID OR CODE NOT PAYABLE BY CARE/CAID
G7 DENIED - REPORT OTHER CARRIER PAYMENT AND REBILL ELECTRONICALLY
G8 DENIED-INSUFFICIENT OTHER INS PAYMENT INFO-REBILL PAPER CLAIM W/ VOUCHER
G9 DENIED - PREVIOUSLY PAID THROUGH CAPITATION
GA DENIED-CODE NOT AUTHED BY CARECORE, SEE ADDED SERVICE LINE FOR PAYMENT
GB DENIED-HEALTHPLUS PAID PRIMARY
GC DENIED-PREVIOUSLY PROCESSED/DIFFERENT PROVIDER# SAME/DIFFERENT ADDRESS
GD DENIED-SVCS MUST BE OBTAINED BY CONTRACTING PROVIDER-CALL/1-800-332-9161
GE DENIED-SERVICING PROVIDER SHOULD BILL HPM DIRECTLY--NOT THROUGH VSP
GF DENIED-MEMBER CONTRACT# CHANGED - NEW AUTHORIZATION NEEDED
GG DENIED-BILL TO THE APPROPRIATE MEDICARE CARRIER FIRST
GH DENIED-ALL CLAIMS DENY DUE TO NO MEMBER RESPONSE TO COB INQUIRY
GI DENIED-REFERRAL EXISTS,BUT VISITS USED/RADIOLOGY/MEMBER RESPONSIBILITY
GJ DENIED-THIS PROCEDURE IS ONLY PAYABLE THROUGH THE PHARMACY SYSTEM
GK DENIED-MEDICARE DENIED THIS SERVICE - REFER TO MEDICARE EOMB CODE
GL DENIED-INCLUDED IN GLOBAL SURGICAL FEE
GM DENIED-MEDICARE HAS FULL RESPONSIBILITY FOR THIS SERVICE
GN DENIED-RESUBMIT CLAIM WITH MEDICARE'S ORIGINAL PAYMENT/DENIAL
GO DENIED-MODIFIER APPEARS INCORRECT, ITEM PREVIOUSLY PURCHASED
GP MEDICARE PAID SERVICE IN FULL
GQ DENIED - MEMBER RESPONSIBLE FOR MEDICARE COINSURANCE
GR DENIED-PROCEDURE NOT INDICATED FOR SEPARATE REIMBURSEMENT
GS DENIED-SERVICE INAPPROPRIATE FOR PATIENT GENDER
GT DENIED-CLAIM REVIEW-SERVICE INAPPROPRIATE FOR PAIENT AGE
GU DENIED-ASK HOSP CONTRACT MGR/POSSIBLE PAY UNDER GHP PREPD HOSP AGREEMENT
GV DENIED-COURT ORDERED TREATMENT NOT COVERED
GW DENIED-PROCEDURE MUTUALLY EXCLUSIVE TO ANOTHER PROCEDURE
GX DENIED-INCIDENTAL PROCEDURE NOT PAYABLE
GY DENIED-PROCEDURE REBUNDLED TO ANOTHER PROCEDURE
GZ DENIED - BILL MDCH DIRECTLY FOR THESE PROCEDURE CODES
H1 DENIED - PROV. TERMINATED DUE TO LICENSE REVOCATION
H2 DENIED BILL QUEST (CAP ARRANGEMENT-SHP & BHP EFF 02/14/09)
H3 DENIED-TIN/ADDRESS DOESN'T MATCH HPM RECORD-CHANGE FORM REQUIRED
H4 DENIED - RUG/CMG/HIPPS CODE REQUIRED
H5 DENIED-PREGNANCY RELATED SERVICES ARE NOT A COVERED BENEFIT
H6 DENIED-PRIOR AUTH REQ;NOT IN PLACE FOR SERV BILLED,MEMBER RESPONSIBLE
H7 DENIED-PRIOR AUTH REQ;NOT IN PLACE FOR SERV BILLED,PROVIDER RESPONSIBLE
H8 DENIED-MEDICAL CRITERIA NOT MET - MEMBER RESPONSIBLE
H9 DENIED-MEDICAL CRITERIA NOT MET - PROVIDER RESPONSIBLE
HA DENIED-DIABETIC TEST STRIPS OR LANCETS LACKING CORRECT MODIFIER(S)
HB DENIED-OTHR CARRIER DETERMINES THIS SERVICE NOT PAYABLE REFER TO VOUCHER
HC DENIED-ADD ON CODE NOT PAYABLE W/O CORRECT PRIMARY PX
HD DENY-BILL GENESEE COUNTY HEALTH DEPARTMENT/BCCCP
HE DENIED-SAME PROCEDURE PREVIOUSLY PAID
HF DENIED-ITEMIZATION,INVOICE,DOCUMENTATION/ELECTRONIC REMARK NEEDED
HG DENIED-PROCEDURE/MODIFIER BILLED AND QUANTITY MUST CORRESPOND
HH DENIED-SEVERITY CODE MISSING/INCORRECT
HI DENIED- EPISODE TIMING MISSING/INCORRECT
HJ DENIED-PART D VACCINE MEMBER RESPONSIBLE FOR EXCESS CHARGES
HK DENIED-SOURCE CODE MISSING/INCORRECT
HM DENIED - NOT PAYABLE TO YOUR PROVIDER SPECIALITY
HN DENIED-SRV PROVIDED BY A NON-PAR MEDICARE PROV. SRV NOT COVERED
HO DENIED-INVALID PROC/MODIFIER COMBINATION
HP DENIED-INCLUDED IN ANOTHER PROCEDURE OR SERVICE
HQ DENIED-PROCEDURE MUTUALLY EXCLUSIVE TO ANOTHER PROCEDURE
HR DENIED-SEND ITEMIZED BILL TO MEMBER TO PURSUE PART D PAYMENT
HS DENIED-CBSA MISSING OR INCORRECT
HT DENIED-5010 DATA CONVERSION ISSUE, PLEASE REBILL
J0 PAID-PRICED BY INTEGRATED HEALTH PLAN-MMPP 800-860-1111
J1 PAID-PRICED BY NPPN/INTERWEST-TRADITIONAL 800-860-1111
J2 PAID-PRICED BY IHP-ARIZONA MEDICAL NETWORK 800-860-1111
J3 PAID-PRICED BY INTEGRATED HEALTH CARE MANAGEMENT 800-860-1111
J4 PAID-PRICED BY PRIMEHSPAS-HMN 800-860-1111
J5 PAID-PRICED BY PRIMEHSPAS-PSI 800-860-1111
J6 PAID-PRICED BY PRIMEHSPAS-IHP-HPO 800-860-1111
J7 PAID-PRICED BY NPPN/HPO/INTEGRATED HLTH PLAN 800-860-1111
J8 PAID-PRICED BY INTEGRATED HEALTH PLAN-PHS1 800-860-1111
J9 PAID-PRICED BY PRIMEHSPAS-PHS(HPO) 800-860-1111
JA PAID-PRICED BY INTEGRATED HEALTH PLAN-NHP 800-860-1111
JB PAID-PRICED BY INTEGRATED HEALTH PLAN-HCD 800-860-1111
JC PAID-PRICED BY TRPNDIRECT 800-860-1111
JD PAID-PRICED BY HFN20 800-860-1111
JE PAID-PRICED BY IHP-BEECHSTREET 800-860-1111
JF PAID-PRICED BY IHP-EVOLUTIONS HEALTH SYSTEM 800-860-1111
JG PAID-PRICED BY IHP-INTERPLAN HEALTH GROUP NETWORK 800-860-1111
JH PAID-PRICED BY NPPN/ACCOUNTABLE HEALTH PLAN 800-860-1111
JI PAID-PRICED BY PRIME HEALTH SERVICES EOB 800-860-1111
JJ PAID-PRICED BY PHS(HPO) PRIME HEALTH - HPO 800-860-1111
JK PAID-PRICED BY TRPN/HFN 800-860-1111
JL PAID-PRICED BY THREE RIVERS AFFILIATE 800-860-1111
JM PAID-PRICED BY NPPN/MRI/NATIONAL PROV NETWORK-800-860-1111
JN PAID-PRICED BY PHS(PSI) 800-860-1111
JO PAID-PRICED BY IHP HEALTH FIRST NETWORK 800-860-1111
JP PAID-PRICED BY NPPN/PREFERRED MENTAL HLTHNTWK/800-860-1111
JQ PAID-PRICED BY PHS(CCO) 800-860-1111
JR PAID-PRICED BY TRPN/MCS/PPONEXT 800-860-1111
JS PAID-PRICED BY PHS 800-860-1111
JT PAID-PRICED BY HMA/HMN 800-860-1111
JU PAID-PRICED BY IHP-FORTIFIED PROVIDER NTWK 800-860-1111
JV PAID-PRICED BY HFN 800-860-1111
JW PAID-PRICED BY THREE RIVERS PROVIDER NETWORK/MCS/PPONEXT 800-860-1111
JX PAID-PRICED BY NPPN AC 800-860-1111
JY PAID-PRICED BY IHP-HEALTH MANAGEMENT NETWORK 800-860-1111
JZ PAID-PRICED BY HPO/MIDWEST MEDICAL PROVIDERS 800-860-1111
N3 PEND-RUN CLAIM THRU DESKTOP PRICER, PAYS 103%
NB PEND-RUN CLAIM THRU DESKTOP PRICER, PAYS 125%
NC PEND-RUN CLAIM THRU DESKTOP PRICER, PAYS 179%
P0 PENDED-DRG RATE FILE ERROR
P1 PENDED-PROCEDURE REQUIRES APPROVAL BY MEDICAL DIRECTOR
P2 PENDED-REVIEW BY SKILLED CARE/CASE MANAGEMENT SERVICES
P3 PENDED-REVIEW FOR RATE-I C PROCEDURE
P4 PENDED-REVIEW OF CLAIMCHECK EDIT BY CLAIMS DEPT
P5 PENDED-RESEARCH OF REFERRAL INFORMATION BY CLAIMS
P6 PENDED-REVIEW OF CODING OR FURTHER RESEARCH BY CLAIMS DEPT
P7 PENDED-REVIEW FOR COORDINATION OF BENEFITS
P8 PENDED-REVIEW OF ELIGIBILITY BY ENROLLMENT
P9 PENDED-REVIEW OF AUTHORIZATION DATA BY MEDICAL DIVISION
PA PENDED-GENESYS PRICING/SURGERIES WITH NO FEE/CLAIM GOES TO DISCOUNT
PB PENDED-DME REVIEW
PC PENDED-CLAIMS DEPT PROVIDER REVIEW
PD PENDED-REVIEW OF DOCUMENTATION BY HEHAVIORAL HEALTH DEPARTMENT
PE PENDED-REVIEW OF NEWBORN ENROLLMENT/ELIGIBILITY
PF PENDED-REVIEW REFERRING PROVIDER HAS BEEN TERMED
PG PENDED-PNM GLOBALCARE STATUS CHANGE
PH PENDED-REQUIRES PHARMACY PRICING
PI PENDED-NPI-PROVIDER CONFIGURATION REVIEW
PJ PENDED-REVIEW BY CLAIM SUPPORT TEAM AND/OR GLOBALCARE
PK PENDED - REVIEW ICD-9 PROC CODE FOR PPG RECIPROCITY
PL PENDED-REPLACEMENT CLAIM
PM PENDED-SERVICE NEEDS ILLNESS (CI) CODE OF D5/DME SIX POINT PLAN PRICING
PN PENDED-REVIEW FOR DRG OR DAILY DRG PAYMENT
PO PENDED-TPP AMT/VOUCHER APPLIED, NO OTHER COVERAGE LOADED
PP PENDED-QUALITY ASSURANCE REVIEW
PQ PENDED-CLAIMS DEPT REVIEW OF REFERRAL/AUTHORIZATION REQUIRED
PR PENDED - NPPN PRICING
PS PENDED-A & G FINANCIAL PRICING
PT PENDED-COST OR HI-DAY OUTLIER REVIEW
PU PENDED-RESEARCH OCCURRENCE,VALUE OR CONDITION CODE REPORTED AS LIABILITY
PV PENDED-REVIEW BY SBM/UR OFFICE
PW PENDED-RESEARCHING FOR WORKMENS COMP LIABILITY
PX PENDED-COVERAGE CHANGE DURING PERIOD OF CONFINEMENT
PY PENDED-GLOBAL CLAIMS SERVICES PRICING
PZ PENDED-ADJUSTORS HOLDING TEMPORARILY FOR FURTHER INFORMATION
QW PENDED-GLOBALCARE DQ OVERRIDE
S0 PENDED - PROVIDER WILL NEGOTIATE DIRECTLY W/HPM ON A CASE BY CASE BASIS
S1 PENDED-PEND TEAM REVIEW
S2 PEND-REVIEW BY INSURANCE SERVICES SPECIALIST/CLAIMS DEPT
S3 PENDED-BENEFIT LIMIT REVIEW
S4 PENDED-POSSIBLE DUPLICATE
S5 PENDED- REQUIRES REVIEW FOR INVOICE
S6 PENDED-RESEARCHING FOR OTHER HEALTH INSURANCE
S7 PENDED-REQUIRES FILING PERIOD REVIEW
S8 PENDED-TAX ID# DOES NOT MATCH HPM PIN#
S9 PENDED-DENTAL CLAIM REQUIRING REPORT OR X-RAY
SA PENDED-PROVIDER ON REVIEW, MEDICAL AUDIT
SB PENDED-RESEARCHING DIVORCE DECREE OR COURT ORDER
SC PENDED-INPATIENT REHAB OR SNF REQUIRES PRICING
SD PENDED-NEW ENROLLEE-PRE-EXIST CONDITION REVIEW (GLS)
SE PENDED - DRG# IS REQUIRED FOR DRG PRICING
SF PENDED-TOTAL NUMBER OF DAYS EXCEED THE COVERAGE PERIOD
SG PENDED-MICROFILM NEEDED TO PROPERLY PROCESS CLAIM
SH PENDED-POSSIBLE INCORRECT PROVIDER NUMBER ENTERED
SI PENDED-REFERRAL REQUIRED TO ORDERING/ADMITTING PHYSICIAN
SJ PENDED-CASE MANAGEMENT REVIEW
SK NO APC/FEE SCHEDULE ON FILE OR INVALID PAYMENT STATUS
SL PENDED-FACILITY FIXED RATE
SM PENDED-I.S. CONFIG TEAM - REVIEW BENEFIT CONFIGURATION
SN PENDED-PROVIDER ON REVIEW PEND CLAIM TO ADJUSTORS
SO PENDED-CASE MANAGEMENT REVIEW-SBM
SP PENDED-CLAIMS DEPT REVIEW-CHECK LOC,CI,CORRECT PROVIDER,ETC.
SQ PENDED-INCORRECT MODIFIER/CAUSE OF ILLNESS FOR CLAIM
SR PENDED-CLAIM DATA POINTS REVIEWED/CORRECTED AND STILL PENDS SM
SS PENDED-REQUIRES RESEARCH BY CLAIMS DEPARTMENT
ST PENDED-DME FOR REVIEW - TCR BENEFIT SPECIALIST
SU PENDED-REQUIRES RESEARCH BY PROVIDER SERVICES (SBM)
SV PENDED - NEEDS RESOLUTION BY EDI TEAM LEADER
SW PENDED-RESEARCH NEEDED BY PROVIDER SVCS SPECIALIST COORDINATOR
SX PENDED-REQUIRES PEND AND EDIT REVIEW
SY PENDED-REQUIRES RESEARCH BY INSURANCE SERVICES DIRECTOR OR AUDIT MANAGER
SZ PENDED-CLAIM REQUIRES DEVELOPMENT OR ADDITIONAL INFORMATION
T0 PENDED-OTHER INSURANCE INFORMATION SHOULD BE CHANGED OR TERMINATED
T1 PENDED-PNM PROVIDER REVIEW
T2 PENDED-DRG# BILLED DIFFERENT THAN DRG# ASSIGNED BY DRG GROUPER
T3 PENDED-REVIEW BY PROVIDER SERVICES DEPT (GLS)
T4 WARNING-POSSIBLE FIXED FEE SURG/TIER ER/OBSER UNIT PERDIEM
T5 WARNING - ROUTE TO SUPERVISOR TO CHECK FOR UNIT PRICE
T6 PENDED-RESEARCHING FOR MOTOR VEHICLE LIABILITY
T7 PENDED-INJURY DIAGNOSIS REVIEW FOR THIRD PARTY LIABILITY
T8 PENDED-REQUIRES REVIEW FOR HOSPICE COVERAGE
T9 PENDED-REVIEW OF BILLED CHARGES FOR APPROPRIATENESS
TA PENDED-HEALTHPLUS PARTNERS AUTHORIZATION REVIEW
TB WARNING - REFER TO MODIFIER MATRIX CHART
TC PENDED-RESEARCHING FOR OTHER PARTY LIABILITY
TD PENDED-NEW ENROLLEE-PRE-EXIST CONDITION REVIEW (SBM)
TE PENDED-MODIFIER PRICING OR REVIEW
TF PENDED-REVIEW OF ELIGIBILITY BY ENROLLMENT/AR
TG AUTO RECOMMENDED TO CASE MANAGEMENT (DUE TO TOTAL DOLLAR LIMIT ON CLAIM)
TH WARNING-AUTH REQ'D TO ORDERING/ADMITTING PHYSICIAN
TI PENDED - PRE-NEGOTIATED AGREEMENT - SEE REMARK
TJ AUTO RECOMMENDED TO CASE MGMT (DUE TO DX/LOC/PROC) INFO ONLY - AUTH'S
TK PENDED-RESEARCHING INJURY DIAGNOSIS FOR LIABILITY
TL PENDED - REVIEW OF PROVIDER / ON-CALL SITUATION
TM PENDED-RESEARCHING FOR MEDICARE PRIMARY INSURANCE
TN WARNING - FACILITY CLAIM - USE MOTHER'S ID# FOR BABY
TO STAT 18 ADJUSTMENT UNKNOWN EXPLAIN CODE
TP PENDED-MULTIPLAN PRICING
TQ PENDED-GFR-MED DIRECTOR REVIEW-COSMETIC/MEDICAL NECESSITY
TR WARNING - PROCESS ON RX SIDE
TS PEND-DUAL HPM COVERAGE - PROCESS UNDER PRIMARY HPM ID#
TT PENDED-NO OTHER INSURANCE RECORD & CLAIM HAS ATTACHED VOUCHER OR REMARK
TU PENDED-INACTIVE AFFILIATION RESEARCH BY MEDICAL MANAGEMENT
TV PENDED-TCR-MED DIRECTOR REVIEW-COSMETIC/MEDICAL NECESSITY
TW PENDED - I.S. CONFIGURATION
TX PENDED - RESEARCH BY MEDICAID DEPARTMENT
TY PENDED - REVIEW BY SAGINAW MARKETING DEPARTMENT
TZ PENDED-MULTIPLE SVC PROVIDER AFFILIATIONS QUALIFY (ERROR#CLCLS0120 05)
V VOID OTHER
V1 VOID - OTHER
V8 DENIED-CURRENT LINE REPLACED BY NEW LINE W/MOD 51 ADDED/REMOVED
V9 DENIED-MULTI-UNIT LINE DENIED FOR MORE THAN ONE REASON
VA VOID ADJUSTMENT
VL VOIDED - ADVANCE METPATH LABORATORY
VM VOIDED - NOT A CLAIM BUT A STATEMENT SENT BY MEMBER
VN VOID CLAIM NUMBER
VP VOID PHARMACY CLAIM
VQ VOIDED - LATE CHARGES ADDED TO ORIGINAL CLAIM
VR VOID-CLAIM RETURNED TO PROVIDER-INCORRECT BILLING
VS VOID STATUS CLAIM
VV VOID-UNREPORTED ADJUSTMENT LINE
VZ VOID-ANESTHESIA CLAIM REUTRNED TO PROVIDER-INCORRECT BILLING
W0 PENDED-RESEARCH OF CARECORE REFERRAL FOR OB ULTRASOUND PROCEDURES
W1 PENDED-SURGERY CUTS - APPLY "Z" MODIFIERS
W2 WARNING-CHECK MEMBER CONTRACT SPANS - SPLIT CLAIM IF APPROPRIATE
W3 PENDED -TIME UNITS REQUIRED WITH ANESTHESIA MODIFIER
W4 PEND-RUN CLAIM THRU DESKTOP PRICER
W5 PENDED-ERROR BETWEEN AMISYS AND CLAIMCHECK-USE RVTP TO RESET CLM
W6 WARNING-SEE INDICATOR REMARK OR AUTH REMARK FOR INSTRUCTIONS
W7 PENDED FOR REVIEW OF EOMB CODE
W8 WARNING-IF INVOICE ATTACHED, USE MODIFIER PC
W9 PENDED-TAX IDENTIFICATION NUMBER NEEDED ON W9 FORM
WA PENDED-INTERNAL PEND, RSET CLAIM FOR EXACT MESSAGE
WB PENDED-REVIEW FOR GLOBAL SURGICAL POLICY
WC PENDED-INTERNAL PEND-MULTIPLE AUTHS APPLY - PLEASE CHOOSE APPROPRIATELY
WD WARNING-ICD9 PROCEDURE FOR USE ON INPAT HEADER ONLY - NOT SERVICE LINE
WE PENDED-RESEARCH AND APPLY APPROPRIATE COPAY IF NEEDED
WF WARNING-INDIVIDUAL ANTEPARTUM CARE REQUIRES REVIEW
WG PENDED - PCP AFFILIATION NOT FOUND
WH PENDED - PCP IS NOT EFFECTIVE AT TIME OF SERVICE
WI PENDED - THE MEMBER DOES NOT HAVE A MEMBER-SPAN RECORD
WJ PENDED-RESEARCH TO BE DONE BY REFERENCE AND CONTROL COMMITTEE
WK PENDED - FOR APC GROUPING
WL PENDED - OUTPATIENT CLAIM EDIT PRIOR TO APC GROUPING
WM PENDED-PEND TO MEDICAL AUDIT FOR MEMBER ON REVIEW
WN PENDED-PEND AND EDIT TEAM REVIEW
WO PENDED-TO DETERMINE IF PROVIDER IS IN GLOBALCARE NETWORK
WP PENDED-VERIFY PROV#, MODIFIER, ETC TO DETERMINE ENTRY ERROR AND CORRECT
WQ PENDED- PENDED FOR NETWORK REVIEW
WR PENDED-APPLY HENRY FORD BARIATRIC ALL INCLUSIVE OR DRG RATE
WS PENDED FOR INPATIENT PPS PRICING
WT PENDED-PHARMACY REVIEW FOR INJECTABLE VS PHARMACY
WU PENDED-PEND SPEC CONFIRM PROC REC'D PRIOR APPR'L BY PLAN MED DIRECTOR
WV PENDED-RESEARCH FOR CARECORE REFERRAL--REPLACE THE AUTOMATED REFERRAL
WW PENDED - I.S. CONFIGURATION PRICING
WX PENDED-HISTORICAL CLAIM CHECK EDIT (SEE REMARK)
WY WARNING-DATE OF SERVICE PRIOR TO 1/1/93-REMOVE "CI" CODE
WZ WARNING-HOSP CLM-CI CODE OF Z8 OR Z7 NEEDED BASED ON MEDICARE VOUCHER
XC ADJUSTED-DENIED OTHER CARRIER PAYMENT EXCEEDS MEDICAID ALLOWABLE AMOUNT
XD ADJUSTED-DENIED - INCORRECT DATA - SEE CORRECTION
XE ADJUSTED-DENIED PER REVIEW/APPEAL ISS/DEPT
XG ADJUSTED-DENIED-PER CONSULTANT REVIEW/COB VENDOR
XH ADJUSTED-DENIED - PROVIDER REQUESTED - BILLED IN ERROR
XL ADJUSTED-DENIED-PER CONSULTANT REVIEW/APPEAL/MED AUDIT
XO ADJUSTED-DENIED-INCORRECT BILLING VERIFIED BY HEALTHPLUS
XR ADJUSTED-DENIED-REFUND REQUESTED BY ADJUSTOR TEAM
XW ADJUSTED-DENIED-PREV PROCESSED UNDER INCORRECT MEMBER/PARTICIPANT #
XZ ADJ-DENIED-PAID IN ERROR-OTHER CARRIER LIABLE-NO REFUND REC'D FROM PROV
Y1 ADJUSTED-DENIED-NOT ELIGIBLE ON DATE OF SERVICE - MEMBER LIABLE
YB ADJUSTED-DENIED-ORIGINALLY PROCESSED TO INCORRECT PROVIDER/AFFILIATITION
YM DENIED-SERVICES REVERSED BY MEDIMPACT