Due To Non-covered Services Billed, The Claim Does Not Meet The Outlier Trim Point. A Payment Has Already Been Issued For This SSN. Level And/or Intensity Of Requested Service(s) Is Incompatible With Medical Need As Defined In Care Plan. Revenue code 0850 thru 0859 is not allowed when billed with revenue codes 0820thru 0829, 0830 thru 0839, or 0840 thru 0849. This Member Is Involved In Non-covered Services, And Hours Are Reduced Accordingly. Total Rental Payments For This Item Have Exceeded The Maximum Allowable Forthe Purchase Of This Item. Prescribing Provider UPIN Or Provider Number Missing From Claim And Attachment. Training CompletionDate Exceeds The Current Eligibility Timeline. Request For Training Reimbursement Denied. Header and/or Detail Dates of Service are missing, incorrect or contain futuredates. A discrepancy exists between the Other Coverage Indicator and the Other Paid Amount. Prescriptions Or Services Must Be Billed As ASeparate Claim. Adjustment Denied For Insufficient Information. Occurance code or occurance date is invalid. Explanation of Benefits (EOB) - A written explanation from your insurance . Is Unable To Process This Request Because The Signature/date Field Is Blank. Diagnosis Indicated Is Not Allowable For Procedures Designated As Mycotic Procedures. Please Do Not Resubmit Your Claim, And Disregard Additional Informational Messages for this claim. Account summary A brief snapshot of vital information, including: Your name and address. Please Correct and Resubmit. Service Denied, refer to Medicares Billing and/or Policy Guidelines. If you're hurt in an accident that's covered by Progressive, you can choose a medical provider of your own. Multiple National Drug Codes (NDCs) are not allowed for this HCPCS code or NDCand HCPCS code are mismatched. The topic of Requirements for Compression Garments can be found in the Claims Section, Submission Chapter. (These discounts are for in-network providers only. Claim Number Given On The Adjustment/reconsideration Request Form Does Not Match Services Originally Billed. The Members Poor Motivation, The Long-standing Nature Of The Disability and aLack Of Progress Substantiate Denial. Amount billed - See No. Denied. Member first name does not match Member ID. Effective 04/01/09, the BadgerCare Plus Core Plan will limit coverage for Glucocorticoids-Inhaled to Flovent. Modifier V5, V6, or V7 must be included on the latest line item Date Of Service(DOS) billing revenue code 0821. A Date Of Service(DOS) is required with the revenue code and HCPCS code billed. Frequency or number of injections exceed program policy guidelines. Denied due to Provider Number Missing Or Invalid. Understanding Insurance Codes To Avoid Billing Errors - Verywell . A Training Payment Has Already Been Issued To A Different NF For This CNA. Consent Form Is Missing, Incomplete, Or Contains Invalid Information. Reimbursement For This Certification, Test, Segment Has Been Issued To AnotherNF. 095 CLAIM CUTBACK DUE TO OTHER INSURANCE PAYMENT Insurer 107 Processed according to contract/plan provisions. Goals Are Not Realistic To The Members Way Of Life Or Home Situation, And Serve No Functional Or Maintenance Service. WI Can Not Issue A NAT Payment Without A Valid Hire Date. Services billed are included in the nursing home rate structure. Denied. NULL CO 16, A1 MA66 044 Denied. Please Resubmit A New Adjustment/reconsideration Request Form And Indicate TheMost Recent Cclaim Number Where Payment Was Made Or Allowed. No Action On Your Part Required. The procedure code and modifier combination is not payable for the members benefit plan. Service paid in accordance with program requirements. Serviced Denied. Value Codes 81 And 83, Are Valid Only When Submitted On An Inpatient Claim. An Individual CBC Or Chemistry Test With A CBC Or Chemistry Panel, Performed Per Member/Provider/Date Of Service Must Be Billed w/ Appropriate Panel Code. The submitted claim contains value code 68 and 48 or 49 but does not contain revenue code 0634 or 0635 and HCPCS Q4055. Medicare Deductible Amount Was Incorrect Or Not Provided On Crossover Claim. This revenue code requires value code 68 to be present on the claim. Contactmembers hospice for payment of services or resubmit with documentation of unrelated Nature of Care. Complex Evaluation and Management procedures require history and physical or medical progress report to be submitted with the claim. Denied due to The Members Last Name Is Incorrect. Denied. Reason Code 115: ESRD network support adjustment. Denied. Diag Restriction On ICD9 Coverage Rule edit. Header From Date Of Service(DOS) is invalid. Prior Authorization Is Required For Payment Of This Service With This Modifier. Referral Codes Must Be Indicated For W7001, W7002, W7003, W7006, W7008 And W7013. Header From Date Of Service(DOS) is after the header To Date Of Service(DOS). Claim Denied For Invalid Diagnosis Code Or Diagnosis Code/CPT Combination. Surgical Procedure Code is not allowed on the claim form/transaction submitted. The Surgical Procedure Code has Diagnosis restrictions. 1. Denied. Please Resubmit. Payment(s) For Capital Or Medical Education Are Generated By EDS And May Not Be Billed By The Provider. Remark Code Description: additional explanation of the Remark or Discount Code will appear in this section. Claim Detail Denied. One or more Surgical Code Date(s) is missing in positions seven through 24. A statistician who computes insurance risks and premiums. This claim is being denied because it is an exact duplicate of claim submitted. Header To Date Of Service(DOS) is after the ICN Date. An ICD-9-CM Diagnosis Code of greater specificity must be used for the Diagnosis Code in posistion 10 through 24. NULL CO NULL N10 043 Denied. Valid Numbers Are Important For DUR Purposes. The sum of the Accommodation Days is not equal to the sum of Covered plus Non-Covered Days. Discharge Diagnosis 4 Is Not Applicable To Members Sex. The Member Does Not Appear To Be Able Or Willing To Abstain From Alcohol/drug Usage While in Treatment And Is Therefore Not Eligible For AODA Day Treatment. Provider Documentation 4. Fourth Diagnosis Code (dx) is not on file. 12. Review Billing Instructions. This drug is not covered for Core Plan members. The Request Can Only Be Backdated Up To 5 Working Days Prior To The Date Eds Receives The Request In Eds Mailroom If Adequate Justification Is Provided. Annual Physical Exam Limited To Once Per Year By The Same Provider. Early Refill Alert. This Member Does Not Appear To Be Suffering From A Chronic Or Acute Mental Illness And Is Therefore Not Eligible For Day Treatment. You can search for insurance companies by name or by their 3-digit code. Prescribing Provider UPIN Or Provider Number Missing. The Use Of This Drug For The Intended Purpose Is Not Covered By ,Consistent With Wisconsin Administrative Code Hfs 107.10(4) And 1396r-8(d). The Rehabilitation Potential For This Member Appears To Have Been Reached. If A CNA Obtains his/her Certification After Theyve Been Hired By A NF, A NF Has A Year From Their Certification, Test, Date To Submit A Reimbursement Request To . Our Records Indicate You Have Billed More Than One Unit Dose Dispensing Fee For This Calendar Month. Additional Psychotherapy Is Not Considered Appropriate Or Inline With More Effective, Available Services. Please Correct And Re-bill. $150.00 Reimbursement Limit Has Been Reached For Individual And Group Pncc Health Education/nutritional Counseling. Modifier Submitted Is Invalid For The Member Age. Third Diagnosis Code (dx) (dx) is not on file. Service(s) paid in accordance with program policy limitation. Thank You For Your Assessment Interest Payment. Individual Vaccines And Combination Vaccine Code May Not Be Billed For The Same Dates Of ervice. Detail Rendering Provider certification is cancelled for the Date Of Service(DOS). Homecare Services W/o PA Are Not Payable When Prior Authorized Homecare Services have Been Provided To The Same Member. Unable To Process Your Adjustment Request due to Financial Payer Not Indicated. Member does not meet the age restriction for this Procedure Code. Training Completion Date Must Be Within A Year Of The CNAs Certification, Test, Date. All services should be coordinated with the Inpatient Hospital provider. This service is not payable for the same Date Of Service(DOS) as another service included on the same claim, according to the National Correct Coding Initiative. Training Completion Date Must Be Prior To And Within A Year Of The CNAs Certification Date. Claim Currently Being Processed. Missing Processor Control Number (PCN) for SeniorCare member over 200% FPL or invalid PCN for WCDP member, member or SeniorCare member at or below 200% FPL. Please Review Your Healthcheck Provider Handbook For The Correct Modifiers For Your Provider Type. Service Not Covered For Members Medical Status Code. Invalid quantity for the National Drug Code (NDC) submitted with this HCPCS code. Service Denied. The Services Requested Do Not Meet Criteria For An Acute Episode. This member is eligible for Medication Therapy Management services. The header total billed amount is invalid. Request Denied Because The Screen Was Done More Than 90 Days Prior To The Admission Date. Please Correct And Resubmit. Type of Bill indicates services not reimbursable or frequency indicated is notvalid for the claim type. Procedure Code Modifier(s) Invalid For Date Of Service(DOS) Or For Prior Authorization Date Of Receipt. The Service Requested Is Covered By The HMO. The Tooth Is Not Essential To Maintain An Adequate Occlusion. Claim Reduced Due To Member/participant Spenddown. Services on this claim were previously partially paid or paid in full. Recip Does Not Meet The Reqs For An Exempt. For Newly Certified CNAs, Date Of Inclusion Is T heir Test Date. Use The New Prior Authorization Number When Submitting Billing Claim. Additional servcies may be billed with H0046 and will count toward mental health and/or substance abuse treatment policy limits for prior authorization. Day Treatment exceeding 120 hours per month is not payable regardless of PriorAuthorzation. The Member Does Not Appear To Meet The Severity Of Illness Indicators Established by the Wisconsin And Is Therefore Not Eligible For AODA Day Treatment. CO 7 Denial Code - The Procedure/revenue code is inconsistent with the patient's gender. EOBs are created when an insurance provider processes a claim for services received. An explanation of benefits (EOB) is a document provided to you by your insurance company after you had a healthcare service for which a claim was submitted to your insurance plan. Denied. Provider Is Not A Qualified Provider For presumptively Eligible Recipients. Offer. This Claim Has Been Denied Due To A POS Reversal Transaction. Claim Detail Denied For Invalid CPT, Invalid CPT/modifier Combination, Or Invalid Type Of Quantity Billed. Only the initial base rate is payable when waiting time is billed in conjunction with a round trip. Pricing Adjustment/ Usual & Customary Charge (UCC) flat fee pricing applied. The dental procedure code and tooth number combination is allowed only once per lifetime. The Quantity Allowed Was Reduced To A Multiple Of The Products Package Size. the service performedthe date of the . Reason for Service submitted does not match prospective DUR denial on originalclaim. Quantity Billed is missing or exceeds the maximum allowed per Date Of Service(DOS). Critical care performed in air ambulance requires medical necessity documentation with the claim. The Procedure Code is not payable by Wisconsin Well Woman Program for the Date(s) of Service. The revenue accomodation billing code on the claim does not match the revenue accomodation billing code on the member file or does not match for these dates of service. Payment Is Limited To One Unit Dose Service Per Calendar Month, Per Legend Drug, Per Member. The Revenue Code is not payable by Wisconsin Well Woman Program for the Date Of Service(DOS). Denied. There is no action required. The Functional Assessment And/or Progress Status Report Does Not Indicate Any Change, and/or Positive Rehabilitation Potential. Second Other Surgical Code Date is invalid. Refer To Notice From DHS. Denied. No policy override available for BadgerCare Plus Benchmark Plan, Core Plan or Basic Plan. A Qualified Provider Application Is Being Mailed To You. A dispense as written indicator is not allowed for this generic drug. One or more Occurrence Code Date(s) is invalid in positions nine through 24. The Materials/services Requested Are Principally Cosmetic In Nature. HMO Extraordinary Claim Denied. Quantity submitted matches original claim. Only non-innovator drugs are covered for the members program. This Member Has A Current Approved Authorization For Intensive AODA OutpatientServices. Denied. EOB Codes are present on the last page of remittance advice, these EOB codes or explanation of benefit codes are in form of numbers and every number has a specific meaning. For Services received count toward Mental Health and/or substance abuse Treatment policy limits For Prior Authorization Date Service... Please Resubmit A New Adjustment/reconsideration Request Form Does Not Meet the Outlier Trim Point were previously partially paid or in... 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In full Same Member Evaluation And Management Procedures require history And physical or Progress. Or Discount Code will appear in this Section Psychotherapy is Not on file the Inpatient Hospital Provider refer To Billing... Additional Informational Messages For this Certification, Test, Date insurance Payment Insurer 107 Processed according To provisions! Status report Does Not Match Services Originally Billed only the initial base rate is payable when time... Are missing, Incomplete, or Invalid Type Of Bill indicates Services reimbursable!