Version 14.19
Overview
The following table depicts the reclassification of ERA Adjustment Codes to Denied in the OP 14.9 release. Clients running a version of the OP software prior to version 14.9 will not see this mapping in their system. If it is determined that you would like to edit the ERA Match Status for any of the following HL7 ID codes, visit Default Adjudication Match Status to learn how to make those edits.
HL7 ID Code | Description |
4 | The procedure code is inconsistent with the modifier used or a required modifier is missing. |
5 | The procedure code/bill type is inconsistent with the place of service. |
6 | The procedure/revenue code is inconsistent with the patient age. |
7 | The procedure/revenue code is inconsistent with the patient gender. |
8 | The procedure code is inconsistent with the provider type/specialty (taxonomy). |
9 | The diagnosis is inconsistent with the patient age. |
10 | The diagnosis is inconsistent with the patient gender. |
11 | The diagnosis is inconsistent with the procedure. |
12 | The diagnosis is inconsistent with the provider type. |
13 | The date of death precedes the date of service. |
14 | The date of birth follows the date of service. |
15 | Payment adjusted because the submitted authorization number is missing, invalid, or does not apply to the billed services or provider. |
16 | Claim/service lacks information which is needed for adjudication. Additional information is supplied using remittance advice remarks codes whenever appropriate |
17 | Payment adjusted because requested information was not provided or was insufficient/incomplete. Additional information is supplied using the remittance advice remarks codes whenever appropriate. |
18 | Duplicate claim/service. |
19 | Claim denied because this is a work-related injury/illness and thus the liability of the Workers Compensation Carrier. |
20 | Claim denied because this injury/illness is covered by the liability carrier. |
21 | Claim denied because this injury/illness is the liability of the no-fault carrier. |
23 | Payment adjusted due to the impact of prior payer(s) adjudication including payments and/or adjustments |
29 | The time limit for filing has expired. |
35 | Lifetime benefit maximum has been reached. |
38 | Services not provided or authorized by designated (network/primary care) providers. |
39 | Services denied at the time authorization/pre-certification was requested. |
40 | Charges do not meet qualifications for emergent/urgent care. |
50 | These are non-covered services because this is not deemed a medical necessity by the payer. |
55 | Claim/service denied because procedure/treatment is deemed experimental/investigational by the payer. |
56 | Claim/service denied because procedure/treatment has not been deemed proven to be effective by the payer. |
57 | Payment denied/reduced because the payer deems the information submitted does not support this level of service, this many services, this length of service, this dosage, or this days supply. |
58 | Payment adjusted because treatment was deemed by the payer to have been rendered in an inappropriate or invalid place of service. |
59 | Charges are adjusted based on multiple surgery rules or concurrent anesthesia rules. |
60 | Charges for outpatient services with this proximity to inpatient services are not covered. |
61 | Charges adjusted as penalty for failure to obtain second surgical opinion. |
62 | Payment denied/reduced for absence of, or exceeded, pre-certification/authorization. |
74 | Indirect Medical Education Adjustment. |
75 | Direct Medical Education Adjustment. |
109 | Claim not covered by this payer/contractor. You must send the claim to the correct payer/contractor. |
110 | Billing date predates service date. |
111 | Not covered unless the provider accepts assignment. |
119 | Benefit maximum for this time period or occurrence has been reached. |
125 | Payment adjusted due to a submission/billing error(s). Additional information is supplied using the remittance advice remarks codes whenever appropriate. |
138 | Claim/service denied. Appeal procedures not followed or time limits not met. |
146 | Payment denied because the diagnosis was invalid for the date(s) of service reported. |
147 | Provider contracted/negotiated rate expired or not on file. |
148 | Claim/service rejected at this time because information from another provider was not provided or was insufficient/incomplete. |
149 | Lifetime benefit maximum has been reached for this service/benefit category. |
150 | Payment adjusted because the payer deems the information submitted does not support this level of service. |
151 | Payment adjusted because the payer deems the information submitted does not support this many services. |
152 | Payment adjusted because the payer deems the information submitted does not support this length of service. |
153 | Payment adjusted because the payer deems the information submitted does not support this dosage. |
154 | Payment adjusted because the payer deems the information submitted does not support this days supply. |
166 | These services were submitted after this payers responsibility for processing claims under this plan ended. |
167 | This (these) diagnosis(es) is (are) not covered. |
170 | Payment is denied when performed/billed by this type of provider. |
171 | Payment is denied when performed/billed by this type of provider in this type of facility. |
172 | Payment is adjusted when performed/billed by a provider of this specialty |
178 | Payment adjusted because the patient has not met the required spend down requirements. |
179 | Payment adjusted because the patient has not met the required waiting requirements |
180 | Payment adjusted because the patient has not met the required residency requirements |
181 | Payment adjusted because this procedure code was invalid on the date of service |
182 | Payment adjusted because the procedure modifier was invalid on the date of service |
183 | The referring provider is not eligible to refer the service billed. |
184 | The prescribing/ordering provider is not eligible to prescribe/order the service billed. |
185 | The rendering provider is not eligible to perform the service billed. |
189 | Not otherwise classified or "unlisted" procedure code (CPT/HCPCS) was billed when there is a specific procedure code for this procedure/service |
197 | Payment adjusted for absence of precertification/authorization/notification. |
199 | Revenue code and Procedure code do not match. |
204 | This service/equipment/drug is not covered under the patient’s current benefit plan. |
206 | NPI denial - missing. |
207 | NPI denial - Invalid format. |
208 | NPI denial - not matched. |
210 | Payment adjusted because pre-certification/authorization not received in a timely fashion. |
211 | National Drug Codes (NDC) not eligible for rebate, are not covered. |
A1 | Claim denied charges. |
B7 | This provider was not certified/eligible to be paid for this procedure/service on this date of service. |
B13 | Previously paid. Payment for this claim/service may have been provided in a previous payment. |
B14 | Payment denied because only one visit or consultation per physician per day is covered. |
B18 | Payment adjusted because this procedure code and modifier were invalid on the date of service. |
B23 | Payment denied because this provider has failed an aspect of a proficiency testing program. |
226 | Information requested from provider not provided or insufficient/incomplete |
236 | Procedure or procedure/modifier combination not compatible with another procedure or procedure/modifier combination provided on the same day according to NUCC guidelines |
242 | Services not provided by network/primary care providers |
250 | Received attachment/other documentation was incorrect. Expected attachment/document is still missing. |
251 | Received attachment/other documentation was incomplete or deficient. Necessary information is still needed to process the claim. |
252 | An attachment/other documentation is required to adjudicate this claim/service |
P9 | No available or correlating CPT/HCPCS code to describe this service |
P14 | Benefit for this Service is included in the payment/allowance for another service/procedure that has been performed on the same day |
282 | Procedure/revenue code is inconsistent with the type of bill |
Version 14.10
Overview
The following table depicts the reclassification of ERA Adjustment Codes to Denied in the OP 14.9 release. Clients running a version of the OP software prior to version 14.9 will not see this mapping in their system. If it is determined that you would like to edit the ERA Match Status for any of the following HL7 ID codes, visit Default Adjudication Match Status to learn how to make those edits.
HL7 ID Code | Description |
4 | The procedure code is inconsistent with the modifier used or a required modifier is missing. |
5 | The procedure code/bill type is inconsistent with the place of service. |
6 | The procedure/revenue code is inconsistent with the patient age. |
7 | The procedure/revenue code is inconsistent with the patient gender. |
8 | The procedure code is inconsistent with the provider type/specialty (taxonomy). |
9 | The diagnosis is inconsistent with the patient age. |
10 | The diagnosis is inconsistent with the patient gender. |
11 | The diagnosis is inconsistent with the procedure. |
12 | The diagnosis is inconsistent with the provider type. |
13 | The date of death precedes the date of service. |
14 | The date of birth follows the date of service. |
15 | Payment adjusted because the submitted authorization number is missing, invalid, or does not apply to the billed services or provider. |
16 | Claim/service lacks information which is needed for adjudication. Additional information is supplied using remittance advice remarks codes whenever appropriate |
17 | Payment adjusted because requested information was not provided or was insufficient/incomplete. Additional information is supplied using the remittance advice remarks codes whenever appropriate. |
18 | Duplicate claim/service. |
19 | Claim denied because this is a work-related injury/illness and thus the liability of the Workers Compensation Carrier. |
20 | Claim denied because this injury/illness is covered by the liability carrier. |
21 | Claim denied because this injury/illness is the liability of the no-fault carrier. |
23 | Payment adjusted due to the impact of prior payer(s) adjudication including payments and/or adjustments |
29 | The time limit for filing has expired. |
35 | Lifetime benefit maximum has been reached. |
38 | Services not provided or authorized by designated (network/primary care) providers. |
39 | Services denied at the time authorization/pre-certification was requested. |
40 | Charges do not meet qualifications for emergent/urgent care. |
50 | These are non-covered services because this is not deemed a medical necessity by the payer. |
55 | Claim/service denied because procedure/treatment is deemed experimental/investigational by the payer. |
56 | Claim/service denied because procedure/treatment has not been deemed proven to be effective by the payer. |
57 | Payment denied/reduced because the payer deems the information submitted does not support this level of service, this many services, this length of service, this dosage, or this days supply. |
58 | Payment adjusted because treatment was deemed by the payer to have been rendered in an inappropriate or invalid place of service. |
59 | Charges are adjusted based on multiple surgery rules or concurrent anesthesia rules. |
60 | Charges for outpatient services with this proximity to inpatient services are not covered. |
61 | Charges adjusted as penalty for failure to obtain second surgical opinion. |
62 | Payment denied/reduced for absence of, or exceeded, pre-certification/authorization. |
74 | Indirect Medical Education Adjustment. |
75 | Direct Medical Education Adjustment. |
109 | Claim not covered by this payer/contractor. You must send the claim to the correct payer/contractor. |
110 | Billing date predates service date. |
111 | Not covered unless the provider accepts assignment. |
119 | Benefit maximum for this time period or occurrence has been reached. |
125 | Payment adjusted due to a submission/billing error(s). Additional information is supplied using the remittance advice remarks codes whenever appropriate. |
138 | Claim/service denied. Appeal procedures not followed or time limits not met. |
146 | Payment denied because the diagnosis was invalid for the date(s) of service reported. |
147 | Provider contracted/negotiated rate expired or not on file. |
148 | Claim/service rejected at this time because information from another provider was not provided or was insufficient/incomplete. |
149 | Lifetime benefit maximum has been reached for this service/benefit category. |
150 | Payment adjusted because the payer deems the information submitted does not support this level of service. |
151 | Payment adjusted because the payer deems the information submitted does not support this many services. |
152 | Payment adjusted because the payer deems the information submitted does not support this length of service. |
153 | Payment adjusted because the payer deems the information submitted does not support this dosage. |
154 | Payment adjusted because the payer deems the information submitted does not support this days supply. |
166 | These services were submitted after this payers responsibility for processing claims under this plan ended. |
167 | This (these) diagnosis(es) is (are) not covered. |
170 | Payment is denied when performed/billed by this type of provider. |
171 | Payment is denied when performed/billed by this type of provider in this type of facility. |
172 | Payment is adjusted when performed/billed by a provider of this specialty |
178 | Payment adjusted because the patient has not met the required spend down requirements. |
179 | Payment adjusted because the patient has not met the required waiting requirements |
180 | Payment adjusted because the patient has not met the required residency requirements |
181 | Payment adjusted because this procedure code was invalid on the date of service |
182 | Payment adjusted because the procedure modifier was invalid on the date of service |
183 | The referring provider is not eligible to refer the service billed. |
184 | The prescribing/ordering provider is not eligible to prescribe/order the service billed. |
185 | The rendering provider is not eligible to perform the service billed. |
189 | Not otherwise classified or "unlisted" procedure code (CPT/HCPCS) was billed when there is a specific procedure code for this procedure/service |
197 | Payment adjusted for absence of precertification/authorization/notification. |
199 | Revenue code and Procedure code do not match. |
204 | This service/equipment/drug is not covered under the patient’s current benefit plan. |
206 | NPI denial - missing. |
207 | NPI denial - Invalid format. |
208 | NPI denial - not matched. |
210 | Payment adjusted because pre-certification/authorization not received in a timely fashion. |
211 | National Drug Codes (NDC) not eligible for rebate, are not covered. |
A1 | Claim denied charges. |
B7 | This provider was not certified/eligible to be paid for this procedure/service on this date of service. |
B13 | Previously paid. Payment for this claim/service may have been provided in a previous payment. |
B14 | Payment denied because only one visit or consultation per physician per day is covered. |
B18 | Payment adjusted because this procedure code and modifier were invalid on the date of service. |
B23 | Payment denied because this provider has failed an aspect of a proficiency testing program. |
226 | Information requested from provider not provided or insufficient/incomplete |
236 | Procedure or procedure/modifier combination not compatible with another procedure or procedure/modifier combination provided on the same day according to NUCC guidelines |
242 | Services not provided by network/primary care providers |
250 | Received attachment/other documentation was incorrect. Expected attachment/document is still missing. |
251 | Received attachment/other documentation was incomplete or deficient. Necessary information is still needed to process the claim. |
252 | An attachment/other documentation is required to adjudicate this claim/service |
P9 | No available or correlating CPT/HCPCS code to describe this service |
P14 | Benefit for this Service is included in the payment/allowance for another service/procedure that has been performed on the same day |
282 | Procedure/revenue code is inconsistent with the type of bill |