Denial Codes in Medical Billing - Remit …
https://www.rcmguide.com/denial-codes/
Medicare denial code - Full list - Description CO - Contractual Obligations: This group code is used when a contractual agreement between the payer and payee, or a regulatory requirement, resulted in an adjustment. OA - Other Adjustments: This group code is used when no other group code applies to the adjustment. PI - Payer Initiated reductions PR - Patient Responsibility: This group code is used when the patient is responsible for payment. Reason Code 59: Payment denied/reduced for absence of, or exceeded, pre-certification/authorization. Reason Code 60: Correction to a prior claim. Reason Code 61: Denial reversed per Medical Review. Reason Code 62: Procedure code was incorrect. This payment reflects the correct code. CO - Contractual Obligations. This group code shall be used when a contractual agreement between the payer and payee, or a regulatory requirement, resulted in an adjustment. ...
CO - Contractual Obligations: This group code is used when a contractual agreement between the payer and payee, or a regulatory requirement, resulted in an adjustment.
OA - Other Adjustments: This group code is used when no other group code applies to the adjustment.
PI - Payer Initiated reductions
PR - Patient Responsibility: This group code is used when the patient is responsible for payment.
Reason Code 59: Payment denied/reduced for absence of, or exceeded, pre-certification/authorization.
Reason Code 60: Correction to a prior claim.
Reason Code 61: Denial reversed per Medical Review.
Reason Code 62: Procedure code was incorrect. This payment reflects the correct code.
CO - Contractual Obligations. This group code shall be used when a contractual agreement between the payer and payee, or a regulatory requirement, resulted in an adjustment. ...
DA: 89 PA: 60 MOZ Rank: 19