The payer says what you billed does not qualify for the billing category you put it under.
Find out which, first
Get the payer's criteria for that category and compare the record against each one. If the item or service meets them, appeal with the records that show each criterion is met. If it fits a different category, correct the code and resubmit instead.
N180 commonly rides alongside these. Our reading, not a published mapping: X12 publishes no adjustment-to-remark table.
| Code | What that one means |
|---|---|
| CO 50 | The payer decided the service was not medically necessary. |
| PR 96 | Not a covered charge under this plan. |
Upload your denial export 4 columns. No patient data. One page back.