Code Description

← Back to document page

Claim Adjustment Reason CodesCodeDescription1DEDUCTIBLE AMOUNT2COINSURANCE AMOUNT3Co-payment Amount4THE PROCEDURE CODE IS INCONSISTENT WITH THE MODIFIER USED OR A REQUIRED MODIFIER IS PROCEDURE CODE/BILL TYPE IS INCONSISTENT WITH THE PLACE OF PROCEDURE/REVENUE CODE IS INCONSISTENT WITH THE PATIENTS procedure/revenue code is inconsistent with the patients procedure code is inconsistent with the provider type/specialty (taxonomy).9The diagnosis is inconsistent with the patients DIAGNOSIS IS INCONSISTENT WITH THE PATIENTS diagnosis is inconsistent with the diagnosis is inconsistent with the provider date of death precedes the date of date of birth follows the date of AUTHORIZATION NUMBER IS MISSING, INVALID, OR DOES NOT APPLY TO

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. 173 Service was not prescribed by a physician. 174 Service was not prescribed prior to delivery.

  Payments