If a line item cannot be repriced, a code may appear in Box 24-K
that represents the reason that line item/claim was not repriced.
The following is a list of these reason codes:
Code: | Description: |
R01 | RETURN TO PROVIDER -- Employer Group not effective for this date of service |
R02 | RETURN TO PROVIDER -- Employer Group terminated prior to date of service |
R03 | RETURN TO PROVIDER -- Employer Group runout date has been passed |
R04 | Insured not valid for this date of service for the group listed |
R05 | Patient not valid for this date of service for the group listed |
R06 | At Payor's request: Re-submit claim directly to payor |
R10 | Payer requires Provider Name or Signature in Box 31 |
R19 | RETURN TO PROVIDER -- Invalid CPT Code
|
R20 | Provider not active for this date of service |
R21 | Provider ineligible for this Employer Group for this date of service |
R23 | Employer Group excluded from using providers in this City
|
R24 | Employer Group excluded from using providers in this County
|
R25 | Employer Group excluded from using providers in this Region |
R26 | Employer Group excluded from using providers in this State |
R27 | Provider is excluded for this Administrator |
R28 | PPO is excluded for this Administrator
|
R29 | PPO is excluded in this City
|
R30 | PPO is excluded in this County |
R31 | PPO is excluded in this Region |
R32 | PPO is excluded in this State |
R34 | Employer Group excluded from using this PPO |
R35 | Employer Group only allowed to use Hospital providers |
R36 | Employer Group excluded from using providers in this EPO |
DUP | Duplicate line item from previously repriced claim |
NPR | Non Par Provider |
SUB | Submitted charges less than or equal to negotiated amount |