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J12 MAC Transition
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As part of the Reason Code Consolidation for J12 MAC, we have identified additional reason codes where our disposition of the code varies from the current method utilized by Riverbend. In some situations, the claim may still have been handled in the same manner, but would have suspended prior to being returned to you for correction. Those variations have also been included in this listing.

The following abbreviations were used to document status:

S= Suspend, T= Return to Provider, R= Reject, D= Deny, P= Pay, A= Accept

Reason Code Description

Current Status

New Status

09904 More than 450 lines

T

S

10406 Type of bill (TOB) error

S

T

10410 Revenue codes 631 – 633, must show national drug code for each revenue code

S

T

10413 TOB 85X, DOS error

T

S

12303 Number of units exceeds number of days

S

T

12814 Guarantee of payment code 20, admission date, and from date are the same

S

T

12815 Guarantee of payment code 20, admission date, and from date are not the same

S

T

12816 Date of guarantee of payment code 20 must be ≥ date for benefits exhausted under occurrence code 23

S

T

12817 Date of payment guarantee under payment code 20 plus utilization must not exceed through date

S

T

13501 Condition code 60, 61, and 65 may not be on the same bill

S

T

13511 Condition code 60, 61, and 65 may not be on the same bill

S

T

13531 Condition code 60, 61, and 65 may not be on the same bill

S

T

14402 Respite hours must not be < 3 or > 80 hours for bill type 34X

S

T

15421 Noncovered revenue charges for revenue code 0001

S

T

19947 Inpatient claims with RUG provider

S

T

30714 Roster TOBs (12X, 22X) with condition code 21 require discharge date

S

T

30800 Full denial determination made by PRO

S

R

30821 PRO denial for records

S

R

30902 No record of claim submitted for adjustment

S

T

30919 Duplicate claim

S

T

30929 Cancel for post payment location

S

T

30943-30945 UB92 adjustment frequency errors

T

S

30957 Type of frequency is invalid

S

T

30961 PIP versus non PIP

S

T

30962 Condition code 64 on original claim

S

T

30963 Cross reference DCN invalid

S

T

30990 Invalid HIC

S

T

31004 Adjustment/Cancel return

S

T

31015 TOB frequency error

S

T

31031 PRO date invalid

S

T

31082 Claims receipt date error

S

T

31086 Pre-entitlement psychiatric day count error

S

T

31092 Adjustment bill, TOB frequency error

S

T

31094 Total covered charge cannot be > zero

S

T

31112-31113 UB92 frequency errors

S

T

31142 Patient paid amount > zero

S

A

31146 Condition Code EY

S

T

31148 Religious Non Medical Healthcare Institution

T

T

31149 Railroad Retirement Beneficiary

S

R

31150 Railroad Retirement Beneficiary

S

R

31151-31152 Demo Indicator error

S

R

31201-31230 Occurrence code – date exceeds through date

S

T

31231 Condition code B0, primary payer not equal Z

S

T

31232 NOA and demonstration code 07 or 08 versus bill type

S

T

31240 Occurrence code 32 error

T

R

31254 Date error

S

T

31305 Non covered charge error

S

R

31322 Condition code 21

S

T

31359 Value Code 05

S

T

31396-31397 Multiple occurrence or occurrence spans

S

T

31400 Occurrence code 22

T

S

31402 Occurrence code 22

T

S

31415 Claim submission error

A

T

31505 SNF transfer code > spaces

S

T

31525-31526 TOB 18X, 21X, or 51X, SNF transfer code errors

T

S

31545 Condition code 20 but no occurrence code 21 or 22 present

T

S

31573 Statement from and through date must equal

S

T

31639 Covered and non-covered charges on same line

T

S

31640 TOB not valid for provider

T

S

31761 HCPCS codes G0245 – G0247 revenue code error

S

T

31762 G0247 without G0245 or G0246

T

S

31765 Billing error on bill types and revenue codes for G0281 and G0282

R

T

31772 ESRD diagnosis code was not reported

T

R

31804 The number of units for revenue code 0901 must be ≥ the number of covered days

R

S

32003 Admit date is after the provider’s termination date

S

T

32005 Dates of service are prior to your effective date for a participating provider

T

R

32013 Provider’s termination date is invalid

T

S

32020 Provider not eligible to bill State revenue code 0091

S

T

32024 Admit date is greater than the provider’s termination date

S

T

32026-32028 Medical Assistance Facility demo errors

S

T

32048-32049 Admit date conflict with provider’s effective and termination dates

S

T

32056 Covered and non-covered days < than 60

T

S

32059 Claim billing error

S

T

32081 IRF PPS claim error

R

S

32084 Total charges on this line must be blank or zero

S

T

32098 Paper claim conflicting receipt dates with paper approval date

S

R

32101 Demo indicator not equal to P and VA/demo plan equal to P

S

R

32106 Fed. Tax number not on claim

S

T

32114 Zip code of 5 or 9 numeric digits is required

S

T

32151 Operating Physician UPIN

S

T

32153 Operating Physician Sanctioned

D

S

32209 Outpatient claim error

S

T

32211 Number of blood units not equal to the number of blood units not replaced

S

T

32225 J8530, J8560, J8600, or J8610 covered charges > 0.00 but covered units = 0

T

S

32232 Revenue code error

T

S

32233 Non-covered charge amount either not numeric or is greater than the total charge for the line item

S

T

32242 Revenue code is non-billable for this type of bill and covered charges are > than 0

T

S

32249 Revenue code 603 can appear only once

S

T

32257 Invalid revenue code

S

T

32258 Revenue code 0403 must be reported with HCPC G0202, G0203, 77052 or 77057

R

T

32276 Revenue code versus covered days

T

S

32278 Outpatient claim with lab servicess

T

S

32289 HCPC and sex do not agree

S

T

32290 G0129, G0172. or Q0082 reported the covered unit must be = to 1

S

T

32302 Approval period for the investigational device in the FDA clinical trial has not begun

S

T

32303 Approval period for the investigational device in the FDA clinical trial has expired

R

T

32373 G0375 and G0376 may only be billed for TOB 2X, 13X, 14X, 22X, 23X, 34X, 71X, 73X, 74X, 75X, 83X, and 85X.

T

R

32378 Method I CAH that chooses to give up the CRNA pass through exemption cannot submit Rev. Code 0964 on TOB 85X or 11X

T

S

32388 AR modifier cannot be billed by Method II CAH on or after 7/1/08

T

S

32397 Method II CAH that chooses to give up the CRNA pass through exemption must submit QZ

S

T

32401-32404 Invalid HCPCS code errors

S

T

32407 Osteoporosis injection allowed one time

S

T

32426 Invalid HCPCS code

R

T

32447 Non-winner laboratory for demo-covered services provided to a beneficiary residing in the competitive bidding area

S

R

32809 Medicare only pays for abortion services resulting from rape, incest, or if the life of the mother is endangered

S

R

32901 Type of bill frequency code is equal to 7, but the adjustment reason code is missing or invalid

T

S

32917 Your facility is not approved to bill heart transplants

T

R

32922 SNF demand bill but the span code 70 associated dates are beyond the statement from date

S

T

32948 S & I code of 93556 reported on more than one revenue code line or the unit is greater than 1

S

T

32950 TOB 73X and facility code is not a single facility or independent FQHC or a multi-facility or provider based

S

T

32954 SNF RUG phase 4 claim, then 2 or more revenue codes 42X, 43X, or 44X must be present

S

T

32960 TOB = 85X and provider payment method is all-inclusive and the date of service is < than 7/1/01 then the revenue code must be 510

S

T

32961 Rural primary care hospital bills TOB 14X, only acceptable revenue codes are 300 – 319

S

T

32967 Condition code 69 is present and TOB is not equal to 11X

T

R

32973 Please verify statement of intent is on file

S

T

32975 Non-covered charges are not allowed for revenue code 0023

S

T

32990 L8110 or L8120 is reported and AW modifier not present

T

R

34911 Cryosurgery outpatient requires TOB 13X. 83X, or 85X; from date on or after 1/1/01; revenue code = 0361, HCPC = 55873; and diagnosis code = 185

S

T

34912 Cryosurgery inpatient requires TOB 11X.; claim discharge date on or after 7/1/99; procedure code = 60.62; and diagnosis code = 185

R

T

34918 TOB on HCPCS G0377

A

T

34922 SNF demand bill but the span code 70 associated dates are beyond the statement from date

R

T

36103 ESRD claim with condition code 76 and no method selection on file

S

T

36105 ESRD claims are not allowed to span beyond a single month

A

T

36106 Condition code 70 to 76 is required

S

T

36125 ESRD claim error

S

T

36127 Revenue code 83X is present on an ESRD claims which also contains revenue code 88X

S

T

36133 Revenue code 88X is present on an ESRD claims which also contains revenue code 82X, 83X, 84X, or 85X

S

T

36151 72X TOB submitted with Trial 49 in the treatment authorization field and the revenue code is not equal to 082X

S

T

36152 72X TOB submitted with Trial 49 in the treatment authorization field

S

T

36173 Ultrasonic osteogenic stimulator error

R

T

36174 Ultrasonic osteogenic stimulator error

S

T

36186 ESRD claim with revenue code 831 without necessary ESRD hours present

S

T

36187 Value code amounts must be > than 1 and < than 100 #67 IPD hours

S

T

36200 During HCPC pricing, charges were cut to 0

S

T

36201 Lab - quantity more than one

S

T

36222-36223 ESRD claim errors

S

T

36232 ESRD claim error

S

T

36339 ESRD dialysis home support

S

T

36340-36341 ESRD

S

T

36358 Dialysis services

S

T

36372 Dialysis services

S

T

36376 Dialysis services

S

T

36377 Hepatitis B vaccine units

S

T

36384 HCPCS error

R

S

36385-36387 HCPCS billing errors

S

T

36436 ASC multiple cataract codes reported

T

S

36607 ESRD billing error

S

T

36611-36615 ESRD pricer errors

S

T

36618-36619 ESRD pricer errors

T

S

37021 Transfer error

S

T

37036 PPS return code 67

S

T

37037 Verify non-covered days and dates

S

T

37045 Lifetime reserve day error

S

T

37048 Occurrence code 47 date error

S

T

37054-37056 IRF pricer errors

S

T

37058 IRF pricer error

S

T

37061-37062 IRF pricer error

S

T

37063-37064 Demonstration code errors

S

T

37067 IRF pricer error

S

T

37074 IRF pricer error

S

T

37079 LTCH pricer error

S

T

37083 LTCH pricer error

S

T

37092 LTCH pricer error

S

T

37211 Encounter data claim approved for payment

S

P

37227-37229 Bill type 89a, 89B, or 89D has finalized

S

P

37303 IRF pricer error

S

A

37304 IRF pricer error

T

S

37305 IRF pricer error

T

S

37507 IRF pricer error

S

T

37535 Provider submitted adjustment

S

T

37540 Incoming adjustment error

S

T

37543-37545 Condition code errors

S

T

37549 Adjustment error

S

T

37554 Inpatient claim with condition code 69

T

S

37574 No-pay code equal to 'N' must be present

R

T

37590 MA-ID returned by CWF on trailer 05 does not match the provider supplemental payment rates record

T

S

37591 Provider effective and term dates conflict with CWF records

T

S

38001 Claim contains service dates that equal or overlap a previous inpatient claim which was denied

S

R

38065 Multiple claims submitted with AAMC HCPCs codes

S

T

38093 Duplicate claim

S

T

38098 Duplicate claim

S

T

38101- 38103 Duplicate claim

S

T

38107 Incoming NOE has same admit date and same provider as an existing NOE

S

T

38115 Service dates on ESRD claim overlap an inpatient hospital claim

S

T

38140-38141 SNF claim is within the same benefit period as a previously submitted SNF claim

S

T

38156 Valid NOE is not on file for claim date

S

T

39050-39052 Payment not eligible for HMO unless emergency services were rendered.

R

S

39504-39506 Medicare is unable to determine which date(s) to utilize in the calculation of noncovered days

S

T

39519 Provider number on the original bill is different from the adjustment

S

T

39611 Non-covered days, without an occurrence span code indicating non-coverage.

T

S

39928 Claim Level Reason Code all Lines Denied

R

D

151E6 Total charges must be greater than zero for each detail revenue code

T

S

1280J Occurrence code 17 must have a date that is prior to or equal to the statement covers from date on the claim.

S

T

1280L Occurrence code 39 may not have value code 73 present

S

T

128AA Covered days exceed the number of calendar days between the statement from date and the date on which benefits were exhausted

T

S

128AD Occurrence is only valid for SNF inpatient bill types

T

S

128CM The occurrence code '42' date does not equal the service thru date on the claim.

T

S

1460B Value code conflicts with bill type

S

T

1461B-1467B Value code conflicts with bill type

S

T

151I7 Claim is noncovered and there are blood pints shown in the deductible field and value code 06 with money amount is present.

S

T

151O7 Total deductions and total charges conflict

T

S

151P7 Claim is noncovered and there are blood pints shown in the deductible field and value code 06 with money amount is present.

S

T

194G2 Total charges incomplete, invalid, or missing.

S

T

3719C Beneficiary is enrolled in the Medicare choices demonstration.

S

T

3719E Claim is in Medicare demonstration.

S

T

3719V Claim is Veterans Administration (VA) demonstration.

S

T

4S413-4S417 The remark from date or CMS 832 effective date is not entered.

S

T

C7020 Service dates on the ancillary claim are duplicate to another facility

S

R

C7050 An outpatient bill type overlapping an inpatient bill type.

S

R

C7055 Dates of service overlap or duplicate a previously processed outpatient claim.

R

T

C7109 Diagnostic services included in the payment for the inpatient claim.

S

R

C7111-C7114 Dates overlap another claim

S

R

C7119-C7122 Dates overlap another claim

S

R

C7240-C7241 Duplicate to another claim

S

R

C7247 Duplicate to another claim

S

R

C7248 Duplicate to another claim

S

T

C7249 Duplicate to another claim

S

R

C7251 Duplicate to another claim

S

R

C7253-C7255 Duplicate to another claim

S

R

C7257 Duplicate to another claim

S

R

C7266 HCPC code 11055-11057, or 11719-11721 has been paid within 6 months of G0245-G0247

S

R

C7267 The interrupted stay is greater than the specified number of days allowed on an LTCH PPS provider

S

T

C7268 LTCH PPS provider's admit date is less than the specified number of days allowed

S

R

C7270-C7273 Duplicate to another claim

S

T

C7275-C7276 Duplicate to another claim

S

R

C7280 Inpatient claim with incorrect patient status due to transfer to another facility.

S

R

C7281 The detail line item date of service is within or equals a RNHCI claim

S

T

C7283 Duplicate to another claim

S

T

C7296 HCPCS 'G0332' only allowed once per day.

R

D

C729H IRF PPS claim improperly coded as discharge

T

R

C7530 Less than 30 day lapse between one bill thru date and the next bill from date.

S

R

C7531 Discharge date of one PPS inpatient claim is equal to the admission date of another PPS inpatient claim

A

S

C7532 Outpatient claim with same provider and services and dates span a consecutive period of six months or more.

A

T

C7535 Outpatient claim with dates of service equal to or overlapping a denied Part B bill.

A

R

C7545 From & thru dates equal or overlap a previously processed outpatient claim.

A

R

CT020 Trailer 20 is being received on a disposition code CR.

A

S

D7171 From/thru dates of service or if present occurrence span code 72 dates equal or overlap Part B date of servi

A

R

D7531 Discharge date of equal to the admission date of another PPS inpatient claim

A

R

D7532 Outpatient claim with same provider and same services and dates span a consecutive period of six months or more.

A

S

D7545 Inpatient claim overlapping a previously processed outpatient claim

A

S

D7549 CWF IUR code returned with informational unsolicited response, this is informational only.

S

R

D7550 CWF IUR code returned with informational unsolicited response, this is informational only.

A

R

D7551 CWF IUR code returned with informational unsolicited response, this is informational only.

S

R

D7611 Duplicate to another claim

R

T

D7612 Duplicate to another claim

R

T

D7614 Duplicate to another claim

S

T

D7615-D7616 Duplicate to another claim

S

T

D7621-D7624 Duplicate services from different providers

R

T

D7631 Duplicate services from different providers

R

T

D7636 Duplicate services from different providers

R

T

D7641-D7644 Duplicate services

R

T

D7651-D7654 Duplicate services

R

T

D7661-D7664 Duplicate services

R

T

E0014 Invalid demonstration number

R

S

E0401 TOB is invalid, inconsistent with the provider number, or not allowed

S

T

E0406 Invalid HCPC code for date reported

T

R

E1503 The date of admission is more than 30 days after the through date of the qualifying stay.

S

R

E2305 Utilization and/or non-utilization days can not be present on a hospital inpatient or SNF inpatient late-charge claim.

S

R

E2307 Verification of the patient status code required

S

T

E2501 Coinsurance days incomplete or inconsistent with TOB

T

S

E2503 Inpatient benefits have been incorrectly applied

T

S

E28#0 Occurrence code 42 date is invalid or missing.

S

T

E281A The non-covered days do not equal the time to when the benefits exhaust date was set.

R

T

E281E More than one benefits exhausted date occurrence is present on the claim.

S

T

E2829 Hospial/SNF: utilization days exceed the number of days from the from date through the date active care ended,

T

S

E282A The non-covered days do not equal the time to when the benefits exhaust date was set.

R

T

E282E More than one benefits exhausted date is present on the claim.

S

T

E2831 The date associated with the indicated occurrence code is impossible, incomplete or missing

S

T

E2839 Utilization days exceed the number of days from the from date through the date active care ended

T

S

E33#6 Screening services billed multiple times on the same claim

R

S

E3312-E3313 Qualifying hospital stay of 3 days not met

S

R

E35#1 Condition code error

R

T

E461L Value code error

R

T

E462B More than one coinsurance value code

S

T

E462C Hospital in-patient late charge contains deductible

S

T

E463C-E467C Hospital inpatient late charge claim errors

S

R

E46TO Blood deductible pints present, must have value code 06

R

T

E51#3 Revenue code unit missing or invalid

R

T

E61#P HCPCS modifier error

R

T

E61#R Invalid TOB or revenue code error

R

T

E61#S G0247 cannot be paid when G0245 or G0246 are not payable

R

T

E61#T G0245/G0246 billing error

S

T

E61#U Yearly limits exceeded for non blood services

R

T

E61#V G9041 – G9044 must have line item date of service

R

T

E6101-E6102 Total charge for revenue code 001 errors

S

T

E6105 Multiple revenue code 0001 lines present

S

T

E8301 PAP smear submission error

R

T

E8303 Prostrate screen sex code error

S

T

E9101 Invalid IDE number

S

R

E9300 Operating physician identification number missing

S

T

E9407 Invalid principal diagnosis

S

T

E9409 DRG calculation error

S

T

E9901 Revenue code 001 error

S

T

E9902 Inpatient claims with no accommodation charge

S

T

E9933 Mammography billing error

S

T

E9946 Colorectal cancer screening TOB error

R

T

EA002-EA003 Invalid HIC errors

S

T

EA031 GHO encounter – condition code error

R

T

F5056 Beneficiary name and insurance number do not match

S

R

G7536 Interrupted stay error

S

T

U0406 Mammography billing error

S

T

U28#1 Date of service occurrence code error

S

T

U28X1 Date of service occurrence code error

S

T

U5200 No Medicare entitlement

S

R

U5211 Services provided after beneficiary’s death

S

T

U5212 Claim submission error

S

T

U5231 Condition code 04 – GHO entitlement error

S

T

U5235 Claim submission error

S

T

U5236 Admission date risk GHO error

R

T

U5241 IME/GME claim during HMO risk period

R

T

U524A-U524G Participated Centers of Excellence or Provider Partnership Demonstration errors

S

T

U524I Participated Centers of Excellence or Provider Partnership Demonstration errors

S

T

U5250 United Mine Worker

S

T

U5251 Bill type with invalid condition code

S

T

U5262 GHO Auxiliary record not found

S

R

U5271 Beneficiary is not in risk HMO condition code 78

S

T

U5340 Claim indicates ‘benefits exhausted’

S

T

U5342 Service dates do not match Beneficiary Master record

S

R

U5366 Medicare already paid an exam this month

S

R

U5369 Mammography billing error

S

T

U536A Pap smear, male beneficiary

S

T

U5373 Mammography billing error

R

S

U5375- U5377 Screening sigmoidoscopy frequency errors

R

S

U5383 Prostrate cancer screening

R

S

U5388 Prostrate cancer screening, invalid sex

R

T

U538B Screening sigmoidoscopy frequency errors

R

S

U538C Colorectal screening frequency error

R

S

U538H Beneficiary incarcerated

S

R

U538J G0245 or G0246 paid within the last six months

S

R

U538N More than 10 hours of Medical Nutrition Therapy (MNT)

R

S

U538P More than 2 hours of follow-up for MNT

R

S

U538R G0336 can only be paid once in a lifetime

S

D

U538S Lab code with diagnosis errors

S

R

U538Y 90 day period is past

S

R

U5435 Immunosuppressive drug claim without transplant discharge date

R

S

U5550 Qualifying hospital stay for SNF stay is prior to Part A entitlement

S

R

U5605 ASC billing error

S

R

U5606- U5607 Inpatient bill submission errors

T

S

U5608 Inpatient bill submission errors

S

T

U5612 Screening pap error

R

S

U5613 Duplicate

S

R

U5616 Q0091 billing error

S

T

V8022 Outpatient physical therapy expense limit over applied

S

R

V8024 Occupational therapy expense limit over applied

S

R

W1003 OCE error

S

T

W1445-W1447 MCE bilateral errors

A

S

W1495-W1497 MCE – bilateral errors

A

T

W7010 Non-covered

S

D

W7017 Bilateral error

S

T

W7027 Only incidental services reported

R

S

W7057 E&M condition not met

S

T

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