Explanation of Benefits Messages

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Explanation of Benefits

Explanation of Benefits Code Listing

An Explanation of Benefits (EOB) code corresponds to a printed message about the status or action taken on a claim. Providers will find a list of all EOB codes used with the corresponding description on the last page of the Remittance Advice.

EOB	EOB DESCRIPTION
0000	THIS CLAIM/SERVICE IS PENDING FOR PROGRAM REVIEW.
0001	MEMBER'S FORWARDHEALTH I.D. NUMBER IS MISSING OR INCORRECT
0002	FORWARDHEALTH NUMBER ON CLAIM DOES NOT MATCH FORWARDHEALTH NUMBER ON PRIOR AUTHORIZATION REQUEST.
0003	A MINIMUM OF ONE DETAIL IS REQUIRED.
0004	DME RENTAL BEYOND THE INITIAL 30 DAY PERIOD IS NOT PAYABLE WITHOUT PRIOR AUTHORIZATION.
0005	CHARGES PAID AT REDUCED RATE BASED UPON YOUR USUAL AND CUSTOMARY PRICING PROFILE.
0006	AMOUNT PAID REDUCED BY AMOUNT OF OTHER INSURANCE PAYMENT.
0007	INFORMATION INADEQUATE TO ESTABLISH MEDICAL NECESSITY OF PROCEDURE PERFORMED. PLEASE RESUBMIT WITH ADDITIONAL SUPPORTING DOCUMENTATION.
0008	THE NUMBER OF WEEKS HAS BEEN REDUCED CONSISTENT WITH GOALS AND PROGRESS DOCUMENTED.
0009	MEMBER NAME MISSING. PLEASE CORRECT AND RESUBMIT.
0010	MEMBER IS ENROLLED IN MEDICARE PART A AND/OR PART B ON THE DISPENSE DATE OF SERVICE.
0011	MEDICARE PART A SERVICES MUST BE RESUBMITTED. PLEASE ATTACH COPY OF MEDICARE REMITTANCE.
0012	SERVICE PAID AT THE MAXIMUM AMOUNT ALLOWED BY FORWARDHEALTH REIMBURSEMENT POLICIES.
0013	DOLLAR AMOUNT OF CLAIM WAS ADJUSTED TO CORRECT MATHEMATICAL ERROR.
0014	DISCREPANCY EXISTS BETWEEN OTHER COVERAGE CODE AND THE OTHER PAYER PAID AMOUNT.
0015	PEDIATRIC COMMUNITY CARE IS LIMITED TO 12 HOURS PER DOS.
0016	DRUG DISPENSED UNDER ANOTHER PRESCRIPTION NUMBER. MULTIPLE PRESCRIPTIONS FOR SAME DRUG/SAME FILL DATE, NOT ALLOWED.
0017	THE EVALUATION WAS RECEIVED BY FORWARDHEALTH FISCAL AGENT MORE THAN TWO WEEKS AFTER THE EVALUATION DATE.
0018	FORWARDHEALTH ALLOWANCE FOR COINSURANCE IS LIMITED TO FORWARDHEALTH ALLOWABLE AMOUNT LESS MEDICARE'S PAYMENT. MEDICARE DEDUCTIBLE IS PAID IN FULL.
0019	MEDICARE PAID THE TOTAL ALLOWABLE FOR THE SERVICE.
0020	CLAIM REDUCED DUE TO MEMBER/PARTICIPANT SPENDDOWN.
0021	PROCEDURE CODE IS ALLOWED ONCE PER MEMBER PER LIFETIME.
0022	SERVICE(S) MUST BE SUBMITTED ON PAPER CLAIM FORM ALONG WITH PREOPERATIVE HISTORY AND PHYSICAL REPORT AND OPERATION REPORT.
0023	PERFORMING PROVIDER IS NOT CERTIFIED FOR DATE(S) OF SERVICE ON CLAIM/DETAIL.
0024	PROVIDER ENROLLMENT HAS BEEN SUSPENDED BY THE DEPARTMENT OF HEALTH SERVICES (DHS).
0025	BILLING OR HEADER RENDERING PROVIDER IS NO LONGER ENROLLED FOR THE FROM AND/OR TO DATE OF SERVICE.
0026	DIAGNOSIS CODE 2 IS INVALID.
0027	DIAGNOSIS CODE 3 IS INVALID
0028	DIAGNOSIS CODE 4 IS INVALID.
0029	LAST NAME DOES NOT MATCH MEMBER ID.
0030	PRESCRIBING/REFERRING/ORDERING PROVIDER IS NOT CURRENTLY ENROLLED.
0031	REIMBURSEMENT RATE APPLIED TO ALLOWED AMOUNT.
0032	DIAGNOSIS CODE 5 IS INVALID
0033	THE MEMBER WAS NOT ELIGIBLE FOR FORWARDHEALTH ON THE DATE FORWARDHEALTH RECEIVED THE REQUEST. CONTACT WISCONSIN FORWARDHEALTH'S BILLING AND POLICY CORRESPONDENCE UNIT.
0034	SERVICE BILLED LIMITED TO THREE PER PREGNANCY PER FORWARDHEALTH GUIDELINES.
0035	CLAIM DENIED DUE TO INVALID PRE-ADMISSION REVIEW NUMBER.
0036	PAYMENT FOR IMMUNOTHERAPY SERVICE INCLUDED IN REIMBURSEMENT FOR ALLERGY EXTRACT INJECTION.
0037	CLAIM DENIED. CONSENT FORM IS MISSING, INCOMPLETE, OR CONTAINS INVALID INFORMATION.
0038	THE MEMBER IS ENROLLED IN AN HMO. THE SERVICE REQUESTED IS COVERED BY THE HMO.
0039	THE SERVICE REQUESTED IS NOT A COVERED BENEFIT OF THE FORWARDHEALTH PROGRAM.
0040	RENDERING PROVIDER ID IS NOT ON FILE.
0041	THE PROCEDURE REQUESTED IS NOT ON FORWARDHEALTH'S FILES.
0042	THE PROCEDURE REQUESTED IS NOT ALLOWABLE FOR THE PROCESS TYPE INDICATED ON THE REQUEST. CONTACT WISCONSIN FORWARDHEALTH'S BILLING AND POLICY CORRESPONDENCE UNIT.
0043	THE SERVICE REQUESTED IS INAPPROPRIATE FOR THE MEMBER'S DIAGNOSIS.
0044	THE PROVIDER IS NOT AUTHORIZED TO PERFORM OR PROVIDE THE SERVICE REQUESTED.
0045	THE SERVICE REQUESTED DOES NOT CORRESPOND WITH FORWARDHEALTH AGE CRITERIA.
0046	THE PROCEDURE REQUESTED IS NOT APPROPRIATE TO THE MEMBER'S SEX.
0047	THESE CASE COORDINATION SERVICES EXCEED THE LIMIT.
0048	THE MODIFIER FOR THE PROC CODE IS INVALID. PLEASE SUPPLY THE APPROPRIATE MODIFIER. IF THE PROC CODE DOES NOT REQUIRE A MODIFIER, PLEASE REMOVE THE MODIFIER.
0049	MORE THAN 6 HOURS OF EVALUATION/ASSESSMENT IN A 2 YEAR PERIOD MUST BE BILLED AS TREATMENT SERVICES AND COUNT TOWARD THE MH/SA POLICY LIMITS FOR PRIOR AUTHORIZATION.
0050	PAYMENT REDUCED BY MEMBER COPAYMENT.
0051	THE HEADER FROM AND TO DATES OF SERVICE CANNOT BE THE SAME.
0052	THE ADMIT DATE IS REQUIRED.
0053	SERVICE(S) BILLED ARE INCLUDED IN THE TOTAL OBSTETRICAL CARE FEE.
0054	CLAIM DENIED DUE TO ABSENT OR INCORRECT DISCHARGE ("TO") DATE.
0055	PLEASE INDICATE THE DOLLAR AMOUNT REQUESTED FOR THE SERVICE(S) REQUESTED.
0056	FUTURE DATE OF SERVICE NOT ALLOWED.
0057	MEMBERS UP TO 3 YEARS OF AGE ARE LIMITED TO 2 HEALTHCHECK SCREENS PER 12 MON THS.
0058	TARGETED RATE SERVICE
0059	NORMAL DELIVERY PAYMENT INCLUDES THE INDUCTION OF LABOR.
0060	ADMIT DIAGNOSIS IS REQUIRED.
0061	INDICATED DIAGNOSIS IS NOT APPLICABLE TO MEMBER'S SEX.
0062	THIS MEMBER HAS COMPLETED PRIMARY INTENSIVE SERVICES AND IS NOW ONLY ELIGIBLE FOR "AFTER CARE/FOLLOW-UP" HOURS.
0063	REIMBURSEMENT FOR THIS SERVICE IS INCLUDED IN THE TRANSPORTATION BASE RATE.
0064	CLAIM REDUCED TO FIFTEEN HOSPITAL BEDHOLD DAYS FOR STAYS EXCEEDING FIFTEEN DAYS.
0065	THE RESPIRATORY CARE SERVICES BILLED ON THIS CLAIM EXCEED THE LIMIT.
0066	CLAIM REDUCED DUE TO MEMBER/PARTICIPANT DEDUCTIBLE.
0068	PROCEDURE CODE IS NOT PAYABLE FOR SENIORCARE PARTICIPANTS.
0069	PLEASE FURNISH A CPT/HCPCS CODE.
0070	PLEASE FURNISH A NDC CODE AND CORRESPONDING DESCRIPTION. (NATIONAL DRUG CODE).
0071	CLAIM DENIED. ONLY ONE OUTPATIENT CLAIM PER DATE OF SERVICE ALLOWED.
0072	THIS CLAIM PAID AT RATE PER VISIT.
0073	PLEASE FURNISH A UB92 REVENUE CODE AND CORRESPONDING DESCRIPTION.
0074	BILLING PROVIDER IS RESTRICTED FROM SUBMITTING ELECTRONIC CLAIMS.
0075	PLEASE FURNISH AN ICD PROCEDURE CODE AND CORRESPONDING DESCRIPTION.
0076	PLEASE SUPPLY MODIFIER CODE(S) CORRESPONDING TO THE PROCEDURE CODE DESCRIPTION.
0077	MEMBER SUCCESSFULLY OUTREACHED/REFERRED DURING CURRENT PERIODICITY SCHEDULE.
0078	CLAIM INDICATES OTHER INSURANCE/TPL PAYMENT MUST BE RECEIVED PRIOR TO FILING FORWARDHEALTH CLAIM.
0079	FORWARDHEALTH HAS MANUALLY SPLIT THE DATES OF SERVICE TO REFLECT 2 FISCAL YEARS/REIMBURSEMENT RATES.
0080	DIAGNOSIS CODE SUBMITTED DOES NOT INDICATE MEDICAL NECESSITY OR IS NOT APPROPRIATE FOR SERVICE BILLED.
0081	AMOUNT PAID BY OTHER INSURANCE EXCEEDS AMOUNT ALLOWED BY FORWARDHEALTH.
0082	PRIOR AUTHORIZATION NUMBER CHANGED TO PERMIT APPROPRIATE CLAIMS PROCESSING.
0083	REVIEW OF ADJUSTMENT/RECONSIDERATION REQUEST SHOWS ORIGINAL CLAIM PAYMENT WAS MAX ALLOWED FOR MEDICAL SERVICE/ITEM/NDC.
0084	PROVIDER SIGNATURE AND/OR DATE REQUIRED.
0085	DIFFERENT DRUG BENEFIT PROGRAMS. PRESCRIPTIONS OR SERVICES MUST BE BILLED AS A SEPARATE CLAIM.
0086	CLAIM CANNOT CONTAIN BOTH CONDITION CODES A5 AND X0 ON THE SAME CLAIM. PLEASE RESUBMIT CHARGES FOR EACH CONDITION CODE ON A SEPARATE CLAIM.
0087	SUPPLY THE PLACE OF SERVICE CODE ON THE REQUEST FORM (THE PLACE OF SERVICE WHERE THE SERVICE/PROCEDURE WOULD BE PERFORMED).
0088	CLAIM NUMBER GIVEN ON THE ADJUSTMENT/RECONSIDERATION REQUEST FORM DOES NOT MATCH SERVICES ORIGINALLY BILLED. PLEASE CLARIFY.
0089	DENIED. MISSING OR INVALID LEVEL OF EFFORT AND/OR REASON FOR SERVICE CODE, PROFESSIONAL SERVICE CODE, RESULT OF SERVICE CODE BILLED IN ERROR.
0090	INVALID PROVIDER TYPE TO CLAIM TYPE/ELECTRONIC TRANSACTION.
0091	A VALID ENROLLED PRESCRIBING/REFERRING/ORDERING PROVIDER NPI IS REQUIRED.
0092	FACILITY PROVIDER NUMBER REQUIRED.
0093	FIRST MODIFIER CODE IS INVALID FOR DATE OF SERVICE.
0094	REFILL INDICATOR MISSING OR INVALID. PLEASE CORRECT AND RESUBMIT.
0095	DAW NOT ACCEPTED BY FORWARDHEALTH.
0096	OTHER INSURANCE/TPL INDICATOR ON CLAIM WAS INCORRECT. PLEASE CORRECT AND RESUBMIT.
0097	DENIED. SERVICES BEYOND THE SIX WEEK POSTPARTUM PERIOD ARE NOT COVERED, PER DHS.
0098	CAPITATION PAYMENT.
0099	PLEASE INDICATE COMPUTATION FOR UNLOADED MILEAGE.
0100	DENIED AS DUPLICATE CLAIM. SERVICES ON THIS CLAIM WERE PREVIOUSLY PARTIALLY PAID OR PAID IN FULL.
0101	THIS DETAIL IS DENIED AS IT IS A DUPLICATE OF ANOTHER DETAIL ON THE SAME CLAIM OR OF ANOTHER PAID DETAIL ON A PREVIOUS CLAIM.
0102	DUPLICATE ITEM OF A CLAIM BEING PROCESSED. PLEASE DO NOT FILE A DUPLICATE CLAIM.
0103	DENIED AS DUPLICATE CLAIM. SERVICES ON THIS CLAIM WERE PREVIOUSLY PARTIALLY PAID OR PAID IN FULL.
0104	NON-REIMBURSABLE SERVICE. SERVICE FAILS TO MEET PROGRAM REQUIREMENTS.
0105	CLAIM DENIED. "ACKNOWLEDGEMENT OF RECEIPT OF HYSTERECTOMY INFO" FORM IS MISSING, INCOMPLETE, OR CONTAINS INVALID INFORMATION.
0106	INVALID MEDICARE DISCLAIMER SUBMITTED.
0107	BENEFIT PROGRAM FUNDS ARE EXHAUSTED.
0108	DENIED. THE PROVIDER TYPE/SPECIALTY IS NOT RECOGNIZED FOR THESE DATE(S) OF SERVICE.
0109	UNABLE TO REACH PROVIDER TO CORRECT CLAIM. PLEASE CORRECT CLAIM AND RESUBMIT.
0110	BENEFIT PAYMENT DETERMINED BY FORWARDHEALTH FISCAL AGENT REVIEW.
0111	THE CLINICAL PROFILE/DIAGNOSIS MAKES THIS MEMBER INELIGIBLE FOR AODA SERVICES.
0112	SERVICE CODE IS INVALID.
0113	THIS DETAIL IS DENIED. THIS DETAIL IS A DUPLICATE OF ANOTHER DETAIL ON THE SAME CLAIM OR OF ANOTHER DETAIL ON A CLAIM IN HISTORY.
0114	SCHEDULE 3, 4, 5 DRUGS LIMITED TO ORIGINAL FILL PLUS 5 REFILLS OR 6 MONTHS.
0115	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST.
0116	PROCEDURE CODE OR DRUG CODE NOT A BENEFIT ON DATE OF SERVICE.
0117	A VERSION OF FORWARDHEALTH SOFTWARE (PES) WAS IN ERROR. YOU RECEIVED A PAYMENT THAT SHOULD HAVE GONE TO ANOTHER PROVIDER. WE ARE RECOUPING THE PAYMENT. NO ACTION REQUIRED ON YOUR PART.
0118	THIS CLAIM IS BEING REPROCESSED AS AN ADJUSTMENT ON THIS R&S REPORT. PLEASE CHECK THE ADJUSTMENT ICN FOR THE REPROCESSED CLAIM.
0119	SERVICES BILLED ON THIS CLAIM/ADJUSTMENT HAVE BEEN SPLIT TO FACILITATE PROCESSING.
0120	CONSISTENT WITH DOCUMENTED MEDICAL NEED, THE NUMBER OF SERVICES REQUESTED HAVE BEEN REDUCED.
0121	THE SERVICE/PROCEDURE PROPOSED IS NOT SUPPORTED BY SUBMITTED DOCUMENTATION.
0122	THIS CLAIM IS A REISSUE OF A PREVIOUS CLAIM.
0123	THIS IS AN ADJUSTMENT OF A PREVIOUS CLAIM.
0124	THANK YOU FOR THE PAYMENT ON YOUR ACCOUNT. YOUR 1099 LIABILITY HAS BEEN CREDITED.
0125	A PHOTOCOPY OF THE PA REQUEST FORM HAS BEEN MAILED SEPARATELY IDENTIFYING THE REIMBURSEMENT RATE FOR THE PROCEDURE CODES AUTHORIZED.
0126	THE SERVICE REQUESTED IS NOT A COVERED BENEFIT AS DETERMINED BY FORWARDHEALTH.
0127	THESE SERVICES PAID IN SAME GROUP ON A PREVIOUS CLAIM.
0128	SERVICE PROVIDED BEFORE PRIOR AUTHORIZATION WAS OBTAINED IS NOT ALLOWABLE.
0129	PARTICIPANT'S ELIGIBILITY NOT COMPLETE, PLEASE RE-SUBMIT CLAIM AT LATER DATE.
0130	MEMBER HAS MEDICARE SUPPLEMENTAL COVERAGE FOR THE DATE(S) OF SERVICE.
0131	PARTIAL PAYMENT WITHHELD DUE TO PREVIOUS OVERPAYMENT.
0132	PAYMENT IS TO SATISFY AMOUNT OWED BY FORWARDHEALTH.
0133	THE ADMIT TYPE CODE IS INVALID.
0134	VOIDED CLAIM HAS BEEN CREDITED TO YOUR 1099 LIABILITY.
0135	DAW REQUIRED FOR BRAND INNOVATOR NDC.
0136	A NEW PRIOR AUTHORIZATION NUMBER HAS BEEN ASSIGNED TO THIS REQUEST IN ORDER TO PROCESS. USE THE NEW PRIOR AUTHORIZATION NUMBER WHEN SUBMITTING BILLING CLAIM.
0137	THIS CLAIM PAID AT PER DIEM RATE.
0138	SERVICE(S) DO NOT MEET FORWARDHEALTH GUIDELINES.
0139	SPEECH THERAPY EVALUATIONS ARE LIMITED TO 4 HOURS PER 6 MONTHS.
0140	CLAIM DENIED. PLEASE REFER TO FORWARDHEALTH UPDATE NO. 2004-79 FOR INSTRUCTIONS.
0141	CLAIM DENIED DUE TO INVALID OCCURRENCE CODE(S).
0142	DENIED. RESUBMIT THE CLAIM WITH THE APPROPRIATE MODIFIER FOR PROVIDER TYPE ANDSPECIALTY.
0143	PATIENT STATUS CODE IS INCORRECT FOR INPATIENT CLAIMS WITH FEWER THAN 121 COVERED DAYS.
0144	NO INTERIM BILLING ALLOWED ON OR AFTER 01-01-86.
0145	NCPDP FORMAT ERROR FOUND ON MEDICARE DRUG CLAIM. PLEASE RESUBMIT.
0146	NON-SCHEDULED DRUGS LIMITED TO ORIGINAL DISPENSING PLUS 11 REFILLS OR 12 MONTHS.
0147	DENIED/CUTBACK. CLAIM MUST INDICATE A NEW SPELL OF ILLNESS AND DATE OF ONSET.
0148	DISPENSING REPLACEMENT PARTS AND COMPLETE APPLIANCE ON SAME DATE OF SERVICE NOT ALLOWED.
0149	AMOUNT RECOUPED FOR DUPLICATE PAYMENT ON A PREVIOUS CLAIM.
0150	AMOUNT RECOUPED FOR MOTHER BABY PAYMENT (NEWBORN).
0151	MEDICARE ID NUMBER MISSING OR INCORRECT. PLEASE CORRECT AND RESUBMIT.
0152	MEDICARE PAID AMOUNT(S) HAVE BEEN INCORRECTLY APPLIED TO BOTH THE CLAIM HEADER AND DETAILS.
0153	THE HEADER TOTAL BILLED AMOUNT IS INVALID.
0154	MEDICARE DEDUCTIBLE AMOUNT WAS INCORRECT OR NOT PROVIDED ON CROSSOVER CLAIM. PLEASE RESUBMIT.
0155	THIS PROCEDURE CODE NOT APPROVED FOR FORWARDHEALTH BILLING. PLEASE RESUBMIT USING A FORWARDHEALTH APPROVED CPT OR HCPCS PROCEDURE CODE.
0156	THE MEDICARE PAID AMOUNT IS MISSING OR INCORRECT.
0157	OCCUPATIONAL THERAPY LIMITED TO 45 TREATMENT DAYS PER SPELL OF ILLNESS W/O PRIOR AUTHORIZATION.
0158	QUANTITY BILLED IS MISSING OR EXCEEDS THE MAXIMUM ALLOWED PER DATE OF SERVICE.
0159	A VALID HEADER MEDICARE PAID DATE IS REQUIRED.
0160	MEDICARE ALLOWED AMOUNT WAS INCORRECT OR NOT PROVIDED ON CROSSOVER CLAIM.
0161	ASSISTANT SURGERY MUST BE BILLED SEPARATELY BY THE ASSISTANT SURGEON WITH MODIFIER 80.
0162	MULTIPLE UNLOADED TRIPS FOR SAME DAY, SAME MEMBER, REQUIRE UNIQUE TRIP MODIFIERS. A CODE WITH NO TRIP MODIFIER BILLED ON SAME DAY AS A CODE WITH MODIFIER U1 ARE CONSIDERED THE SAME TRIP.
0163	SERVICE DENIED/CUTBACK. DAY TREATMENT EXCEEDING 5 HOURS/DAY NOT PAYABLE REGARDLESS OF PRIOR AUTHORIZATION.
0164	FREQUENCY OR NUMBER OF INJECTIONS EXCEED PROGRAM POLICY GUIDELINES.
0165	TWO INFORMATIONAL MODIFIERS REQUIRED WHEN BILLING THIS PROCEDURE CODE.
0166	THE PROCEDURE CODE BILLED NOT PAYABLE ACCORDING TO DEFRA.
0167	REQUESTED DOCUMENTATION HAS NOT BEEN SUBMITTED.
0168	MEMBER IS ELIGIBLE FOR CHAMPUS. PLEASE FILE WITH CHAMPUS CARRIER.
0169	ADMISSION DENIED IN ACCORDANCE WITH PRE-ADMISSION REVIEW CRITERIA.
0170	PLEASE RESUBMIT A NEW ADJUSTMENT/RECONSIDERATION REQUEST FORM AND INDICATE THE MOST RECENT CCLAIM NUMBER WHERE PAYMENT WAS MADE OR ALLOWED.
0171	CLAIM OR ADJUSTMENT RECEIVED BEYOND 365-DAY FILING DEADLINE.
0172	MEMBER IS NOT ENROLLED FOR ALL DATES OF SERVICE BILLED.
0173	MEMBER EXPIRED PRIOR TO DATE OF SERVICE ON CLAIM.
0174	DIALYSIS/EPO TREATMENT IS LIMITED TO 13 OR 14 SERVICES PER CALENDAR MONTH. IF IT IS MEDICAL NECESSARY FOR MORE THAN 13 OR 14 SERVICES PER CALENDAR MONTH, SUBMIT AN ADJUSTMENT REQUEST WITH SUPPORTING DOCUMENTATION.
0175	RENDERING PROVIDER INDICATED IS NOT CERTIFIED AS A RENDERING PROVIDER.
0176	THIS SERVICE IS INCLUDED IN THE HOSPITAL ANCILLARY REIMBURSEMENT.
0177	A PLACE OF SERVICE CODE IS REQUIRED.
0178	THE SERVICE REQUESTED IS NOT MEDICALLY NECESSARY.
0179	THE MEDICAL NEED FOR THIS SERVICE IS NOT SUPPORTED BY THE SUBMITTED DOCUMENTATION.
0180	DENIED. PROCEDURE NOT PAYABLE AS SUBMITTED.
0181	THE NARRATIVE HISTORY DOES NOT INDICATE THE MEMBER'S FUNCTIONING IS IMPAIRED DUE TO AODA USAGE.
0182	BILLING PROVIDER TYPE AND/OR SPECIALTY IS NOT ALLOWABLE FOR THE SERVICE BILLED.
0183	PROVIDER NOT AUTHORIZED TO PERFORM PROCEDURE.
0184	PROCEDURE CODE IS RESTRICTED BY MEMBER AGE.
0185	PROCEDURE CODE BILLED IS NOT APPROPRIATE FOR MEMBER'S GENDER.
0186	VISION EXAM LIMITED TO ONE PER YEAR.
0187	ONLY FOUR DATES OF SERVICE ARE ALLOWED PER LINE ITEM (DETAIL) FOR EACH PROCEDURE.
0188	ANCILLARY BILLING NOT AUTHORIZED BY STATE.
0189	ACUTE CARE GENERAL AND SPECIALTY HOSPITALS ARE SUBJECT TO PRE-ADMISSION REQUIREMENTS OR THE PRE-ADMISSION REVIEW NUMBER INDICATED IS INVALID.
0190	THIS MEMBER HAS RECEIVED PRIMARY AODA TREATMENT IN THE LAST YEAR AND IS THEREFORE NOT ELIGIBLE FOR PRIMARY INTENSIVE AODA TREATMENT AT THIS TIME.
0191	THE SERVICES REQUESTED ARE NOT REASONABLE OR APPROPRIATE FOR THE AODA-AFFECTED MEMBER.
0192	PRIOR AUTHORIZATION (PA) IS REQUIRED FOR THIS SERVICE. AN APPROVED PA WAS NOT FOUND MATCHING THE PROVIDER, MEMBER, AND SERVICE INFORMATION ON THE CLAIM.
0193	CHARGES FOR ANESTHETICS ARE INCLUDED IN CHARGE FOR ALL SURGICAL PROCEDURES.
0194	LABORATORY IS NOT CERTIFIED TO PERFORM THE PROCEDURE BILLED.
0195	THIS MEMBER, AS INDICATED BY NARRATIVE HISTORY, DOES NOT AGREE TO ABSTINENCE FROM ALCOHOL OR OTHER DRUGS AND IS INELIGIBLE FOR AODA TREATMENT.
0196	INDIVIDUAL AUDIOLOGY PROCEDURES INCLUDED IN BASIC COMPREHENSIVE AUDIOMETRY.
0197	DRUG(S) BILLED ARE NOT REFILLABLE. NEW PRESCRIPTION REQUIRED.
0198	CAPITATION PAYMENT RECOUPED DUE TO MEMBER DISENROLLMENT.
0199	PROCEDURE DATES DO NOT FALL WITHIN STATEMENT COVERS PERIOD.
0200	DUPLICATE/SECOND PROCEDURE DEEMED MEDICALLY NECESSARY AND PAYABLE.
0201	RENDERING PROVIDER IS NOT CERTIFIED FOR THE DATE(S) OF SERVICE.
0202	TABLET SPLITTING LIMITED TO 3 FEES, PER MEMBER, PER MONTH.
0203	DAYS SUPPLY IS INVALID.
0204	PERFORMING/PRESCRIBING PROVIDER'S ENROLLMENT HAS BEEN SUSPENDED BY DHS
0205	DETAIL RENDERING PROVIDER IS NO LONGER ENROLLED FOR THE DATE OF SERVICE
0206	HMO PAYMENT EQUALS OR EXCEEDS HOSPITAL RATE PER DISCHARGE.
0207	GOOD FAITH CLAIM DENIED. CERTIFYING AGENCY VERIFIED MEMBER WAS NOT ELIGIBLE FOR DATES OF SERVICES.
0208	THE NURSING HOME CONDITION CODE IS A5.
0209	CLAIM DENIED DUE TO INCORRECT ACCOMMODATION.
0210	INDEPENDENT LABORATORY PROVIDER NUMBER REQUIRED.
0211	DRUGS PRESCRIBED AND FILLED ON THE SAME DAY, CANNOT HAVE A REFILL GREATER THAN ZERO.
0212	PROCEDUE CODE IS ALLOWED ONCE PER MEMBER PER CALENDAR YEAR.
0213	THE SERVICE(S) BILLED ARE CONSIDERED PAID IN THE PAYMENT FOR THE SURGICAL PROCEDURE.
0214	PATIENT PAID PORTION USED TOWARDS DEDUCTIBLE.
0215	MEDICARE COPAYMENT OUT OF BALANCE. PLEASE RESUBMIT.
0216	THIS IS A MANUAL INCREASE TO YOUR ACCOUNTS RECEIVABLE BALANCE.
0217	THIS IS A MANUAL DECREASE TO YOUR ACCOUNTS RECEIVABLE BALANCE.
0218	PRIOR AUTHORIZATION IS REQUIRED FOR SERVICE(S) EXCEEDING MENTAL HEALTH AND/OR SUBSTANCE ABUSE BENEFIT GUIDELINES.
0219	REIMBURSEMENT FOR PANEL TEST ONLY- INDIVIDUAL TESTS IN ADDITION TO PANEL TEST DISALLOWED.
0220	TOOTH SURFACE IS INVALID OR NOT INDICATED.
0221	THE DETAIL BILLED AMOUNT IS REQUIRED.
0222	CLAIM CURRENTLY BEING PROCESSED. NO ACTION ON YOUR PART REQUIRED.
0223	CLAIM CURRENTLY BEING PROCESSED. NO ACTION ON YOUR PART REQUIRED.
0224	QUANTITY DISPENSED IS INVALID.
0225	THIS MEMBER'S CLINICAL PROFILE IS NOT WITHIN THE DIAGNOSTIC LIMITATION FOR MEDICAL DAY TREATMENT.
0226	WELL-BABY VISITS ARE LIMITED TO 12 VISITS IN THE FIRST YEAR OF LIFE.
0227	MEMBERS ARE LIMITED TO 45 DATES OF SERVICE PER THERAPY/SPELL OF ILLNESS WITHOUT PRIOR AUTHORIZATION.
0228	MEDICARE PART B DEDUCTED CHARGES.
0229	THE TYPE OF BILL IS INVALID.
0230	PHYSICAL THERAPY, OCCUPATIONAL THERAPY OR SPEECH THERAPY LIMITED TO 90 MIN PER DAY.
0231	PROCEDURE DENIED PER DHS MEDICAL CONSULTANT REVIEW.
0232	SOURCE OF ADMIT IS MISSING OR INVALID.
0233	THE DOCUMENTATION SUBMITTED DOES NOT SUBSTANTIATE ADDITIONAL CARE.
0234	SECOND RENTAL OF DME REQUIRES PRIOR AUTHORIZATION FOR PAYMENT.
0235	DENIED/CUTBACK. PURCHASE OF ADDITIONAL DME/DMS ITEM EXCEEDING LIFE EXPECTANCY REQUIRES PRIOR AUTHORIZATION.
0236	NORMAL DELIVERY REIMBURSEMENT INCLUDES ANESTHESIA SERVICES.
0237	ANNUAL PHYSICAL EXAM LIMITED TO ONCE PER YEAR BY THE SAME PROVIDER
0238	THE CLINICAL PROFILE AND NARRATIVE HISTORY INDICATE DAY TREATMENT IS NEITHER APPROPRIATE NOR A MEDICAL NECESSITY FOR THIS MEMBER.
0239	PRIVATE DUTY NURSING BEYOND 30 HRS /MEMBER CALENDAR YEAR REQUIRES PRIOR AUTHORIZATION.
0240	VALID PRESCRIPTION NUMBER IS REQUIRED.
0241	BENEFIT PAYMENT DETERMINED BY DHS MEDICAL CONSULTANT REVIEW.
0242	PRESCRIPTION DATE IS INVALID.
0243	THE FUNCTIONAL ASSESSMENT INDICATES THIS MEMBER HAS LESS THAN A 50% LIKELIHOOD OF BENEFIT, THEREFORE DAY TREATMENT IS NOT APPROPRIATE.
0244	SUBMIT COPY OF THE DATED AND SIGNED EVALUATION AND INDICATE IF THIS IS AN INITIAL EVALUATION.
0245	NO SENIORCARE DRUG REBATE AGREEMENT.
0246	PLEASE INDICATE THE REVENUE CODE/PROCEDURE CODE/NDC CODE FOR WHICH THE CREDIT IS TO BE APPLIED.
0247	PROCEDURE CODE HAS BEEN TERMINATED BY CMS, AMA OR ADA FOR THE DATE OF SERVICE.
0248	COMPLETE REFUSAL DETAIL IS NOT PAYABLE WITHOUT REFERRAL/TREATMENT DETAILS.
0249	A SECOND SURGICAL OPINION IS REQUIRED FOR THIS SERVICE.
0250	MAXIMUM NUMBER OF OUTREACH REFUSALS HAS BEEN REACHED FOR THIS PERIOD.
0251	THIS IS NOT A GOOD FAITH CLAIM. RESUBMIT CLAIM THROUGH REGULAR CLAIMS PROCESSING.
0252	GOOD FAITH CLAIM DENIED BECAUSE OF PROVIDER BILLING ERROR.
0253	MULTIPLE REFERRAL CHARGES TO SAME PROVIDER NOT PAYBLE.
0254	ACCOMMODATION DAYS MISSING/INVALID. PLEASE CORRECT AND RESUBMIT.
0255	REFERRAL/TREATMENT PROCEDURES ARE NOT PAYABLE WHEN BILLED WITH A COMPLETE REFUSAL DETAIL.
0256	THE NURSING HOME CONDITION CODE IS X0.
0257	THIS MEMBER'S FUNCTIONAL ASSESSMENT SCORES PLACE THIS MEMBER OUTSIDE OF ELIGIBILITY FOR DAY TREATMENT.
0258	CLAIM PAID ACCORDING TO MEDICARE'S REIMBURSEMENT METHODOLOGY.
0259	DENIED. THIS SERVICE IS A RESUBMISSION OF A SERVICE PREVIOUSLY DENIED FOR PRIOR AUTHORIZATION.
0260	DENIED. SERVICES MUST BE SUBMITTED ON PROPER CLAIM/ADJUSTMENT/RECONSIDERATION REQUEST FORM.
0261	CLAIM DENIED. ONLY ONE PANORAMIC FILM OR INTRAORAL RADIOGRAPH SERIES, BY THE SAME PROVIDER, PER YEAR ALLOWED.
0262	THE RELATED SURGICAL PROCEDURE IS NOT A COVERED SERVICE UNDER WISCONSIN MEDICAID OR BADGERCARE PLUS.
0263	PRIOR AUTHORIZATION IS REQUIRED FOR MANIPULATIONS/ADJUSTMENTS EXCEEDING 20 PER SPELL OF ILLNESS.
0264	SUBSEQUENT SURGICAL PROCEDURES ARE REIMBURSED AT REDUCED RATE.
0265	NEWBORN CARE MUST BE BILLED UNDER NEWBORN NAME AND NUMBER; OCCURRENCE CODES 50 & 51 CANNOT BE PRESENT IF BILLING UNDER NEWBORN NAME.
0266	PART TIME/INTERMITTENT NURSING BEYOND 20 HOURS PER MEMBER PER CALENDAR YEAR REQUIRES PRIOR AUTHORIZATION.
0267	THIS MEMBER APPEARS TO CONTINUE TO ABUSE ALCOHOL AND/OR OTHER DRUGS AND IS THEREFORE NOT ELIGIBLE FOR DAY TREATMENT.
0268	MEMBER IS ENROLLED IN MEDICARE PART D FOR THE DISPENSE DATE OF SERVICE. PRESCRIPTION DRUG PLAN (PDP) PAYMENT/DENIAL INFORMATION IS REQUIRED ON THE CLAIM TO SENIORCARE.
0269	SERVICES CUTBACK/DENIED, CHARGES GREATER THAN PATIENT LIABILITY, FORWARDHEALTH NOT RESPONSIBLE FOR NONCOVERED SERVICES IN EXCESS OF PATIENT LIABILITY.
0270	ANY SINGLE OR COMBINATION OF RESTORATIONS ON ONE SURFACE OF A TOOTH SHALL BE CONSIDERED AS A ONE-SURFACE RESTORATION FOR REIMBURSEMENT PURPOSES.
0271	YOUR ADJUSTMENT/RECONSIDERATION REQUEST FOR ADDITIONAL PAYMENT HAS BEEN DENIED, REQUEST WAS RECEIVED BEYOND THE 90 DAY REQUIREMENT FOR PAYMENT RECONSIDERATION.
0272	THIS MEMBER DOES NOT APPEAR TO BE SUFFERING FROM A CHRONIC OR ACUTE MENTAL ILLNESS AND IS THEREFORE NOT ELIGIBLE FOR DAY TREATMENT.
0273	RESUBMIT CHARGES FOR FORWARDHEALTH COVERED SERVICE(S) DENIED BY MEDICARE ON A FORWARDHEALTH CLAIM.
0274	COMPLEX CARE OF 17-PLUS HOURS AND COMPLEX CARE OF LESS THAN 17 HOURS ARE NOT ALLOWED ON THE SAME DATE OF SERVICE.
0275	ADJUSTMENT/RECONSIDERATION REQUEST DENIED DUE TO INCORRECT/INSUFFICIENT INFORMATION. REVIEW BILLING INSTRUCTIONS. USE THIS CLAIM NUMBER IF YOU RESUBMIT.
0276	THE SUM OF ALL VALUE CODE AMOUNTS MUST BE NUMERIC AND LESS THAN OR EQUAL TO 999.999.999.
0277	NDC INCLUDED IN NURSING HOME DAILY RATE
0278	MEMBER IS COVERED BY A COMMERCIAL HEALTH INSURANCE ON THE DATE(S) OF SERVICE.
0279	THE MEMBER INFORMATION PROVIDED BY MEDICARE DOES NOT MATCH THE INFORMATION ON FORWARDHEALTH FILES.
0280	INCORRECT LIABILITY START/END DATES OR DOLLAR AMOUNTS MUST BE CORRECTED THROUGH COUNTY SOCIAL SERVICES AGENCY BEFORE CLAIM/ADJUSTMENT/RECONSIDERATION REQUEST CAN BE PROCESSED.
0281	MEMBER ID IS REQUIRED.
0282	INPATIENT PSYCHIATRIC SERVICES ARE NOT REIMBURSABLE FOR MEMBERS AGE 21 - 65 (AGE 22 IF RECEIVING SERVICES PRIOR TO 21ST BIRTHDAY).
0283	ADJUSTMENT DENIED FOR INSUFFICIENT INFORMATION. PLEASE SUPPLY NDC CODE, NAME, STRENGTH & METRIC QUANTITY. USE THIS CLAIM NUMBER FOR FURTHER TRANSACTIONS.
0284	WHEN BILLING FOR BASIC SCREENING PACKAGE, CHARGE MUST BE INDICATED UNDER PROCEDURE W7000.
0285	SIX HOUR LIMITATION ON EVALUATION/ASSESSMENT SERVICES IN A 2 YEAR PERIOD HAS BEEN EXCEEDED. ADDITIONAL SERVCIES MAY BE BILLED WITH H0046 AND WILL COUNT TOWARD MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT POLICY LIMITS FOR PRIOR AUTHORIZATION.
0286	THE SERVICE REQUESTED IS CONSIDERED TO BE PROFESSIONALLY UNACCEPTABLE, UNPROVEN AND/OR EXPERIMENTAL.
0287	MEMBER IS ENROLLED IN A STATE-CONTRACTED MANAGED CARE PROGRAM FOR THE DATE(S) OF SERVICE.
0288	THE REVENUE/HCPCS CODE COMBINATION IS INVALID.
0289	OUT-OF-STATE NON-EMERGENCY SERVICES REQUIRE PRIOR AUTHORIZATION.
0290	PAYMENT RECOVERED FOR CLAIM PREVIOUSLY PROCESSED UNDER WRONG MEMBER FORWARDHEALTH ID NUMBER.
0291	ALL ESRD LABORATORY TESTS FOR A DATE OF SERVICE MUST BE BILLED ON THE SAME CLAIM.
0292	INTENSIVE REHABILITATION HOURS ARE NO LONGER APPROPRIATE AS INDICATED BY HISTORY, DIAGNOSIS, AND/OR FUNCTIONAL ASSESSMENT SCORES.
0293	GOOD FAITH CLAIM DENIED. CERTIFYING AGENCY DID NOT VERIFY MEMBER ELIGIBILITY WITHIN 70 DAY PERIOD.
0294	A ONE YEAR SERVICE GUARANTEE FOR ANY NECESSARY REPAIR IS INCLUDED IN THE HEARING AID DEPENSING FEE.
0295	DOES NOT MEET HEARING AID PERFORMANCE CHECK REQUIREMENT OF 45 POST DISPENSING DAYS.
0296	ALL OUTPATIENT SERVICES/OR ACCOMMODATIONS AND ANCILLARIES ARE DENIED, THEREFORE THE TOTAL CHARGE IS DENIED.
0297	VISION DIAGNOSTIC SERVICES LIMITED TO 1 OF THESE: VISION EXAM, DIAGNOSTIC REVIEW, SUPPLEMENTAL TEST OR CONTACT LENS THERAPY.
0298	INDIVIDUAL REPLACEMENTS REIMBURSED AS DISPENSING A COMPLETE APPLIANCE.
0299	THE CLINICAL PROFILE, NARRATIVE HISTORY, AND TREATMENT HISTORY INDICATE THE RECIPIENT IS ONLY ELIGIBLE FOR MAINTENANCE HOURS.
0300	ALL HOME HEALTH SERVICES EXCEEDING 8 HOURS PER DAY OR 40 OR MORE HOURS PER WEEK REQUIRE PRIOR AUTHORIZATION.
0301	ADDITIONAL ENCOUNTER SERVICE(S) DENIED. THE DIAGNOSIS DOES NOT INDICATE A SIGNIFICANT CHANGE IN THE MEMBER'S CONDITION.
0302	THE REHABILITATION POTENTIAL FOR THIS MEMBER APPEARS TO HAVE BEEN REACHED. THE MEMBER IS ONLY ELIGIBLE FOR MAINTENANCE HOURS.
0303	THE DATE OF THE SCREENING REQUEST OR THE DATE OF SCREENING IS INVALID OR MISSING. PLEASE CORRECT AND RESUBMIT.
0304	THIS CLAIM CANNOT BE PROCESSED. PLEASE SUBMIT A SEPARATE NEW DAY CLAIM FOR COPAYMENT EXEMPT DAYS/SERVICES.
0305	THE MEMBER IS ALSO INVOLVED IN A STRUCTURED LIVING AND/OR WORKING ARRANGEMENT. A REDUCTION IN DAY TREATMENT HOURS IS INDICATED.
0306	SERVICED DENIED. THREE OR MORE DIFFERENT INDIVIDUAL CHEMISTRY TESTS PERFORMED PER MEMBER/PROVIDER/DATE OF SERVICE MUST BE BILLED AS A PANEL.
0307	SERVICE DENIED. AN INDIVIDUAL CBC OR CHEMISTRY TEST WITH A CBC OR CHEMISTRY PANEL, PERFORMED PER MEMBER/PROVIDER/DATE OF SERVICE MUST BE BILLED W/ APPROPRI ATE PANEL CODE.
0308	CLAIM SUBMITTED TO GOOD FAITH WITHOUT PROPER DOCUMENTATION. SEE PROVIDER HANDBOOK FOR GOOD FAITH BILLING INSTRUCTIONS.
0309	CONSULTATION OR SURGICAL PROCEDURES ARE NOT REIMBURSABLE IN CONJUCTIONS WITH EMERGENCY ROOM SERVICES.
0310	THE SPECIAL PACKAGING INDICATOR/UNIT DOSE INDICATOR IS INVALID
0311	INDEPENDENT RHC'S MUST BILL CODES W6251, W6252, W6253, W6254 OR W6255.
0312	CLAIM PAID IN ACCORDANCE WITH FAMILY PLANNING CONTRACEPTIVE SERVICES GUIDELINES.
0313	CLAIM DENIED. COMPONENT PARTS CANNOT BE BILLED SEPARATELY ON THE SAME DATE OF SERVICE AS OXYGEN SYSTEM.
0314	THIS MEMBER HAS ALREADY RECEIVED INTENSIVE DAY TREATMENT IN THE PAST YEAR AND IS ONLY ELIGIBLE FOR REDUCED HOURS AT THIS TIME.
0315	A TRADING PARTNER AGREEMENT/PROFILE FORM(S) AUTHORIZING ELECTRONIC CLAIMS SUBMISSION IS REQUIRED. REFER TO THE WISCONSIN FORWARDHEALTH WEBSITE @ DHS.STATE.WI .US
0316	BACK-UP DIALYSIS SESSIONS ARE LIMITED TO THREE PER LIFETIME.
0317	THE VALUE CODE(S) SUBMITTED REQUIRE A REVENUE AND HCPCS CODE.
0318	URINALYSIS AND X-RAYS ARE REIMBURSED ONLY WHEN PERFORMED IN CONJUNCTION WITH AN INITIAL OFFICE VISIT ON SAME DATE OF SERVICE.
0319	FOUR X-RAYS ARE ALLOWED PER SPELL OF ILLNESS PER PROVIDER. RECONSIDERATION WITH DOCUMENTATION WARRANTING MORE X-RAYS.
0320	PCN ONLY REQUIRED FOR SENIORCARE/WCDP.
0321	ORAL EXAMS OR PROPHYLAXIS IS LIMITED TO ONCE PER YEAR UNLESS PRIOR AUTHORIZED.
0322	SERVICE(S) DENIED/CUTBACK. THE MAXIMUM PRIOR AUTHORIZED SERVICE LIMITATION OR FREQUENCY ALLOWANCE HAS BEEN EXCEEDED.
0323	PSYCH EVALUATION AND/OR FUNCTIONAL ASSESSMENT SER. PERFORMED AFTER THERAPY/DAY TREATMENT HAVE BEGUN MUST BE BILLED AS THERAPY OR LIMIT-EXCEED PSYCH/AODA/FUNC
0324	FORWARDHEALTH HAS RECOUPED PAYMENT FOR SERVICE(S) PER PROVIDER'S REQUEST.
0325	SERVICES HAVE BEEN DETERMINED BY DHCAA TO BE NON-EMERGENCY.
0326	SERVICES BILLED DENIED AS BEING COVERED IN THE PAYMENT FOR DAY RX PER MEDICAL DAY TREATMENT GUIDELINES.
0327	THIS MEMBER IS RECEIVING CONCURRENT AODA/PSYCHOTHERAPY SERVICES AND IS THEREFORE ONLY ELIGIBLE FOR MAINTENANCE HOURS.
0328	THIS MEMBER IS INVOLVED IN NON-COVERED SERVICES, AND HOURS ARE REDUCED ACCORDINGLY.
0329	REDUCTION TO MAINTENANCE HOURS. THE FUNCTIONAL ASSESSMENT AND/OR PROGRESS STATUS REPORT DOES NOT INDICATE ANY CHANGE, AND/OR POSITIVE REHABILITATION POTENTIAL.
0330	DAY TREATMENT SERVICES FOR MEMBER'S WITH INPATIENT STATUS LIMITED TO 20 HOURS.
0331	PRIOR AUTHORIZATION REQUIRED FOR DAY TREATMENT SERVICES IF MEMBER'S FUNCTIONAL ASSESSMENT NEGATIVE.
0332	ALL DAY TREATMENT SERVICES FOR MEMBERS WITH NURSING HOME STATUS SHOULD BE BILLED UNDER PROCEDURE CODE W8912(PRE 10/1/03)/H2012(POST 10/1/03) AND REQUIRE PRIORAUTHORIZATION.
0333	PROCEDURE CODE USED IS NOT APPLICABLE TO YOUR PROVIDER TYPE.
0334	INPATIENT MENTAL HEALTH SERVICES PERFORMED BY MASTER'S LEVEL PSYCHOTHERAPISTS OR SUBSTANCE ABUSE COUNSELORS ARE NOT COVERED.
0335	THE COMPREHENSIVE COMMUNITY SUPPORT PROGRAM REIMBURSEMENT LIMITATIONS HAVE BEEN EXCEEDED.
0336	REIMBURSEMENT LIMITS FOR COMMUNITY CARE SERVICES FOR THE CALENDAR YEAR ARE CLOSE TO BEING EXCEEDED.
0337	DENIED. PROVIDER IS NOT A QUALIFIED PROVIDER FOR "PRESUMPTIVELY ELIGIBLE" RECIPIENTS. A QUALIFIED PROVIDER APPLICATION IS BEING MAILED TO YOU.
0338	DENIED. 51.42 BOARD DIRECTOR'S OR DESIGNEE'S STATEMENT & SIGNATURE REQUIRED ON THE CLAIM FORM FOR PAYMENT OF FUNCTIONAL ASSESSMENT.
0339	THE MEMBER'S PAST HISTORY INDICATES REDUCED TREATMENT HOURS ARE WARRANTED.
0340	HMO EXTRAORDINARY CLAIM DENIED. DOCUMENTATION DOES NOT JUSTIFY FEE FOR SERVICE PROCESSING .
0341	DENIED. NO EXTRACTIONS PERFORMED. EDENTULOUS ALVEOLOPLASTY REQUIRES PRIOR AUTHOTIZATION.
0342	THE REQUEST DOES NOT MEET GENERALLY ACCEPTED CONDITIONS REQUIRING FLUORIDE TREATMENTS.
0343	CORRECTION MADE PER FORWARDHEALTH MEDICAL CONSULTANT REVIEW.
0344	MEDICATION CHECKS BY A PSYCHIATRIST AND/OR REGISTERED NURSE ARE LIMITED TO FOUR SERVICES PER CALENDAR MONTH.
0345	MASTER LEVEL PROVIDERS MUST BILL UNDER A MENTAL HEALTH CLINIC NUMBER; NOT UNDER A PRIVATE PRACTICE OR SUPERVISOR NUMBER.
0346	THE SERVICE REQUESTED WAS PERFORMED LESS THAN 3 YEARS AGO.
0347	DESCRIPTION & USE OF DAY RX PROCEDURE CODES BASED ON MEMBER'S STATUS-NOT THE PLACE OF SERVICE WHERE DAY RX SERVICE PERFORMED.
0348	DATES OF SERVICE REFLECTED BY THE QUANTITY BILLED FOR DIALYSIS EXCEEDS THE STATEMENT COVERS PERIOD.
0349	THE SERVICE REQUESTED WAS PERFORMED LESS THAN 5 YEARS AGO.
0350	REIMBURSEMENT IS LIMITED TO ONE "MAXIMUM ALLOWABLE FEE" PER DAY PER PROVIDER.
0351	SECOND AND SUBSEQUENT CEREBRAL EVOKED RESPONSE TESTS PAID AT A REDUCED RATE PERFORWARDHEALTH GUIDELINES.
0352	THE BILLING PROVIDER NUMBER IS NOT ON FILE.
0353	THE EXISTING APPLIANCE HAS NOT BEEN WORN FOR THREE YEARS.
0354	NON-PREFERRED DRUG IS BEING DISPENSED. PLEASE REFER TO THE PDL FOR PREFERRED DRUGS IN THIS THERAPEUTIC CLASS.
0355	MEMBER HISTORY INDICATES MEMBER WAS IN ANOTHER FACILITY DURING THIS PERIOD.
0356	ADJUSTMENTS TO CORRECT COPAYMENT DEDUCTIONS ON 'DATE RANGED' CLAIMS ARE NOT PAYABLE.
0357	HOME HEALTH SERVICES IN EXCESS OF 60 VISITS PER CALENDAR MONTH PER MEMBER REQUIRED PRIOR AUTHORIZATION.
0358	SUMMARIZE CLAIM TO A ONE PAGE BILLING AND RESUBMIT.
0359	PROCEDURE CODE CHANGED TO PERMIT APPROPRIATE CLAIMS PROCESSING.
0360	HOME HEALTH SERVICES IN EXCESS OF 160 HOME HEALTH VISITS PER CALENDAR YEAR PER MEMBER REQUIRE PRIOR AUTHORIZATION.
0361	MONTHLY DISPENSING FEE LIMIT EXCEEDED.
0362	SERVICES DENIED IN ACCORDANCE WITH HEARING AID POLICIES. PLEASE REFER TO YOUR HEARING SERVICES PROVIDER HANDBOOK.
0363	THIS OBSTETRICAL SERVICE WAS PREVIOUSLY PAID FOR THIS DATE OF SERVICE FOR THIS MEMBER.
0364	NO PAYMENT ALLOWED FOR INCIDENTAL SURGICAL PROCEDURE(S).
0365	CLAIM DENIED/CUTBACK. PURCHASE OF A DME/DMS ITEM EXCEEDING ONE PER MONTH REQUIRES PRIOR AUTHORIZATION.
0366	NON-PREFERRED DRUGS REQUIRE PA.
0367	THE MEMBER HAS BEEN TOTALLY WITHOUT TEETH AND AN APPLIANCE FOR 5 YEARS.
0368	COMPREHENSIVE SCREENS AND INDIVIDUAL COMPONENTS ARE NOT PAYABLE ON THE SAME DATE OF SERVICE
0369	34 DAYS SUPPLY OR LESS REQUIRED FOR NDC.
0370	OUTPATIENT SERVICES TO BE BILLED AS INPATIENT ANCILLARIES WHEN SAME DAY STAY OCCURS PLEASE FILE AN ADJUSTMENT/RECONSIDERATION REQUEST TO CORRECT INPATIET BI LLING.
0371	HCPCS PROCEDURE CODE IS REQUIRED IF CONDITION CODE A6 IS PRESENT.
0372	LAB PROCEDURES BILLED IN CONJUNCTION WITH FAMILY PLANNING PHARMACY VISIT DENIED AS NOT A BENEFIT.
0373	VALUE CODE 48 AND 49 MUST HAVE A ZERO IN THE FAR RIGHT POSITION. PLEASE CORRECT AND RESUBMIT.
0374	PARTICIPANT IS ENROLLED IN MEDICARE PART D. BEGINNING 09/01/06, PROVIDERS ARE REQUIRED TO BILL PART D AND OTHER PAYERS PRIOR TO SENIORCARE OR SENIORCARE WILLDENY THE CLAIM.
0375	PHYSICAL THERAPY TREATMENT LIMITED TO ONE MODALITY, ONE PROCEDURE, ONE EVALUATION OR ONE COMBINATION PER DAY.
0376	DRUG LIMITED TO THREE MONTH DAYS SUPPLY
0377	THE TOOTH IS NOT ESSENTIAL TO MAINTAIN AN ADEQUATE OCCLUSION.
0378	TOOTH NUMBER OR LETTER IS NOT VALID WITH THE PROCEDURE CODE FOR THE DATE OF SERVICE.
0379	SECOND SURGICAL OPINION GUIDELINES NOT MET. SEE FORWARDHEALTH PHYSICIAN'S HANDBOOK FOR DETAILS.
0380	DENIED. THE SERVICE PERFORMED WAS NOT THE SAME AS THAT AUTHORIZED BY FORWARDHEALTH.
0381	RECORDS INDICATE THIS TOOTH HAS PREVIOUSLY BEEN EXTRACTED. CORRECT CLAIM OR RESUBMIT WITH X-RAY.
0382	DENIED. CROSSOVER CLAIMS/ADJUSTMENTS MUST BE RECEIVED WITHIN 180 DAYS OF THE MEDICARE PAID DATE.
0383	SERVICE DENIED. AUTHORIZATION FOR SURGERY REQUIRING SECOND OPINION VALID FOR 6 MONTHS AFTER DATE APPROVED.
0384	TRANSPLANT PROCEDURES MUST BE SUBMITTED UNDER THE APPROPRIATE PROVIDER SUFFIX FOR PRIOR AUTHORIZATION REQUESTS AND THE BILLING CLAIM TO OBTAIN THE EXCEPTIONAL RATE PER DISCHARGE.
0385	DENIED. PROSTHODONTIC SERVICES APPEAR TO HAVE STARTED AFTER MEMBER ELIGIBILITY LAPSED.
0386	EYEGLASSES LIMITED TO ORIGINAL PLUS 1 REPLACEMENT PAIR, LENS OR FRAME IN 12 WIT HOUT PRIOR AUTHORIZATION.
0387	OUTSIDE LAB,ELEMENT 20 ON CMS 1500 CLAIM FORM MUST BE CHECKED YES WHEN HANDLING CHARGES ARE BILLED.
0388	A VALID PROCEDURE CODE IS REQUIRED.
0389	HEADER FROM DATE OF SERVICE IS REQUIRED.
0390	COMPOUND DRUG SERVICE DENIED. AT LEAST ONE OF THE COMPOUNDED DRUGS MUST BE A COVERED DRUG.
0391	DENIED. ADJUSTMENT TO EYEGLASSES NOT PAYABLE AS A REPAIR SERVICE.
0392	THE MEMBER HAS AT LEAST 4 POSTERIOR TEETH, INCLUDING BICUSPIDS ON EACH SIDE, WHICH CAN BE USED FOR CHEWING.
0393	MEMBER FILE INDICATES PART B COVERAGE PLEASE RESUBMIT INDICATING VALUE CODE AB AND THE PART B PAYABLE CHARGES.
0394	RESUBMIT PROFESSIONAL COMPONENT ON THE PROPER CLAIM FORM WITH THE EOMB ATTACHED. PROFESSIONAL COMPONENTS ARE NOT PAYABLE ON A UB-92 CLAIM FORM.
0395	DENIED. SERVICES NOT PROVIDED UNDER PRIMARY PROVIDER PROGRAM.
0396	DENIED. MULTIPLE TOOTH EXTRACT ON SAME DATE OF SERVICE MUST BE BILLED AS SINGLE AND ADDITIONAL TOOTH EXTRACT IN SAME QUADRANT.
0397	THE BILLING PROVIDER ON THE CLAIM MUST BE THE SAME AS THE BILLING PROVIDER WHO RECEIVED PRIOR AUTHORIZATION FOR THIS SERVICE.
0398	A VALID PRIOR AUTHORIZATION IS REQUIRED.
0399	DATE OF SERVICE MUST FALL BETWEEN THE PRIOR AUTHORIZATION GRANT DATE AND EXPIRATION DATE.
0400	THE PERFORMING OR BILLING PROVIDER ON THE CLAIM DOES NOT MATCH THE BILLING PROVIDER ON THEPRIOR AUTHORIZATION FILE.
0401	CLAIMS FOR STERILIZATION PROCEDURES MUST REFLECT A STERILIZATION DIAGNOSIS. PLEASE CORRECT AND RESUBMIT.
0402	CLAIM OR ADJUSTMENT/RECONSIDERATION REQUEST MUST HAVE BOTH A REVENUE CODE AND EITHER A HCPCS CODE OR CPT CODE.
0403	THE PERFORMING PROVIDER ID, MEMBER ID, AND DATE OF SERVICE MUST MATCH THE COMPLETION CERTIFICATE RECEIVED FROM DDES.
0404	THE MEMBER HAS NO LEVEL OF CARE (LOC) AUTHORIZATION ON FILE OR THE LOC ON FILE DOES NOT MATCH THE LOC ON THE CLAIM.
0405	THE SERVICE(S) REQUESTED COULD ADEQUATELY BE PERFORMED IN THE DENTAL OFFICE.
0406	PAP SMEARS, HEMATOCRIT, URINALYSIS ARE NOT REIMBURSABLE SEPARATELY IN CONJUNCTION WITH FAMILY PLANNING MEDICAL VISITS.
0407	PERSONAL CARE SERVICES EXCEEDING 30 HOURS PER 12 MONTH PERIOD PER MEMBER REQ UIRE PRIOR AUTHORIZATION.
0408	THE DIAGNOSIS CODE IS NOT PAYABLE FOR THE MEMBER.
0409	NO REIMBURSEMENT RATES ON FILE FOR THE DATE(S) OF SERVICE.
0410	TIMELY FILING REQUEST DENIED. RECEIVED BEYOND SPECIAL FILING DEADLINE FOR THIS TYPE OF CLAIM OR ADJUSTMENT/RECONSIDERATION.
0411	TIMELY FILING DEADLINE EXCEEDED. NO SUPPORTING DOCUMENTATION. PLEASE REFER TO THE ALL PROVIDER HANDBOOK FOR INSTRUCTIONS.
0412	TIMELY FILING DEADLINE EXCEEDED. DOCUMENTATION DOES NOT JUSTIFY RECONSIDERATION FOR PAYMENT. PLEASE REVIEW ALL PROVIDER HANDBOOK FOR ALLOWABLE EXCEPTION
0413	INITIAL VISIT/EXAM LIMITED TO ONCE PER LIFETIME PER PROVIDER.
0414	REIMBURSEMENT OF THIS SERVICE IS INCLUDED IN THE REIMBURSEMENT OF THE MOST COMPLEX/COMPLETE PROCEDURE PERFORMED.
0415	PAYMENT REDUCED. ALL RENTAL PAYMENTS HAVE BEEN DEDUCTED FROM THE PURCHASE COST SINCE THE DME ITEM WAS RENTED AND SUBSEQUENTLY PURCHASED FOR THE MEMBER.
0416	SERVICE DENIED, REFER TO MEDICARE'S BILLING AND/OR POLICY GUIDELINES.
0417	THE SERVICE(S) REQUESTED COULD BE ADEQUATELY PERFORMED WITH LOCAL ANESTHESIA IN THE DENTAL OFFICE.
0418	GOOD FAITH CLAIM HAS PREVIOUSLY BEEN DENIED BY CERTIFYING AGENCY. RESUBMIT CLAIM WITH COPYOF A TEMPORARY ID CARD, EVS PRINTED RESPONSE OR INDICATE THE AVR TRANSACTION LOG NUMBER.
0419	THESE URINALYSIS PROCEDURES REIMBURSED COLLECTIVELY AT THE MAXIMUM FOR ROUTINE URINALYSIS WITH MICROSCOPY.
0420	PRESCRIBER REQUIRED TO CONTACT DAPO FOR OVERRIDE TO EXCEED 5 OPIOID RXS/MONTH.
0421	BENCHMARK PLAN, CORE PLAN AND BASIC PLAN LIMITED TO 5 OPIOID RXS/MONTH.
0422	MEMBER LIMITED TO ONE ANTIPSYCHOTIC DRUG/MONTH. ATTESTATION REQUIRED TO EXCEED.
0423	ANTIPSYCHOTIC PA REQUIRED FOR CHILDREN.
0424	BILLING PROVIDER ID IS NOT ON FILE.
0425	PRESCRIBER ID IS INVALID. E. PLEASE INDICATE SEPARATELY ON EACH DETAIL.
0426	CLAIM DENIED. PAYMENT IS LIMITED TO ONE UNIT DOSE SERVICE PER CALENDAR MONTH, PER LEGEND DRUG, PER MEMBER.
0427	CLAIM PAYMENT IS BASED ON THE LESSOR OF THE NUMBER OF CERTIFIED DAYS ON THE PSRO OR 51.42 BOARD STAMP OR ADMITTING CALENDAR MONTH DAYS IN SPECIALTY HOSPITAL.
0428	DO NOT USE INFORMATIONAL CODE(S) WHEN SUBMITTING BILLING CLAIM(S). CONTINUE TO USE APPROPRIATE CODES ON BILLING CLAIM(S).
0429	THE PROCEDURE CODE INDICATED IS FOR INFORMATIONAL PURPOSES ONLY.
0430	FORWARDHEALTH HAS PROCESSED THIS CLAIM WITH A MEDICARE PART D ATTESTATION FORM.
0431	SPEECH THERAPY LIMITED TO 35 TREATMENT DAYS PER SPELL OF ILLNESS W/O PRIOR AUTHORIZATION.
0432	DENIED. SERVICE BILLED EXCEEDS RESTORATION POLICY LIMITATION.
0433	PHYSICAL THERAPY LIMITED TO 35 TREATMENT DAYS PER SPELL OF ILLNESS W/O PRIOR AUTHORIZATION.
0434	THESE INDIVIDUAL VACCINES MUST BE BILLED UNDER THE APPROPRIATE COMBINATION INJECTION CODE.
0435	OCCUPATIONAL THERAPY LIMITED TO 35 TREATMENT DAYS PER SPELL OF ILLNESS W/O PRIOR AUTHORIZATION.
0436	ANNUAL NURSING HOME MEMBER ORAL EXAM IS ALLOWED ONCE PER 355 DAYS PER RECIP PER PROV.
0437	QUESTIONABLE LONG-TERM PROGNOSIS DUE TO POOR ORAL HYGIENE.
0438	SERVICE DENIED. REFERRING PHYSICIAN WITH CREDENTIAL OTHER THAN MD IS NOT APPLICABLE TO TYPE OF SERVICE PROVIDED.
0439	SERVICE(S) PAID AT THE MAXIMUM DAILY AMOUNT PER PROVIDER PER MEMBER.
0440	HEARING AID REPAIRS ARE LIMITED TO ONCE PER SIX MONTHS, PER PROVIDER, PER HEARING AID.
0441	CLAIM OR ADJUSTMENT REQUEST SHOULD INCLUDE DOCUMENTS THAT BEST DESCRIBE SERVICES PROVIDED (IE OP REPORT, ADMISSION HISTORY AND PHYSICAL, PROGRESS NOTES AND ANESTHESIA REPORT).
0442	CLAIM DENIED DUE TO ABSENCE OF PRESCRIBING PHYSICIAN'S NAME AND/OR AN INDICATION OF WHEELCHAIR/RX ON FILE. PLEASE CORRECT AND RESUBMIT.
0443	REPAIR SERVICES BILLED IN EXCESS OF THE AMOUNT SPECIFIED IN THE DURABLE MEDICAL EQUIPMENT (DME) HANDBOOK REQUIRE PRIOR AUTHORIZATION.
0444	GOOD FAITH CLAIM DENIED FOR TIMELY FILING.
0445	GOOD FAITH CLAIM CORRECTLY DENIED. CANNOT BE REPROCESSED UNLESS THERE IS CHANGE IN ELIGIBILITY STATUS.
0446	THIS SERVICE IS PAYABLE AT A FREQUENCY OF ONCE PER 12-MONTH PERIOD, PER PROVIDER, PER HEARING AID.
0447	HEARING AID BATTERIES ARE LIMITED TO 12 MONAURAL/24 BINAURAL BATTERIES PER 30-DAY PERIOD, PER PROVIDER, PER HEARING AID.
0448	QUESTIONABLE LONG-TERM PROGNOSIS DUE TO DECAY HISTORY.
0449	QUESTIONABLE LONG TERM PROGNOSIS DUE TO GUM AND BONE DISEASE.
0450	NO SEPARATE PAYMENT FOR IUD. REIMBURSEMENT FOR HCPCS PROCEDURE CODE 58300 INCLUDES IUD COST.
0451	A PREVIOUSLY SUBMITTED ADJUSTMENT REQUEST IS CURRENTLY IN PROCESS. WATCH FUTUREREMITTANCE AND STATUS REPORTS FOR ITS FINALIZATION BEFORE RESUBMITTING.
0452	CLAIM NUMBER GIVEN IS NOT THE MOST RECENT NUMBER. PLEASE REVIEW REMITTANCE AND STATUS REPORTS FOR MORE RECENT ADJUSTMENT CLAIM NUMBER, CORRECT AND RESUBMIT.
0453	CLAIM DENIED FOR NO CONSENT AND/OR PA. PLEASE RESUBMIT WITH THE COSTS FOR STERILIZATION RELATED CHARGES IDENTIFIED AS NON-COVERED CHARGES ON THE CLAIM.
0454	DENIED. RECASING OR REPLACEMENT OF HEARING AID CASE IS LIMITED TO ONCE PER 2 YEAR PERIOD PER MEMBER PER PROVIDER.
0455	DATE(S) OF SERVICE ON DETAIL MUST BE WITHIN A SUNDAY THRU SATURDAY CALENDAR WEEK.
0456	QUESTIONABLE LONG-TERM PROGNOSIS DUE TO APPARENT ROOT INFECTION.
0457	OUR RECORDS INDICATE THE MEMBER HAS BEEN CARELESS WITH DENTURES PREVIOUSLY AUTHORIZED. FORWARDHEALTH WILL NOT AUTHORIZE NEW DENTURES UNDER SUCH CIRCUMSTANCES.
0458	DOCUMENTATION PROVIDED INDICATES A LESS ELABORATE PROCEDURE SHOULD BE CONSIDERED.
0459	THE TOOTH IS NOT ESSENTIAL FOR SUPPORT OF A PARTIAL DENTURE.
0460	SUPPLEMENTAL PAYMENT AUTHORIZED BY DEPARTMENT OF HEALTH SERVICES (DHS) DUE TO AAUDIT.
0461	SUPPLEMENT PAYMENT AUTHORIZED BY DEPARTMENT OF HEALTH SERVICES (DHS) DUE TO A FINAL RATE SETTLEMENT.
0462	SUPPLEMENTAL PAYMENT AUTHORIZED BY DEPARTMENT OF HEALTH SERVICES (DHS) DUE TO AN INTERIM RATE SETTLEMENT.
0463	SUPPLEMENTAL PAYMENT AUTHORIZED BY DEPARTMENT OF HEALTH SERVICES (DHS) DUE TO A DEPARTMENT OF JUSTICE SETTLEMENT.
0464	DEPARTMENT OF HEALTH SERVICES (DHS) AUTHORIZED PAYMENT IS BEING WITHHELD DUE TOAN AUDIT.
0465	DEPARTMENT OF HEALTH SERVICES (DHS) AUTHORIZED PAYMENT IS BEING WITHHELD DUE TOA FINAL RATE SETTLEMENT.
0466	DEPARTMENT OF HEALTH SERVICES (DHS) AUTHORIZED PAYMENT IS BEING WITHHELD DUE TOAN INTERIM RATE SETTLEMENT.
0467	DEPARTMENT OF HEALTH SERVICES (DHS) AUTHORIZED PAYMENT IS BEING WITHHELD DUE TOA DEPARTMENT OF JUSTICE SETTLEMENT.
0468	PAYMENT AUTHORIZED BY DEPARTMENT OF HEALTH SERVICES (DHS) TO BE RECOUPED AT A LATER DATE.
0469	CLAIM IS BEING SPECIAL HANDLED, NO ACTION ON YOUR PART REQUIRED. PLEASE DISREGARD ADDITIONAL INFORMATIONAL MESSAGES FOR THIS CLAIM.
0470	CLAIM IS BEING REPROCESSED, NO ACTION ON YOUR PART REQUIRED. PLEASE DO NOT RESUBMIT YOUR CLAIM. PLEASE DISREGARD ADDITIONAL MESSAGES FOR THIS CLAIM.
0471	CLAIM IS BEING REPROCESSED THROUGH THE SYSTEM. NO ACTION ON YOUR PART REQUIRED. PLEASE DO NOT RESUBMIT YOUR CLAIM, AND DISREGARD ADDITIONAL INFORMATIONAL MESSAGES FOR THIS CLAIM.
0472	CLAIM IS BEING REPROCESSED ON YOUR BEHALF, NO ACTION ON YOUR PART REQUIRED. PLEASE DISREGARD ADDITIONAL INFORMATION MESSAGES FOR THIS CLAIM.
0473	CLAIMS CANNOT EXCEED 28 DETAILS. DETAILS INCLUDE REVENUE/SURGICAL/HCPCS/CPT CODES. COMBINE LIKE DETAILS AND RESUBMIT.
0474	SERVICES DENIED. ONCE 50 INITIAL VISITS/YEAR HAS BEEN REACHED WITHIN ANY ONE DISCIPLINE ALL HOME HEALTH SERVICES REQUIRE PA.
0475	SPEECH THERAPY LIMITED TO 45 TREATMENT DAYS PER SPELL OF ILLNESS W/O PRIOR AUTHORIZATION.
0476	PHYSICAL THERAPY LIMITED TO 45 TREATMENT DAYS PER SPELL OF ILLNESS W/O PRIOR AUTHORIZATION.
0477	BILLING PROVIDER INDICATED IS NOT CERTIFIED AS A BILLING PROVIDER.
0478	CLAIM REDUCED DUE TO MEMBER INCOME AVAILABLE TOWARD COST OF CARE (NURSING HO ME LIABILITY).
0479	PREVIOUSLY DENIED CLAIMS ARE TO BE RESUBMITTED AS NEW-DAY CLAIMS. USE THE ICN WHICH IS IN AN ALLOWED OR PAID STATUS WHEN FILING AN ADJUSTMENT/RECONSIDERATION REQUEST.
0480	DATE OF SERVICE/PROCEDURE/CHARGES BILLED ON THE ADJUSTMENT/RECONSIDERATION REQUEST DO NOT MATCH THE ORIGINAL CLAIM. PLEASE CLARIFY.
0481	PLEASE FURNISH A BREAKDOWN OF YOUR PROCEDURE CODE AND CHARGE IN QUESTION GIVEN ON THE ADJUSTMENT/RECONSIDERATION REQUEST. PLEASE USE THIS CLAIM NUMBER FOR FURTHER TRANSACTIONS.
0482	SERVICES REQUIRING PRIOR AUTHORIZATION CANNOT BE SUBMITTED FOR PAYMENT ON A CLAIM IN CONJUNCTION WITH NON PRIOR AUTHORIZED SERVICES. PLEASE RESUBMIT CORR
0483	REVIEW HAS DETERMINED NO ADJUSTMENT PAYMENT ALLOWED. ORIGINAL PAYMENT/DENIAL PROCESSED CORRECTLY.
0484	DENIED/RECOUPED. COVERED BY AN HMO AS A PRIVATE INSURANCE PLAN. YOU MUST EITHER BE THE DESIGNATED PROVIDER OR HAVE A REFERRAL.
0485	QUANTITY LIMIT EXCEEDED.
0486	PLEASE CLARIFY SERVICES RENDERED/PROVIDE A COMPLETE DESCRIPTION OF SERVICE.
0487	PLEASE PROVIDE A LEGIBLE CLAIM FORM.
0488	PLEASE PROVIDE ONE WAY MILEAGE.
0489	GENERAL ASSISTANCE PAYMENTS SHOULD NOT BE INDICATED ON FORWARDHEALTH CLAIMS. PLEASE CORRECT AND SUBMIT.
0490	MEDICARE RA/EOMB AND CLAIM DATES AND/OR CHARGES DO NOT MATCH.
0491	TO ALLOW FOR MEDICARE PRICING CORRECT DETAIL DENIALS AND RESUBMIT.
0492	CHANGES/CORRECTIONS WERE MADE TO YOUR CLAIM PER DENTAL PROCESSING GUIDELINES.
0493	CLAIM DENIED DUE TO INCORRECT BILLED AMOUNT. REVIEW PATIENT LIABILITY/PAID OTHER INSURANCE, MEDICARE PAID. DO NOT SUBMIT CLAIMS WITH ZERO OR NEGATIVE NET BILLED,
0494	RESUBMIT COMPLETE AND/OR SECOND PAGE OF MEDICARES EOMB SHOWING ALL TOTAL AND PAYMENTS.
0495	RESUBMIT WITH ORIGINAL MEDICARE DETERMINATION (EOMB) SHOWING PAYMENT OF PREVIOUSLY PROCESSED CHARGES.
0496	RESUBMIT THE ORIGINAL MEDICARE DETERMINATION (EOMB) ALONG WITH MEDICARES RECONSIDERATION.
0497	PLEASE SUBMIT CHARGES MINUS CREDIT/DISCOUNT.
0498	PHARMACEUTICAL CARE MUST BE BILLED WITH A LEVEL OF EFFORT.
0499	COPAYMENT SHOULD NOT BE DEDUCTED FROM AMOUNT BILLED. CORRECT AND RESUBMIT.
0500	EXTENDED CARE IS LIMITED TO 20 HRS PER DAY.
0501	THIS CLAIM IS BEING RETURNED. PLEASE REVIEW THE COVER LETTER ATTACHED TO YOUR CLAIM, ANY INFORMATIONAL MESSAGES, AND PROVIDE THE REQUESTED INFORMATION BEFORERESUBMITTING THE CLAIM.
0502	RENTAL ONLY ALLOWED; MEDICAL NEED FOR PURCHASE HAS NOT BEEN DOCUMENTED.
0503	PURCHASE ONLY ALLOWED; MEDICAL NEED FOR RENTAL HAS NOT BEEN DOCUMENTED.
0504	MEDICAL NECESSITY FOR FOOD SUPPLEMENTS HAS NOT BEEN DOCUMENTED.
0505	THE SERVICE REQUESTED IS INCLUDED IN THE NURSING HOME RATE STRUCTURE.
0506	THE MEMBER DOES NOT MEET THE CRITERIA FOR BINAURAL AMPLIFICATION; ONE HEARING AID IS AUTHORIZED.
0507	THE HEARING AID RECOMMENDED IS NOT NECESSARY; THE MEMBER COULD BE ADEQUATELY FITTED WITH A CONVENTIONAL AID.
0508	MEMBER OR PARTICIPANT IDENTIFIED AS ENROLLED IN A MEDICARE PART D PRESCRIPTION DRUG PLAN (PDP). PLEASE BILL APPROPRIATE PDP.
0509	BILLED AND ALLOWED AMOUNTS EXCEED A VARIANCE THRESHOLD.
0510	A VALID PRIOR AUTHORIZATION IS REQUIRED.
0511	THIS NATIONAL DRUG CODE (NDC) IS ONLY PAYABLE AS PART OF A COMPOUND DRUG.
0512	PLEASE FURNISH LENGTH OF TIME FOR SERVICES RENDERED.
0513	PLEASE INDICATE ANESTHESIA TIME FOR SERVICES RENDERED.
0514	RECOMMENDATION IS MADE FOR EXTENSIVE AMPLIFICATION FOR A HEARING LOSS THAT CAN BE ALLEVIATED WITH A REGULAR FITTING.
0515	THE SALZMAN INDEX SCORE IS UNDER 30.
0516	THIS REQUEST DOES NOT MEET THE CRITERIA OF ONLY BASIC, NECESSARY ORTHODONTIC TREATMENT.
0517	PROPOSED ORTHODONTIC SERVICE DENIED; EXAMINATION/STUDY MODELS ARE APPROVED.
0518	QUANTITY WOULD ALWAYS BE 00010 IF NUMBER OF POUNDS NOT INDICATED.
0519	CLAIM DENIED FOR IMPLEMENTATION OF NEW WISCONSIN MEDICAID INTERCHANGE SYSTEM. RESUBMISSION OF THE CLAIM IS REQUIRED DUE TO NEW CLAIM SUBMISSION GUIDELINES.
0520	PLEASE INDICATE MILEAGE TRAVELED. NAME AND COMPLETE ADDRESS OF DESTINATION.
0521	THE REQUESTED PROCEDURE IS COSMETIC IN NATURE, THEREFORE NOT COVERED BY FORWARDHEALTH.
0522	GASTROINTESTINAL SURGERY FOR THE PURPOSE OF WEIGHT CONTROL IS COVERED ONLY AS AN EMERGENCY PROCEDURE.
0523	THE TREATMENT REQUEST IS NOT CONSISTENT WITH THE MEMBER'S DIAGNOSIS.
0524	PSYCHOTHERAPY PROVIDED IN THE MEMBER'S HOME IS NOT A COVERED BENEFIT OF FORWARDHEALTH.
0525	THE INFORMATION PROVIDED IS NOT CONSISTENT WITH THE INTENSITY OF SERVICES REQUESTED.
0526	INTENSIVE MULTIPLE MODALITY TREATMENT IS NOT CONSISTENT WITH THE INFORMATION PROVIDED.
0527	MULTIPLE PROVIDERS OF TREATMENT ARE NOT INDICATED FOR THIS MEMBER.
0528	THE DURATION OF TREATMENT SESSIONS EXCEED CURRENT FORWARDHEALTH GUIDELINES.
0529	THE TOTAL NUMBER OF SESSIONS REQUESTED EXCEEDS QUARTERLY FORWARDHEALTH GUIDELINES.
0530	NO FUNCTIONAL REGRESSION HAS OCCURRED TO WARRANT A SPELL OF ILLNESS; SUBMIT AS A PRIOR AUTHORIZATION REQUEST.
0531	DOCUMENTATION DOES NOT DEMONSTRATE THE MEMBER HAS THE POTENTIAL TO REACHIEVE HIS/HER PREVIOUS SKILL LEVEL.
0532	ULCERATIONS OF THE SKIN DO NOT WARRANT A NEW SPELL OF ILLNESS.
0533	PLEASE CLARIFY THE NUMBER OF ALLERGY TESTS PERFORMED.
0534	THE MEMBER'S POOR MOTIVATION, THE LONG-STANDING NATURE OF THE DISABILITY AND A LACK OF PROGRESS SUBSTANTIATE DENIAL.
0535	OTHER THERAPIES CURRENTLY PROVIDE SUFFICIENT SERVICES TO MEET THE MEMBER'S NEEDS.
0536	THE SKILLS OF A THERAPIST ARE NOT REQUIRED TO MAINTAIN THE MEMBER.
0537	USE OF THERAPY EQUIPMENT ALONE IS NOT SUFFICIENT TO JUSTIFY MAINTENANCE THERAPY.
0538	ENDURANCE ACTIVITIES DO NOT REQUIRE THE SKILLS OF A THERAPIST.
0539	THE MEMBER APPEARS TO BE AT A MAXIMUM LEVEL FOR AGE, DIAGNOSIS, AND LIVING ARRANGEMENT.
0540	GOALS ARE NOT REALISTIC TO THE MEMBER'S WAY OF LIFE OR HOME SITUATION, AND SERVE NO FUNCTIONAL OR MAINTENANCE SERVICE.
0541	THE PROCEDURE(S) REQUESTED ARE NOT MEDICAL IN NATURE.
0542	THE MEMBER IS INVOLVED IN "GROUP" PHYSICAL THERAPY TREATMENT.
0543	PLEASE INDICATE QUANTITY DISPENSED.
0544	THE MEMBER IS SCHOOL-AGE AND SERVICES MUST BE PROVIDED IN THE PUBLIC SCHOOLS.
0545	MEMBER ENROLLED IN MEDICARE PART D. SUBMIT CLAIM TO MEDICARE PART D PLAN.
0546	THE LONG-STANDING NATURE OF DISABILITY AND THE MINIMAL PROGRESS OF THE MEMBER SUBSTANTIATE DENIAL.
0547	RESTORATIVE NURSING CAN PROVIDE FOLLOW-THROUGH, BASED ON DIAGNOSIS OF LONG-STANDING NATURE, AND THE AMOUNT OF THERAPY.
0548	GENERAL EXERCISE TO PROMOTE OVERALL FITNESS AND FLEXIBILITY ARE NON-COVERED FORWARDHEALTH SERVICES.
0549	ACTIVITIES TO PROMOTE DIVERSION OR GENERAL MOTIVATION ARE NON-COVERED FORWARDHEALTH SERVICES.
0550	MODIFICATION OF THE REQUEST IS NECESSITATED BY THE MEMBER'S MINIMAL PROGRESS.
0551	RESTORATIVE NURSING INVOLVEMENT SHOULD BE INCREASED.
0552	THE MEMBER'S DEMONSTRATED RESPONSE TO CURRENT THERAPY DOES NOT WARRANT THE INTENSE FREQENCY REQUESTED.
0553	MAINTENANCE IS 2 TIMES PER WEEK OR LESS.
0554	THE INFORMATION PROVIDED INDICATES REGRESSION OF THE MEMBER.
0555	THE MEMBER'S GAIT IS NOT FUNCTIONAL AND CANNOT BE CARRIED OVER TO NURSING.
0556	THE MATERIALS/SERVICES REQUESTED ARE NOT MEDICALLY OR VISUALLY NECESSARY.
0557	RIMLESS MOUNTINGS ARE NOT ALLOWABLE THROUGH FORWARDHEALTH.
0558	THE SERVICE REQUESTED IS NOT ALLOWABLE FOR THE DIAGNOSIS INDICATED.
0559	THE MAXIMUM ALLOWABLE WAS PREVIOUSLY APPROVED/AUTHORIZED.
0560	THE MATERIALS/SERVICES REQUESTED ARE PRINCIPALLY COSMETIC IN NATURE.
0561	THE LENS FORMULA DOES NOT JUSTIFY REPLACEMENT.
0562	THE CHANGE IN THE LENS FORMULA DOES NOT WARRANT MULTIPLE REPLACEMENTS.
0563	QUANTITY WOULD BE 00010 IF SPECIFIC NUMBER OF BATTERIES DISPENSED IS NOT INDICATED.
0564	LENSES ONLY ARE APPROVED; PLEASE DISPENSE A CONTRACTED FRAME. THE NON-CONTRACTED FRAME IS NOT MEDICALLY JUSTIFIED.
0565	THE REQUEST HAS BEEN APPROVED TO THE MAXIMUM ALLOWABLE LEVEL.
0566	THE CLINICAL STATUS OF THE MEMBER DOES NOT MEET STANDARDS ACCEPTED BY THE DEPARTMENT OF HEALTH AND FAMILY SERVICES FOR TRANSPLANT.
0567	THE REQUESTED TRANSPLANT IS NOT COVERED BY FORWARDHEALTH.
0568	LEVEL AND/OR INTENSITY OF REQUESTED SERVICE(S) IS INCOMPATIBLE WITH MEDICAL NEED AS DEFINED IN CARE PLAN.
0569	LEVEL, INTENSITY OR EXTENT OF SERVICE(S) REQUESTED HAS BEEN MODIFIED CONSISTENT WITH MEDICAL NEED AS DEFINED IN THE PLAN OF CARE.
0570	THE MEMBER'S PROFILE INDICATES THIS MEMBER IS POSSIBLY ALCOHOLIC AND/OR CHEMICALLY DEPENDENT, AND INTENSIVE AODA TREATMENT APPEARS WARRANTED.
0571	THIS MEMBER IS INVOLVED IN INTENSIVE DAY TREATMENT, WHICH IS TO INCLUDE PSYCHOTHERAPY SERVICES.
0572	ADDITIONAL PSYCHOTHERAPY IS NOT CONSIDERED APPROPRIATE OR INLINE WITH MORE EFFECTIVE, AVAILABLE SERVICES.
0573	INSUFFICIENT DOCUMENTATION TO SUPPORT THE REQUEST.
0574	ONLY ONE VENTILATOR ALLOWED AS PER STATED CONDITION OF THE MEMBER.
0575	MEDICAL NEED FOR EQUIPMENT/SUPPLY REQUESTED IS NOT SUPPORTED BY DOCUMENTATION SUBMITTED.
0576	THE MEDICAL NEED FOR SOME REQUESTED SERVICES IS NOT SUPPORTED BY DOCUMENTATION.
0577	THE MEMBER'S CLINICAL PROFILE/DIAGNOSIS IS NOT WITHIN DIAGNOSTIC LIMITATIONS FOR PSYCHOTHERAPY SERVICES.
0578	THE TYPE OF PSYCHOTHERAPY SERVICE REQUESTED FOR THIS MEMBER IS CONSIDERED TO BE PROFESSIONALLY UNACCEPTABLE, UNPROVEN AND/OR EXPERIMENTAL.
0579	THIS MEMBER IS INVOLVED IN EFFECTIVE AND APPROPRIATE SERVICE ELSEWHERE, THEREFORE IS NOT ELIGIBLE FOR FURTHER PSYCHOTHERAPY SERVICES.
0580	THE MEDICAL NECESSITY FOR PSYCHOTHERAPY SERVICES HAS NOT BEEN DOCUMENTED, THUS MAKING THIS MEMBER INELIGIBLE FOR THE REQUESTED SERVICE.
0581	THE PERFORMING PROVIDER'S CREDENTIALS DO NOT MEET FORWARDHEALTH GUIDELINES FOR THE PROVISION OF PSYCHOTHERAPY SERVICES.
0582	LESS EXPENSIVE ALTERNATIVE SERVICES ARE AVAILABLE FOR THIS MEMBER.
0583	THERAPY PRIOR AUTHORIZATION REQUESTS EXPIRE AT THE END OF A CALENDAR MONTH.
0584	ONLY ONE SERVICE/ PER DATE OF SERVICE/ PER PROVIDER FOR DIAGNOSTIC TESTING SERVICES.
0585	FAMILY PLANNING INDICATOR IS INVALID.
0586	EPSDT/HEALTHCHECK INDICATOR SUBMITTED IS INCORRECT.
0587	SUPPLEMENTAL TESTS BILLED ON THE SAME DATE OF SERVICE AS VISION EXAMINATION ARE NOT PAYABLE.
0588	SUPERVISING NURSE NAME OR LICENSE NUMBER REQUIRED. PLEASE CORRECT AND RESUBMIT.
0589	QTY AND/OR DETAIL CHARGE DO NOT DIVIDE OUT EQUALLY FOR DATES OF SERVICE AND/OR QTY GIVEN.
0590	PERSONAL CARE IN EXCESS OF 250 HRS PER CALENDAR YEAR REQUIRES PRIOR AUTHORIZATION.
0591	PROCEDURE MAY NOT BE BILLED WITH A QUANTITY OF LESS THAN ONE.
0592	ASSESSMENT LIMIT PER CALENDAR YEAR HAS BEEN EXCEEDED. ADDITIONAL SERVICES MUST BE BILLED AS TREATMENT SERVICES AND COUNT TOWARDS THE MENTAL HEALTH AND/OR SUBSTANCE ABUSE TREATMENT POLICY FOR PRIOR AUTHORIZATION.
0593	SERVICE MUST BE BILLED ON DRUG CLAIM FORM UTILIZING NDC CODES.
0594	BILLING PROVIDER IS NOT CERTIFIED FOR SUBSTANCE ABUSE DAY TREATMENT FOR THE DATE(S) OF SERVICE.
0595	THE SERVICE WAS PREVIOUSLY PAID FOR THIS DATE OF SERVICE.
0596	OTHER INSURANCE DISCLAIMER CODE SUBMITTED IS INAPPROPRIATE FOR PRIVATE HMO OR HMP COVERAGE. YOU MUST EITHER BE THE DESIGNATED PROVIDER OR HAVE A REFER
0597	NO PRIVATE HMO OR HMP ON FILE. OTHER INSURANCE DISCLAIMER CODE USED IS INAPPROPRIATE FOR THIS MEMBER'S INSURANCE COVERAGE. SUBMIT CLAIM TO INSURANCE CARRIER.
0598	MULTIPLE UNLOADED TRIPS FOR SAME DAY/SAME RECIP. REQUIRES A UNIQUE MODIFIER. A CODE WITH NO MODIFIER BILLED ON THE SAME DAY AS A CODE WITH MODIFIER 11 ARE VIEWED AS THE SAME TRIP.
0599	PROVIDER NOT ELIGIBLE FOR OUTLIER PAYMENT. PLEASE RESUBMIT AS A REGULAR CLAIM IF PAYMENT DESIRED.
0600	CONTACT MEMBER'S HOSPICE FOR PAYMENT OF SERVICES RELATED TO TERMINAL ILLNESS.
0601	A HOSPITAL STAY HAS BEEN PAID FOR DOS INDICATED. HOSPITAL AND NURSING HOME STAYS ARE NOT PAYABLE FOR THE SAME DOS UNLESS THE NURSING HOME CLAIM INDICATED HOSPITAL BEDHOLD DAYS.
0602	REIMBURSEMENT FOR IUD INSERTION INCLUDES THE OFFICE VISIT.
0603	LANGUAGE COMPREHENSION AND LANGUAGE PRODUCTION ARE EQUIVALENT TO COGNITION, THUS FORMAL SPEECH THERAPY IS NOT NEEDED.
0604	PROGRESS, PROGNOSIS AND/OR BEHAVIOR ARE COMPLICATING FACTORS AT THIS TIME. SPEECH THERAPY IS NOT WARRANTED.
0605	COMPREHENSION AND LANGUAGE PRODUCTION ARE AGE-APPROPRIATE. FORMAL SPEECH THERAPY IS NOT NEEDED.
0606	SERVICES ARE COVERED FOR MEDICALLY NEEDY MEMBERS ONLY WHEN HEALTHCHECK REFERRAL IS INDICATED ON CLAIM.
0607	MEDICALLY NEEDY CLAIM DENIED. DOCUMENTATION DOES NOT JUSTIFY MEDICALLY NEEDY OVERRIDE.
0608	RN SUPERVISORY VISITS ARE REIMBURSABLE THREE TIMES PER CALENDAR MONTH.
0609	ANCILLARY CODES ARE REIMBURSABLE ONLY FOR PAYABLE IN-HOUSE ACCOMMODATION DATES OF SERVICE.
0610	NO MORE THAN 2 MEDICATION CHECK SERVICES (30 MINUTES) ARE PAYABLE PER DATE OF SERVICE.
0611	DENIED. ONLY ONE FEDERALLY REQUIRED ANNUAL THERAPY EVALUATION PER CALENDAR YEAR, PER MEMBER, PER PROVIDER.
0612	ROOM AND BOARD IS ONLY REIMBURSABLE IF MEMBER HAS A BQC NURSING HOME AUTHORIZATION. CONTACT THE NURSING HOME.
0613	SERVICES SUBMITTED ON IMPROPER CLAIM FORM. REBILL USING CORRECT CLAIM FORM AS INSTRUCTED IN YOUR HANDBOOK.
0614	FIRST NAME DOES NOT MATCH MEMBER ID.
0615	MODIFIER INVALID: MODIFIERS ARE NO LONGER ALLOWED FOR PROCEDURE CODE BILLED.
0616	INDIVIDUAL VACCINES AND COMBINATION VACCINE CODE MAY NOT BE BILLED FOR THE SAME DATES OF ERVICE
0617	CLAIM DENIED. PLEASE VERIFY THE UNITS AND DOLLARS BILLED. CORRECT CLAIM OR SUBMI PAPER CLAIM NOTING THAT VERIFICATION HAS OCCURRED.
0618	REPACKAGING NOT ALLOWED FOR NDC.
0619	CLAIM DENIED. DO NOT INDICATE NS ON THE CLAIM WHEN THE NDC BILLED IS FOR A GENERIC DRUG.
0620	CONTINUOUS HOME CARE MUST BE BILLED IN AN HOURLY QUANTITY EQUAL TO OR GREATER THAN EIGHT HOURS, UP TO AND INCLUDING 24 HOURS.
0621	HOSPICE MEMBER SERVICES RELATED TO THE TERMINAL ILLNESS MUST BE BILLED BY HOSPICE OR ATTENDING PHYSICIAN.
0622	CONTINUOUS HOME CARE AND ROUTINE HOME CARE MAY NOT BE BILLED FOR THE SAME MEMBER ON THE SAME DATE OF SERVICE.
0623	INPATIENT RESPITE CARE IS NOT COVERED FOR HOSPICE MEMBERS RESIDING IN NURSING HOMES.
0624	PLEASE RESUBMIT YOUR NON-HEALTHCHECK SERVICES USING THE APPROPRIATE CLAIM SORT INDICATOR OR ELECTRONIC FORMAT.
0625	ACCORDING TO OUR RECORDS, THE SURGEON FOR THIS STERILIZATION PROCEDURE HAS NOT SUBMITTED THE MEMBER'S CONSENT FORM. PLEASE CONTACT THE SURGEON PRIOR TO RE SUBMITTING THIS CLAIM.
0626	DENIED. SURGICAL PROCEDURES MAY ONLY BE BILLED WITH A WHOLE NUMBER QUANTITY.
0627	DOCUMENTATION TO DETERMINE MEDICAL NECESSITY REQUIRED.
0628	NOTE: THIS PA REQUEST HAS BEEN BACKDATED A MAXIMUM OF 3 WEEKS PRIOR TO ITS FIRST RECEIPT BY HP, BASED UPON DIFFICULTY IN OBTAINING THE PHYSICIANS WRITTEN PRESCRIPTION.
0629	MULTIPLE SERVICES PERFORMED ON THE SAME DAY MUST BE SUBMITTED ON THE SAME CLAIM. IF SOME OF THE SERVICES WERE PREVIOUSLY PAID, SUBMIT AN ADJUSTMENT/RECONSIDERATION REQUEST FOR THE PAID CLAIM.
0630	A VALID LEVEL OF EFFORT IS REQUIRED FOR BILLING COMPOUND DRUGS OR PHARMACEUTICAL CARE.
0631	MEMBER ASSIGNED TO PHARMACY SERVICES LOCK-IN PROGRAM OR ENROLLED IN HOSPICE.
0632	INDEPENDENT NURSES, PLEASE NOTE - PAYABLE SERVICES MAY NOT EXCEED 12 HOURS/DAY OR 60 HOURS/WEEK.
0633	CLOZAPINE MANAGEMENT IS LIMITED TO ONE HOUR PER SEVEN-DAY TIME PERIOD PER PROVIDER PER MEMBER.
0634	THE MEMBER HAS SHOWN NO SIGNIFICANT FUNCTIONAL PROGRESS TOWARD MEETING OR MAINTAINING ESTABLISHED & MEASURABLE TREATMENT GOALS OVER A 6 MONTH PERIOD.
0635	THE MEMBER HAS SHOWN NO ABILITY WITHIN 6 MONTHS TO CARRY OVER ABILITIES GAINED FROM TREATMENT IN A FACILITY TO THE MEMBER'S PLACE OF RESIDENCE.
0636	PROGRAM CLAIM LIMIT EXCEEDED.
0637	INVALID/OBSOLETE PROCEDURE CODE FOR DETERMINATION OF REFRACTION, SERVICE DENIED. REBILL USING CORRECT PROCEDURE CODE.
0638	DENIED/CUTBACK. SERVICE(S) EXCEEDS FOUR HOUR PER DAY PROLONGED/CRITICAL CARE POLICY. IF IT IS MEDICALLY NECESSARY TO EXCEED THE LIMITATION, SUBMIT AN ADJUSTMENT/RECONSIDERATION REQUEST WITH SUPPORTING DOCUMENTATION.
0639	PLEASE PROVIDE COPY OF MEDICARE EXPLANATION OF BENEFITS/MEDICARE REMITTANCE ADVICE ATTACHED TO CLAIM.
0640	THE MAXIMUM NUMBER OF DETAILS IS EXCEEDED.
0641	HEALTHCHECK SCREENING LIMITED TO TWO PER YEAR FROM BIRTH TO AGE 3 AND ONE PER YEAR FOR AGE3 OR OLDER.
0642	REFERRAL CODES MUST BE INDICATED FOR W7001, W7002, W7003, W7006, W7008 AND W7013.
0643	BILLING PROVIDER IS NOT CERTIFIED FOR THE DETAIL FROM DATE OF SERVICE.
0644	CONSULTANT REVIEW INDICATES THERE IS A SPECIFIC PROCEDURE CODE ASSIGNED FOR THE SERVICE YOU ARE BILLING. PLEASE CORRECT AND RESUBMIT.
0645	RESEARCH HAS DETERMINED THAT THE MEMBER DOES NOT QUALIFY FOR RETROACTIVE ELIGIBILITY ACCORDING TO HFS 106.03(3)(B) OF THE WISCONSIN ADMINISTRATIVE CODE.
0646	AMOUNT INDICATED IN CURRENT PROCESSED LINE ON R&S REPORT IS THE MANUAL CHECK YOU RECENTLY RECEIVED. THIS CHECK AUTOMATICALLY INCREASES YOUR 1099 EARNINGS.
0647	IMMUNIZATION QUESTIONS A AND B ARE REQUIRED FOR FEDERAL REPORTING. PLEASE COMPLETE INFORMATION.
0648	CLAIM NOT PAYABLE WITH MULTIPLE REFERRAL CODES FOR SAME SCREENING TEST.
0649	PLEASE INDICATE CHARGE AND/OR REFERRAL CODE FOR TEST W7001 WHEN BILLING FOR TEST W7006.
0650	PLEASE PROVIDE THE TYPE OF DRUG OR METHOD USED TO STOP LABOR. THIS INFORMATION IS REQUIRED FOR PAYMENT OF INHIBITION OF LABOR.
0651	ONE RN HH/RN SUPERVISORY VISIT IS ALLOWED PER DATE OF SERVICE PER PROVIDER PER MEMBER.
0652	SUPERVISORY VISITS FOR UNSKILLED CASES ALLOWED ONCE PER 60-DAY PERIOD.
0653	INSUFFICIENT INFO ON UNLISTED MED PROC; SUBMIT CLAIM OR ATTACHMENT WITH A COMPLETE DESCRIPTION OF THE PROCEDURE AS DESCRIBED IN HISTORY AND PHYSICAL EXAM REPORT, MED PROGRESS, ANESTHESIA OR OP REPORT.
0654	PRIOR AUTHORIZATION IS REQUIRED FOR PAYMENT OF THIS SERVICE WITH THIS MODIFIER. PLEASE INDICATE ONE PRIOR AUTHORIZATION NUMBER PER CLAIM.
0655	CUTBACK/DENIED. $150.00 REIMBURSEMENT LIMIT HAS BEEN REACHED FOR INDIVIDUAL AND GROUP PNCC HEALTH EDUCATION/NUTRITIONAL COUNSELING.
0656	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE FIRST DIAGNOSIS CODE.
0657	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE SECOND DIAGNOSIS CODE.
0658	THE QUANTITY BILLED FOR THIS SERVICE MUST BE IN WHOLE OR HALF HOUR INCREMENTS (.5) INCREMENTS.
0659	DENTAL SERVICE IS LIMITED TO ONCE EVERY SIX MONTHS WITHOUT PRIOR AUTHORIZATION (PA).
0660	THIS PAYMENT IS TO SATISFY THE AMOUNT OWED FOR OBRA NURSE AID TRAINING. PLEASE REFERENCE PAYMENT REPORT MAILED SEPARATELY.
0661	FOR CORRECT LIABILITY REIMBURSEMENT, DO NOT ADJUST THE LEVEL OF CARE DAYS CLAIM. YOU MUST ADJUST THE NURSING HOME COINSURANCE CLAIM.
0662	REVENUE CODE REQUIRED. DO NOT INDICATE A HCPCS OR CPT PROCEDURE CODE ON AN INPATIENT CLAIM.
0663	ANOTHER PNCC HAS BILLED FOR THIS MEMBER IN THE LAST SIX MONTHS. CONCURRENT SERVICES ARE NOT APPROPRIATE.
0664	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE THIRD DIAGNOSIS CODE.
0665	MODIFIERS ARE REQUIRED FOR REIMBURSEMENT OF THESE SERVICES.
0666	A DESCRIPTION OF THE SERVICE OR A PHOTOCOPY OF THE PHYSICIAN'S SIGNED AND DATED PRESCRIPTION IS REQUIRED IN ORDER TO PROCESS.
0667	THIS HMO CAPITATION PAYMENT IS BEING RECOUPED IT WAS INAPPROPRIATELY PAID DURING THE INITAL FEBRUARY HMO CAPITATION CYCLE.
0668	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE FOURTH DIAGNOSIS CODE.
0669	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE FIFTH DIAGNOSIS CODE.
0670	PRIOR AUTHORIZATION IS REQUIRED FOR PAYMENT OF HOSPITAL EXCEPTIONAL CLAIMS.
0671	DENIED/CUBACK. RISK ASSESSMENT/CARE PLAN IS LIMITED TO ONE PER MEMBER PER PREGNANCY.
0672	EXTERNAL CAUSE DIAGNOSIS MAY NOT BE THE SINGLE OR PRIMARY DIAGNOSIS.
0673	THIS SERVICE IS NOT PAYABLE WITHOUT A MODIFIER/REFERRAL CODE.
0674	ADJUSTMENT/RECONSIDERATION DENIED, PROVIDER SIGNATURE/DATE WAS NOT PROVIDED ON THE ADJUSTMENT/RECONSIDERATION REQUEST.
0675	SUMMARIZE CLAIM TO A ONE PAGE BILLING AND RESUBMIT.
0676	SERVICE DENIED. PLEASE ITEMIZE SERVICES INCLUDING DATE AND CHARGES FOR EACH PROCEDURE PERFORMED.
0677	SUBSEQUENT AIDE VISITS LIMITED TO 7 HRS PER DAY/PER MEMBER/PER PROVIDER.
0678	BILLING PROVIDER TYPE AND SPECIALTY IS NOT ALLOWABLE FOR THE RENDERING PROVIDER.
0679	THE ICD PROCEDURE CODE OF GREATEST SPECIFICITY MUST BE USED.
0680	BILLING/PERFORMING PROVIDER INDICATED ON CLAIM IS NOT ALLOWABLE. THIS PROVIDER MAY ONLY BILL FOR COINSURANCE AND DEDUCTIBLE ON A MEDICARE CROSSOVER CLAIM.
0681	RN AND LPN SUBSEQUENT CARE VISITS LIMITED TO 6 HRS PER DAY/PER MEMBER/PER PROVIDER.
0682	PLEASE RESUBMIT MEDICARE'S NURSING HOME COINSURANCE DAYS AS A NEW CLAIM RATHER THAN AN ADJUSTMENT/RECONSIDERATION REQUEST.
0683	MEMBER ENROLLED IN QMB-ONLY BENEFIT PLAN. ONLY MEDICARE CROSSOVER CLAIMS ARE REIMBURSED FOR COINSURANCE, COPAYMENT, AND DEDUCTIBLE.
0684	FILES INDICATE YOU ARE A MEDICARE PROVIDER AND MEDICARE BENEFITS MAY BE AVAILABLE ON THIS CLAIM. PLEASE BILL YOUR MEDICARE INTERMEDIARY PRIOR TO SUBMITTING TO FORWARDHEALTH.
0685	CLAIM PAID UNDER DRG REIMBURSEMENT, EXCEPT FOR TRANSPLANTS BILLED USING SUFFIXES 05 THROUGH 09.
0686	THIS PAYMENT IS TO SATISFY THE AMOUNT OWED FOR OBRA LEVEL 1. PLEASE REFERENCE PAYMENT REPORT MAILED SEPARATELY.
0687	MAXIMUM REIMBURSEMENT AMOUNT HAS BEEN DETERMINED BY PROFESSIONAL CONSULTANT. SUBMIT CLAIM TO FORWARDHEALTH FOR REIMBURSEMENT.
0688	HPSA-ENHANCED REIMBURSEMENT INCLUDED.
0689	DENIED. THIS DENTAL SERVICE LIMITED TO ONCE EVERY SIX MONTHS, UNLESS PRIOR AUTHORIZED.
0690	BILL THE SINGLE APPROPRIATE CODE THAT DESCRIBES THE TOTAL QUANTITY OF TESTS PERFORMED.
0691	DENIED. SERVICE ALLOWED ONCE PER LIFETIME, PER TOOTH.
0692	OUR RECORDS INDICATE THIS TOOTH PREVIOUSLY EXTRACTED. RESUBMIT CLAIM WITH CORRECTED TOOTH NUMBER/LETTER OR WITH X-RAY DOCUMENTING TOOTH PLACEMENT.
0693	THIS DENTAL SERVICE LIMITED TO ONCE PER FIVE YEARS.PRIOR AUTHORIZATION IS NEEDED TO EXCEED THIS LIMIT.
0694	DENIED. PRIMARY TOOTH RESTORATIONS LIMITED TO ONCE PER YEAR UNLESS CLAIM NARRATIVE DOCUMENTS MEDICAL NECESSITY.
0695	DENIED. THIS DENTAL SERVICE LIMITED TO ONCE A YEAR.
0696	DENIED. OUTSIDE LAB INDICATOR MUST BE "Y" FOR THE PROCEDURE CODE BILLED.
0697	THE NUMBER OF TOOTH SURFACES INDICATED IS INSUFFICIENT FOR THE PROCEDURE CODE BILLED.
0698	MEMBER IS NOT ENROLLED IN FORWARDHEALTH/BADGERCARE PLUS FOR THE DATE(S) OF SERVICE.
0699	ACCORDING TO OUR RECORDS, THE HOSPITAL HAS NOT RECEIVED PRIOR AUTHORIZATION FOR THIS SURGERY. PLEASE CONTACT THE HOSPITAL PRIOR RESUBMITTING THIS CLAIM.
0700	DIAGNOSIS TREATMENT INDICATOR IS INVALID.
0701	SERVICE DENIED. STERILIZATION DIAGNOSIS CODES MAY ONLY BE USED WHEN BILLING STERILIZATION PROCEDURES. PLEASE CORRECT AND RESUBMIT.
0702	MEMBER HAS COMMERCIAL DENTAL INSURANCE FOR THE DATE(S) OF SERVICE.
0703	DATE OF SERVICE/PROCEDURE/CHARGES ON MEDICARE EOMB DO NOT MATCH THE ORIGINAL CLAIM. PLEASE CLARIFY.
0704	CLAIM DENIED THE COMBINED MEDICARE AND PRIVATE INSURANCE PAYMENTS EQUAL OR EXCEED THE LESSER OF THE FORWARDHEALTH AND MEDICARE ALLOWABLE AMOUNTS.
0705	HEALTHCHECK SCREENINGS OR OUTREACH IS LIMITED TO SIX PER YEAR FOR MEMBERS UP TO ONE YEAR OF AGE.
0706	HEALTHCHECK SCREENINGS OR OUTREACH LIMITED TO THREE PER YEAR FOR MEMBERS BETWEEN THE AGE OF ONE AND TWO YEARS.
0707	HEALTHCHECK SCREENINGS OR OUTREACH LIMITED TO TWO PER YEAR FOR MEMBERS BETWEEN THE AGES OF TWO AND THREE YEARS.
0708	HEALTHCHECK SCREENINGS/OUTREACH LIMITED TO ONE PER YEAR FOR MEMBERS AGE 3 OR OLDER.
0709	ONE VISIT ALLOWED PER DAY, SERVICE DENIED AS DUPLICATE.
0710	MEMBERS AGE 3 AND OLDER MUST HAVE AN ORAL ASSESSMENT AND BLOOD PRESSURE CHECK. WITH APPROPRIATE REFERRAL CODES, FOR PAYMENT OF A SCREENING.
0711	ALL THE TEETH DO NOT MEET GENERALLY ACCEPTED CRITERIA REQUIRING PERIODONTAL SEALING AND ROOT PLANNING.
0712	ALL THE TEETH DO NOT MEET GENERALLY ACCEPTED CRITERIA REQUIRING GINGIVECTOMY.
0713	DENTAL X-RAYS INDICATE A DENTAL CLEANING, FOLLOWED BY GOOD DENTAL CARE AT HOME, WOULD BE SUFFICIENT TO MAINTAIN HEALTHY GUMS.
0714	BACKDATING ALLOWED ONLY IN CASES OF RETROACTIVE MEMBER/PROVIDER ELIGIBILITY.
0715	THE REQUEST MAY ONLY BE BACK-DATED TWO WEEKS PRIOR TO RECEIPT BY HP.
0716	THE VALUE CODE AND/OR VALUE CODE AMOUNT IS MISSING, INVALID OR INCORRECT.
0717	BILLING PROVIDER NAME DOES NOT MATCH THE BILLING PROVIDER NUMBER.
0718	REFERRING PROVIDER ID IS INVALID. REFERRING PROVIDER ID IS NOT REQUIRED FOR THIS SERVICE.
0719	ADMISSION DATE DOES NOT MATCH THE HEADER FROM DATE OF SERVICE.
0720	BILLING PROVIDER IS NOT CERTIFIED FOR THE DATE(S) OF SERVICE.
0721	MORE THAN 5 CONSECUTIVE CALENDAR DAYS OF CONTINUOUS CARE ARE NOT PAYABLE.
0722	MEMBERS AGED 3 THROUGH 21 YEARS OLD ARE LIMITED TO ONE HEALTHCHECK SCREENING PER 12 MONTHS.
0723	FIRST AID AT THE SCENE IS NOT COVERED WHEN BILLED WITH A BASE RATE AND MILEAGE CHARGE.
0724	DISPOSABLE MEDICAL SUPPLIES ARE PAYABLE ONLY ONCE PER TRIP, PER MEMBER, PER PROVIDER.
0725	MEDICARE PART A OR B CHARGES ARE MISSING OR INCORRECT.
0726	NON-COVERED CHARGES ARE MISSING OR INCORRECT.
0727	PAYMENT SUBJECT TO PHARMACY CONSULTANT REVIEW.
0728	BILATERAL SURGERIES REIMBURSED AT 150% OF THE UNILATERAL RATE.
0729	DENTAL SERVICE IS LIMITED TO ONCE EVERY SIX MONTHS. THIS LIMITATION MAY ONLY EXCEEDED FOR X-RAYS WHEN AN EMERGENCY IS INDICATED.
0730	ONLY THE INITIAL BASE RATE IS PAYABLE WHEN WAITING TIME IS BILLED IN CONJUNCTION WITH A ROUND TRIP.
0731	PAYMENT REDUCED IN ACCORDANCE WITH FORWARDHEALTH GUIDELINES FOR AMBULATORY SURGICAL PROCEDURES PERFORMED IN PLACE OF SERVICE 21.
0732	51.42 BOARD STAMP REQUIRED ON ALL OUTPATIENT SPECIALTY HOSPITAL CLAIMS FOR DATES OF SERVICE ON OR AFTER JANUARY 1, 1986.
0733	DAY TREATMENT EXCEEDING 120 HOURS PER MONTH IS NOT PAYABLE REGARDLESS OF PRIOR AUTHORZATION
0734	SERVICES NOT PAYABLE WHEN RENDERED TO AN INDIVIDUAL AGED 21-64 WHO IS A RESIDENT OF A NURSING HOME IMD.
0735	THE DHS HAS DETERMINED THIS SURGICAL PROCEDURE IS NOT A BILATERAL PROCEDURE. REIMBURSEMENT IS AT THE UNILATERAL RATE.
0736	PAYMENT REDUCED DUE TO PATIENT LIABILITY. INCORRECT LIABILITY START/END DATES OR DOLLAR AMOUNTS MUST BE CORRECTED THROUGH COUNTY SOCIAL SERVICES AGENCY.
0737	PAID IN ACCORDANCE WITH DENTAL POLICY GUIDE DETERMINED BY DHS.
0738	SERVICE DENIED A PHYSICIAN STATEMENT (INCLUDING PHYSICAL CONDITION/DIAGNOSIS) MUST BE AFFIXED TO CLAIMS FOR ABORTION SERVICES REFER TO PHYSICIAN HANDBOOK.
0739	NURSING HOME VISITS LIMITED TO ONE PER CALENDAR MONTH PER PROVIDER.
0740	ANESTHESIA MODIFYING SERVICES MUST BE BILLED SEPARATELY FROM THE CHARGE FOR ANESTHESIA BASE AND TIME UNITS.
0741	PROCEDURE CODE 59420 MUST BE USED FOR 5 OR MORE PRENATAL VISITS WITH ONE CHARGE. DATES OF SERVICE MUST BE ITEMIZED.
0742	TPA CERTIFICATION REQUIRED FOR REIMBURSEMENT FOR THIS PROCEDURE
0743	THIS ADJUSTMENT WAS INITIATED BY FORWARDHEALTH. IT CORRECTS A MISPAYMENT FOUND DURING CLAIMS PROCESSING OR RESULTING FROM RETROACTIVE FILE CHANGES.
0744	MULTIPLE CARRY PROCEDURE CODES ARE NOT PAYABLE WHEN BILLED WITH MODIFIERS.
0745	REIMBURSEMENT FOR MYCOTIC PROCEDURES IS LIMITED TO SIX DATES OF SERVICE PER CALENDAR YEAR.
0746	ROUTINE FOOT CARE IS LIMITED TO NO MORE THAN ONCE EVERY 61DAYS PER MEMBER.
0747	ROUTINE FOOT CARE PROCEDURES MUST BE BILLED WITH VALID ROUTINE FOOT CARE DIAGNOSIS.
0748	DIAGNOSIS INDICATED IS NOT ALLOWABLE FOR PROCEDURES DESIGNATED AS MYCOTIC PROCEDURES.
0749	ROUTINE FOOT CARE DIAGNOSES MUST BE BILLED WITH VALID ROUTINE FOOT CARE PROCEDURE CODES.
0750	NINE DIGIT DEA NUMBER IS MISSING OR INCORRECT.
0751	DENIED. NO SUBSTITUTION INDICATOR INVALID FOR NON-INNOVATOR DRUGS NOT ON THE CURRENT WISCONSIN MAC LIST.
0752	THE TOTAL NUMBER OF HOURS PER DAY REQUESTED FOR AODA DAY TREATMENT EXCEEDS FORWARDHEALTH GUIDELINES AND THE REQUEST HAS BEEN ADJUSTED ACCORDINGLY.
0753	THIS REQUEST CAN ONLY BE BACKDATED TO THE DATE HP FIRST RECEIVES THE REQUEST IN THE MAILROOM.
0754	AN APPROVED AODA DAY TREATMENT PROGRAM CANNOT EXCEED A 6 WEEK PERIOD.
0755	ADEQUATE JUSTIFICATION FOR STARTING MEMBER IN AODA DAY TREATMENT PRIOR TO AUTHORIZATION BEING OBTAINED HAS NOT BEEN PROVIDED. THE REQUEST HAS BEEN BACK DATED TO DATE OF RECEIPT.
0756	THE REQUEST CAN ONLY BE BACKDATED UP TO 5 WORKING DAYS PRIOR TO THE DATE EDS RECEIVES THE REQUEST IN EDS' MAILROOM IF ADEQUATE JUSTIFICATION IS PROVIDED.
0757	THIS MEMBER HAS A CURRENT APPROVED AUTHORIZATION FOR INTENSIVE AODA OUTPATIENT SERVICES.
0758	THE MEMBERS REPORTED DIAGNOSIS IS NOT CONSIDERED APPROPRIATE FOR AODA DAY TR EATMENT.
0759	OUR RECORDS INDICATE THIS PROVIDER IS NOT CERTIFIED FOR AODA DAY TREATMENT.
0760	THERE IS EVIDENCE THAT THE MEMBER IS NOT DETOXIFIED FROM ALCOHOL AND/OR OTHER DRUGS AND IS THEREFORE NOT CURRENTLY ELIGIBLE FOR AODA DAY TREATMENT.
0761	THE MEMBER DOES NOT APPEAR TO BE ABLE OR WILLING TO ABSTAIN FROM ALCOHOL/DRUG USAGE WHILE IN TREATMENT AND IS THEREFORE NOT ELIGIBLE FOR AODA DAY TREATMENT.
0762	THE INFORMATION PROVIDED INDICATES THIS MEMBER IS NOT WILLING OR ABLE TO PARTICIPATE INAFTERCARE/CONTINUING CARE SERVICES AND IS THEREFORE NOT ELIGIBLE FOR AODA DAY TREATMENT.
0763	THE MEMBER DOES NOT APPEAR TO MEET THE SEVERITY OF ILLNESS INDICATORS ESTABLISHED BY THE WISCONSIN FORWARDHEALTH AND IS THEREFORE NOT ELIGIBLE FOR AODA DAY TREATMENT.
0764	THIS MEMBER HAS COMPLETED INTENSIVE AODA TREATMENT WITHIN THE PAST 12 MONTHS AND DOCUMENTATION PROVIDED IS NOT ADEQUATE TO JUSTIFY INTENSIVE TREATMENT AT THIS TIME.
0765	THIS PROGRAM DOES NOT APPEAR TO MEET THE MINIMUM REQUIREMENT FOR AODA DAY TREATMENT PROGRAMMING (10HRS) AND DOES NOT QUALIFY FOR AODA DAY TREATMENT.
0766	AODA DAY TREATMENT IS NOT A COVERED SERVICE FOR MEMBERS WHO ARE RESIDENTS OF NURSING HOMES OR WHO ARE HOSPITAL INPATIENTS.
0767	TIME SPENT IN AODA DAY TREATMENT BY AFFECTED FAMILY MEMBERS IS NOT COVERED.
0768	HMO CAPITATION CLAIM GREATER THAN 120 DAYS.
0769	ONLY ONE INTERPERIODIC SCREEN IS ALLOWED PER DAY, PER MEMBER, PER PROVIDER.
0770	THE REVENUE CODE IS NOT ALLOWED FOR THE TYPE OF BILL INDICATED ON THE CLAIM.
0771	MEMBER HAS MEDICARE ADVANTAGE FOR THE DATE(S) OF SERVICE
0772	OCCURRENCE CODES 50 AND 51 ARE INVALID WHEN BILLED TOGETHER.
0773	OCCURRENCE DATE IS MISSING OR INVALID
0774	SERVICES INCLUDED IN THE INPATIENT HOSPITAL RATE ARE NOT SEPARATELY REIMBURSABLE.
0775	SERVICE DENIED. MODIFIER SUBMITTED IS INVALID FOR THE MEMBER AGE.
0776	THE PROVIDER IS NOT LISTED AS THE MEMBER'S PROVIDER OR IS NOT LISTED FOR THESE DATES OF SERVICE.
0777	THIS PAYMENT IS A REFUND FOR AN OVERPAYMENT OF A PROVIDER ASSESSMENT
0778	THANK YOU FOR YOUR ASSESSMENT PAYMENT BY CHECK
0779	IN ACCORDANCE WITH YOUR REQUEST, HP HAS DEDUCTED YOUR ASSESSMENT FROM THIS PAYMENT
0780	THIS REPRESENTS YOUR INCENTIVE PAYMENT
0781	THANK YOU FOR YOUR ASSESSMENT INTEREST PAYMENT.
0782	THIS PAYMENT IS TO SATISFY AMOUNT OWED FOR A DRUG REBATE PRIOR QUARTER CORRECTION.
0783	SERVICE DENIED. ONLY ONE PANEL CODE WITHIN SAME CATEGORY (CBC OR CHEMISTRY) MAYBE PERFORMED PER MEMBER/PROVIDER/DATE OF SERVICE.
0784	DENIED/CUTBACK. ONLY ONE INITIAL VISIT OF EACH DISCIPLINE (NURSING) IS ALLOWED PER DAY PER MEMBER.
0785	A LESS THAN 6 WEEK HEALING PERIOD HAS BEEN SPECIFIED FOR THIS PA. THEREFORE IT IS NOT NECESSARY TO WAIT THE FULL 6 WEEKS AFTER EXTRACTIONS BEFORE TAKING DENTURE IMPRESSIONS.
0786	DENIED. PERMANENT TOOTH RESTORATION/SEALANT, LIMITED TO ONCE EVERY 3 YEARS UNLESS NARRATIVE DOCUMENTS MEDICAL NECESSITY.
0787	DENIED. INTRAORAL COMPLETE SERIES/COMPREHENSIVE ORAL EXAM LIMITED TO ONCE EVERY THREE YEARS, UNLESS PRIOR AUTHORIZED.
0788	DENIED. SINGLE BITEWING X-RAYS LIMITED TO ONCE PER DAY AND NO MORE THAN TWO IN A SIX MONTH PERIOD.
0789	DENTAL SERVICE LIMITED TO TWICE IN A SIX MONTH PERIOD.
0790	SERVICE DENIED. THIS PROCEDURE, WHEN BILLED WITH MODIFIER HK, IS PAYABLE ONLY IF THE MEMBER IS UNDER THE AGE OF 19.
0791	DENIED. THIS PROCEDURE IS DENIED PER MEDICAL CONSULTANT REVIEW.
0792	DENIED. PROCEDURE CODE MODIFIER(S) INVALID FOR DATE OF SERVICE OR FOR PRIOR AUTHORIZATION DATE OF RECEIPT.
0793	DENIED. PROVIDER MUST HAVE A CLIA NUMBER TO BILL LABORATORY PROCEDURES.
0794	PROCEDURE NOT ALLOWED FOR THE CLIA CERTIFICATION TYPE.
0795	COMPLEX EVALUATION AND MANAGEMENT PROCEDURES REQUIRE HISTORY AND PHYSICAL OR MEDICAL PROGRESS REPORT TO BE SUBMITTED WITH THE CLAIM.
0796	HANDWRITTEN CHANGES/CORRECTIONS ON THE MEDICARE EOMB ARE NOT ACCEPTABLE. PLEASE REQUEST A CORRECTED EOMB THROUGH THE MEDICARE CARRIER AND ADJUST WITH THE CORRECTED EOMB.
0797	THIS PROCEDURE CODE REQUIRES A MODIFIER IN ORDER TO PROCESS YOUR REQUEST.
0798	THE SECOND MODIFIER FOR THE PROCEDURE CODE REQUESTED IS INVALID.
0799	REIMBURSEMENT DENIED FOR MORE THAN ONE DISPENSING FEE PER TWELVE MONTH PERIOD, FITTING OF SPECTACLES/LENSES WITH CHANGED PRESCRIPTION.
0800	PAYMENT(S) FOR CAPITAL OR MEDICAL EDUCATION ARE GENERATED BY HP AND MAY NOT BE BILLED BY THE PROVIDER.
0801	ONE OR MORE DIAGNOSIS CODES ARE NOT APPLICABLE TO THE MEMBER'S GENDER.
0802	DISCHARGE DIAGNOSIS 2 IS NOT APPLICABLE TO MEMBER'S SEX.
0803	DISCHARGE DIAGNOSIS 3 IS NOT APPLICABLE TO MEMBER'S SEX.
0804	DISCHARGE DIAGNOSIS 4 IS NOT APPLICABLE TO MEMBER'S SEX.
0805	DISCHARGE DIAGNOSIS 5 IS NOT APPLICABLE TO MEMBER'S SEX.
0806	EXTERNAL CAUSE OF MORBIDITY DIAGNOSIS CODE(S) ARE INVALID AS THE ADMITTING/PRINCIPAL DIAGNOSIS 1.
0807	DIAGNOSIS CODE INDICATED IS NOT VALID AS A PRIMARY DIAGNOSIS.
0808	SECONDARY DIAGNOSIS CODE(S) IN POSITIONS 2-9 CANNOT DUPLICATE THE PRIMARY DISCHARGE DIAGNOSIS.
0809	THIS CLAIM MUST CONTAIN AT LEAST ONE SPECIFIED ICD PROCEDURE CODE. A CLAIM CANNOT CONTAIN ONLY NOT OTHERWISE SPECIFIED (NOS) ICD PROCEDURE CODES.
0810	A COVERED DRG CANNOT BE ASSIGNED TO THE CLAIM. THE INFORMATION ON THE CLAIM IS INVALID OR NOT SPECIFIC ENOUGH TO ASSIGN A DRG.
0811	RELATIVE WEIGHT NOT ON FILE.
0812	DENIED/CUTBACK. REIMBURSEMENT LIMIT FOR ALL ADJUNCTIVE EMERGENCY SERVICES IS EXCEEDED.
0813	CLAIM REIMBURSEMENT HAS BEEN CUTBACK TO REIMBURSEMENT LIMITS FOR DENTURE REPAIRS PERFORMED WITHIN 6 MONTHS. IF LABORATORY COSTS EXCEED REIMBURSEMENT, SUBMIT A CLAIM ADJUSTMENT REQUEST WITH LAB BILLS FOR RECONSIDERATION.
0814	SERVICE NOT COVERED AS DETERMINED BY A MEDICAL CONSULTANT
0815	DENIED/CUTBACK. HOME HEALTH VISITS (NURSING AND THERAPY) IN EXCESS OF 30 VISITS PER CALENDAR YEAR PER MEMBER REQUIRE PRIOR AUTHORIZATION.
0816	DENIED/CUTBACK. THERAPY VISITS IN EXCESS OF ONE PER DAY PER DISCIPLINE PER MEMBER ARE NOT REIMBURSABLE.
0817	CHARGES FOR ADDITIONAL DAYS OF STAY OR FINAL PAYMENT MUST BE SUBMITTED AS AN ADJUSTMENT.
0818	SIX WEEK HEALING TIME IS REQUIRED BETWEEN ENDENTULATION AND FINAL IMPRESSIONS. PAYMENT FOR DENTURES WILL BE DENIED OR RECOUPED IF HEALING PERIOD IS NOT OBS ERVED.
0819	DENIED/CUTBACK. LIMITED TO ONCE PER QUADRANT PER DAY.
0820	CRNA'S, AA'S, AND ANESTHESIOLOGISTS SUPERVISING CRNA'S/AA'S MUST BILL ANESTHESIA SERVICES USING THE APPROPRIATE MODIFIER. REFER TO PROVIDER HANDBOOK.
0821	ASSESSMENT IS NOT A COVERED SERVICE UNLESS ALL FOUR COMPONENTS OF SKILLED NURSING ARE PRESENT: ASSESSMENT, PLANNING, INTERVENTION AND EVALUATION.
0822	DOCUMENTATION INDICATES THAT CLIENT IS ABLE TO DIRECT CARES AND CAN SAFELY DIRECT A PCW.
0823	DOCUMENTATION INDICATES NO MEDICALLY ORIENTED TASKS ARE BEING DONE, THEREFORE A PCW IS BEING AUTHORIZED.
0824	PROCEDURE CODE IS NOT COVERED FOR MEMBERS WITH A NURSING HOME AUTHORIZATION ON THE DATE(S) OF SERVICE.
0825	CASE PLAN AND/OR ASSESSMENT REIMBURSEMENT IS LIMITED TO ONE PER CALENDAR YEAR.
0826	SERVICE IS REIMBURSABLE ONLY ONCE PER CALENDAR MONTH.
0827	AS A REMINDER, THIS PROCEDURE REQUIRES SSOP. IF YOU HAVE ALREADY OBTAINED SSOP, PLEASE DISREGARD THIS MESSAGE.
0828	CLAIM DENIED. LEVEL OF CARE/ACCOMMODATION CODE BILLED IS NOT APPLICABLE TO YOUR PROVIDER SPECIALTY. PLEASE CONTACT YOUR DISTRICT NURSE TO HAVE THIS CORRECTED.
0829	TIMELY FILING DEADLINE EXCEEDED. PLEASE SUBMIT WITH COMPLETED "TIMELY FILING" FORM IN THE ALL PROVIDER HANDBOOK AND SUPPORTING DOCUMENTATION.
0830	TIMELY FILING DEADLINE EXCEEDED. CLAIM/ADJUSTMENT RECEIVED BEYOND THE 455 DAY RESUBMISSION DEADLINE.
0831	TIMELY FILING DEADLINE EXCEEDED. REC'D BEYOND 90 DAYS SPECIAL FILING DEADLINE FOR SYSTEM GENERATED ADJMTS/MEDICARE X-OVERS/OTHER INSURANCE RECONSIDERATION/COU RT ORDER/FAIR HEARING
0832	ORTHOSIS ADDITIONS IS LIMITED TO TWO PER ORTHOSIS WITHIN THE TWO YEAR LIFE EXPECTANCY OF THE ITEM WITHOUT PRIOR AUTHORIZATION.
0833	RN VISIT EVERY OTHER WEEK IS SUFFICIENT FOR MED SET-UP.
0834	CRITICAL CARE PERFORMED IN AIR AMBULANCE REQUIRES MEDICAL NECESSITY DOCUMENTATION WITH THE CLAIM. CRITICAL CARE IN NON-AIR AMBULANCE IS NOT COVERED.
0835	THIS MEMBER HAS PRIOR AUTHORIZATION FOR THERAPY SERVICES. ONCE THERAPY IS PRIOR AUTHORIZED, ALL THERAPY MUST BE BILLED WITH A VALID PRIOR AUTHORIZATION NUMBER.
0836	FOR REVENUE CODE 0820, 0821, 0825 OR 0829, HCPCS CODE 90999 OR MODIFIER G1-G6 MUST BE PRESENT.
0837	INDIVIDUAL TEST PAID. PANEL AND INDIVIDUAL TEST NOT PAYABLE FOR SAME MEMBER/PROVIDER/ DATE OF SERVICE. PREVIOUSLY PAID INDIVIDUAL TEST MAY BE ADJUSTED UNDER A PANEL CODE.
0838	ONGOING ASSESSMENT IS NOT REIMBURSABLE WHEN SKILLED NURSING VISITS HAVE BEEN PERFORMED WITHIN THE PAST SIXTY DAYS.
0839	HOME CARE ONGOING ASSESSMENTS ARE ALLOWED ONCE EVERY SIXTY DAYS PER MEMBER. NT, BUT AREPAYABLE EVERY FIFTY-FOURTH DAY FOR FLEXIBILITY IN SCHEDULING.
0840	DENIED. BILATERAL PROCEDURES MUST BE BILLED ON ONE DETAIL WITH MODIFIER 50, QUANTITY OF 1.DETAIL WITH MODIFIER 50 MAY BE ADJUSTED IF NECESSARY.
0841	THE TIMELY FILING DEADLINE WAS EXCEEDED.
0842	DENIED. MEMBER IS ENROLLED IN A FAMILY CARE CMO.
0843	THREE FIELDS REQUIRED FOR DUR OVERRIDE.
0844	PERSONAL CARE SUBSEQUENT AND/OR FOLLOW UP VISITS LIMITED TO SEVEN PER DATE OF SERVICE PER MEMBER.
0845	SERVICE(S) DENIED. SMV OR PRESCRIBING PROVIDER DESCRIPTION CODE(S) MISSING OR INVALID.
0846	DENIED. THIS PROCEDURE CODE IS NOT VALID IN THE PHARMACY POS SYSTEM. PLEASE SUBMIT ON THE CMS 1500 USING THE CORRECT HCPCS CODE.
0847	PHARMACY CLM SUBMITTED EXCEEDS THE NUMBER OF CLMS ALLOWED PER CAL. WK. (PART J HANDBOOK).
0848	MEDICARE COINSURANCE AMOUNT WAS NOT PROVIDED ON CROSSOVER CLAIM. PLEASE ADD THE COINSURANCE AMOUNT AND RESUBMIT.
0849	WE HAVE DETERMINED THERE WERE (ARE) SEVERAL HOME HEALTH AGENCIES WILLING TO PROVIDE MEDICALLY NECESSARY SKILLED NURSING SERVICES TO THIS MEMBER.
0850	CLAIM DETAIL 'FROM' DATE OF SERVICE AND 'TO' DATE OF SERVICE ARE REQUIRED AND MUST BE WITHIN THE SAME CALENDAR MONTH.
0851	PRINCIPAL DIAGNOSIS 6 NOT APPLICABLE TO MEMBER'S SEX.
0852	NDC REQUIRES WHOLE NUMBER FOR QTY BILLED
0853	DISPENSE DATE OF SERVICE IS REQUIRED.
0854	PRINCIPAL DIAGNOSIS 7 NOT APPLICABLE TO MEMBER'S SEX.
0855	PRINCIPAL DIAGNOSIS 8 NOT APPLICABLE TO MEMBER'S SEX.
0856	PRINCIPAL DIAGNOSIS 9 NOT APPLICABLE TO MEMBER'S SEX.
0857	DENIED. RESUBMIT PRIVATE DUTY NURSING SERVICES FOR COMPLEX CHILDREN WITH DOCUMENTATION SUPPORTING THE LEVEL OF CARE.
0858	THE REVENUE ACCOMODATION BILLING CODE ON THE CLAIM DOES NOT MATCH THE REVENUE ACCOMODATION BILLING CODE ON THE MEMBER FILE OR DOES NOT MATCH FOR THESE DATES OF SERVICE.
0859	MODIFIERS SUBMITTED ARE INVALID FOR THE DATE OF SERVICE OR ARE MISSING. .
0860	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE SIXTH DIAGNOSIS CODE.
0861	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE SEVENTH DIAGNOSIS CODE.
0862	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE EIGHTH DIAGNOSIS CODE.
0863	A DIAGNOSIS CODE OF GREATER SPECIFICITY MUST BE USED FOR THE NINTH DIAGNOSIS CODE.
0864	DOCUMENTATION YOU HAVE SUBMITTED DOES NOT MEET THE REQUIREMENTS OF HSS 107.09(4)(K).
0865	THIS SERVICE IS COVERED ONLY IN EMERGENCY SITUATIONS. REFER TO DENTAL HANDBOOK ON BILLING EMERGENCY PROCEDURES.
0866	VALUE CODES 81 AND 83, ARE VALID ONLY WHEN SUBMITTED ON AN INPATIENT CLAIM.
0867	DENIED. THIS PROCEDURE IS LIMITED TO ONCE PER DAY. PLEASE REVIEW THE COVERED SERVICES APPENDICES OF THE DENTAL HANDBOOK.
0868	DENIED. ELECTION FORM IS NOT ON FILE FOR THIS MEMBER. RESUBMIT CLAIM ONCE ELECTION FORM REQUIREMENTS ARE MET PER THE HOSPICE PROVIDER HANDBOOK.
0869	DENIED. HOMECARE SERVICES W/O PA ARE NOT PAYABLE WHEN PRIOR AUTHORIZED HOMECARE SERVICES HAVE BEEN PROVIDED TO THE SAME MEMBER.
0870	DENIED/CUTBACK. COMPLEX CARE SERVICES ARE LIMITED TO ONE PER DATE OF SERVICE PER MEMBER.
0871	DENIED. PNCC RISK ASSESSMENT NOT PAYABLE WITHOUT ASSESSMENT SCORE.
0872	THIS PAYMENT IS TO SATISFY AMOUNT OWED FOR OBRA (PASARR) LEVEL II SCREENING.
0873	THE MEDICAL NECESSITY FOR THE HOURS REQUESTED IS NOT SUPPORTED BY THE INFORMATION SUBMITTED IN THE PERSONAL CARE ASSESSMENT TOOL.
0874	THE DOCUMENTATION SUBMITTED INDICATES THE TASKS SPECIFIED CAN BE COMPLETED DURING THE VISITS APPROVED.
0875	RECOUPED. HOMECARE SERVICES W/O PA ARE NOT PAYABLE WHEN PRIOR AUTHORIZED HOMECARE SERVICES HAVE BEEN PROVIDED TO THE SAME MEMBER.
0876	CHILD CARE COORDINATION SERVICES ARE REIMBURSABLE ONLY IF BOTH THE MEMBER AND PROVIDER ARE LOCATED IN MILWAUKEE COUNTY.
0877	THE QUANTITY ALLOWED WAS REDUCED TO A MULTIPLE OF THE PRODUCT'S PACKAGE SIZE
0878	THE DOCUMENTATION SUBMITTED DOES NOT INDICATE MEDICALLY ORIENTED TASKS ARE MEDICALLY NECESSARY, THEREFORE PERSONAL CARE SERVICES HAVE BEEN APPROVED.
0879	DX OF APHAKIA IS REQUIRED FOR PAYMENT OF THIS SERVICE
0880	DATES OF SERVICE FOR PURCHASED ITEMS CANNOT BE RANGED. ONLY ONE DATE FOR EACH SERVICE MUST BE USED.
0881	DIAGNOSIS CODE 6 IS INVALID.
0882	DIAGNOSIS CODE 7 IS INVALID.
0883	DIAGNOSIS CODE 8 IS INVALID.
0884	DIAGNOSIS CODE 9 IS INVALID.
0885	THE USE OF THIS DRUG FOR THE INTENDED PURPOSE IS NOT COVERED BY FORWARDHEALTH, CONSISTENT WITH WISCONSIN ADMINISTRATIVE CODE HFS 107.10(4) AND 1396R-8(D)
0886	DENIED. THE SERVICE BILLED DOES NOT MATCH THE PRIOR AUTHORIZED SERVICE.
0887	DEFAULT PRESCRIBING PHYSICIAN NUMBER XX5555555 WAS INDICATED. VALID NUMBERS ARE IMPORTANT FOR DUR PURPOSES. PLEASE OBTAIN A VALID NUMBER FOR FUTURE USE.
0888	DEFAULT PRESCRIBING PHYSICIAN NUMBER XX9999991 WAS INDICATED. VALID NUMBERS ARE IMPORTANT FOR DUR PURPOSES. PLEASE VERIFY THAT PHYSICIAN HAS NO DEA NUMBER.
0889	PRESCRIBER NUMBER SUPPLIED IS NOT ON CURRENT PROVIDER FILE. VALID NUMBERS ARE IMPORTANT FOR DUR PURPOSES. PLEASE ASK PRESCRIBER TO UPDATE DEA NUMBER ON THE PROVIDER FILE.
0890	CLAIM CORRECTED. REVENUE CODE 0001 CAN ONLY BE INDICATED ONCE.
0891	CLAIM CORRECTED. A TOTAL CHARGE WAS ADDED TO YOUR CLAIM.
0892	PAYMENT REFLECTS ALLOWED SERVICES IN ACCORDANCE WITH PRE AND POST OPERATIVE GUIDELINES.
0893	SERVICE DENIED. PLEASE SELECT A PROCEDURE CODE IN THE 58980-58988 RANGE THAT BEST DESCRIBE'S THE PROCEDURE BEING PERFORMED.
0894	RENDERING PROVIDER MAY NOT SUBMIT CLAIMS FOR REIMBURSEMENT AS BOTH THE SURGEON AND ASSISTANT SURGEON FOR THE SAME MEMBER ON THE SAME DOS.
0895	TWO DIFFERENT PROVIDERS CANNOT BE REIMBURSED FOR THE SAME PROCEDURE FOR THE SAME MEMBER ON THE SAME DATE OF SERVICE.
0896	ACTIVE TREATMENT DOSE IS ONLY APPROVED ONCE IN SIX MONTH PERIOD.
0897	UNABLE TO PROCESS DUE TO MISSING CLINICAL DOCUMENTATION; PLEASE CONTACT PROVIDER SERVICES TO DETERMINE WHICH MEDICAL RECORDS ARE NEEDED TO FACILITATE ADJUDICATION OF THIS CLAIM.
0898	CLAIMS WITH DOLLAR AMOUNTS GREATER THAN 9 DIGITS.
0899	SERVICE DENIED. CASE PLANNING AND/OR ON-GOING MONITORING FOR BOTH TARGETED CASE MANAGEMENTAND CHILD CARE COORDINATION ARE NOT ALLOWED IN THE SAME MONTH.
0900	DUE TO NON-COVERED SERVICES BILLED, THE CLAIM DOES NOT MEET THE OUTLIER TRIM POINT.
0901	THE FROM DATE OF SERVICE AND TO DATE OF SERVICE MUST BE IN THE SAME CALENDAR MONTH AND YEAR.
0902	YOU MUST BILL MEDICARE, ESRD PATIENT.
0903	THE MEMBER HAS RECEIVED A 93 DAY SUPPLY WITHIN THE PAST TWELVE MONTHS.
0904	OTHER INSURANCE OR MEDICARE RESPONSE NOT RECEIVED WITHIN 120 DAYS FOR PROVIDER BASED BILL.
0905	PER PROVIDER, SECOND OPINION OBTAINED
0906	THIS ADJUSTMENT/RECONSIDERATION REQUEST WAS INITIATED BY FORWARDHEALTH. IT CORRECTS CLAIM INFORMATION FOUND DURING RESEARCH OF AN OBRA DRUG REBATE DISPUTE.
0907	OUR RECORDS INDICATE YOU HAVE BILLED MORE THAN ONE UNIT DOSE DISPENSING FEE FOR THIS CALENDAR MONTH. REIMBURSEMENT FOR THIS DETAIL DOES NOT INCLUDE UNIT DOSE DISPENSING FEE.
0908	THIS PAYMENT IS TO SATISFY THE AMOUNT INDICATED ON THE FORWARDHEALTH ADMINISTRATIVE CLAIMING REIMBURSEMENT SUMMARY REPORT. THIS REPORT WAS MAILED TO YOU SEPARATELY.
0909	DENIED. EFFECTIVE WITH CLAIMS RECEIVED ON AND AFTER 10/01/03 , OCCURRENCE CODES 50 AND 51 ARE INVALID. PLEASE RESUBMIT USING NEWBORNS NAME AND FORWARDHEALTH NUMBER.
0910	FORWARDHEALTH PAYMENT RECOUPED. MEDICARE CLAIM COPY AND EOMB HAVE BEEN SUBMITTE D FOR PROCESSING OF COINSURANCE AND DEDUCTIBLE. NO ACTION REQUIRED.
0911	SERVICE(S) DENIED BY DHS TRANSPORTATION CONSULTANT. PRESCRIBING PROVIDER UPIN OR FORWARDHEALTH PROVIDER NUMBER MISSING FROM CLAIM AND ATTACHMENT.
0912	DENIED. PDN CODES W9045/W9046 ARE NOT PAYABLE ON THE SAME DATE AS PDN CODES W9030/W9031 FOR THE SAME PROVIDER AND MEMBER.
0913	SERVICE DENIED. PRESCRIBING PROVIDER UPIN OR FORWARDHEALTH PROVIDER NUMBER MISSING.
0914	SERVICE NOT COVERED FOR MEMBERS MEDICAL STATUS CODE.
0915	DENIED. REVENUE CODES 0110 (N6) AND 0946 (N7) ARE NOT PAYABLE WHEN BILLED ON THE SAME DATEOF SERVICE AS BEDHOLD DAYS.
0916	PHARMACEUTICAL CARE CODES ARE BILLABLE ON NON-COMPOUND DRUG CLAIMS ONLY.
0917	DENIED. CARE DOES NOT MEET CRITERIA FOR COMPLEX CASE REIMBURSEMENT. RESUBMIT USING VALID RN/LPN PROCEDURE CODES AND A VALID PA NUMBER.
0918	MEDICARE DISCLAIMER CODE INVALID. MEMBER IS NOT MEDICARE ENROLLED AND/OR PROVIDER IS NOT MEDICARE CERTIFIED.
0919	BILLING PROVIDER DOES NOT HAVE REQUIRED CERTIFICATION ADDENDUM ON FILE.
0920	OTHER COVERAGE CODE IS NOT ALLOWED.
0921	SERVICE(S) APPROVED BY DHS TRANSPORTATION CONSULTANT.
0922	DUPLICATE COMPOUND INGREDIENT BILLED.
0923	REIMBURSEMENT FOR THIS PROCEDURE AND A RELATED PROCEDURE IS LIMITED TO ONCE PER DATE OF SERVICE.
0924	REQUEST DENIED. THE MEDICAL RECORDS SUBMITTED WITH THE CURRENT REQUEST CONFLICT OR DISAGREE WITH OUR MEDICAL RECORDS ON THIS MEMBER.
0925	THIS PROCEDURE IS LIMITED TO ONCE PER DAY.
0926	DENIED. PREVENTIVE MEDICINE CODE BILLED IS ALLOWED FOR HEALTH CHECK AGENCIES ONLY WITH THE APPROPRIATE HEALTHCHECK MODIFIER.
0927	CLAIM DENIED. TOTAL RENTAL PAYMENTS FOR THIS ITEM HAVE EXCEEDED THE MAXIMUM ALLOWABLE FORTHE PURCHASE OF THIS ITEM.
0928	A SIX WEEK HEALING PERIOD IS REQUIRED AFTER LAST EXTRACTION, PRIOR TO OBTAINING IMPRESSIONS FOR DENTURE.
0929	DENIED. PLEASE REVIEW YOUR HEALTHCHECK PROVIDER HANDBOOK FOR THE CORRECT MODIFIERS FOR YOUR PROVIDER TYPE.
0930	REIMBURSEMENT BASED ON MEMBERS COUNTY OF RESIDENCE
0931	CONDITION CODE IS MISSING/INVALID OR INCORRECT FOR THE PROCEDURE OR REVENUE CODE SUBMITTED.
0932	ONLY HEALTHCHECK MODIFIERS CAN BE BILLED WITH HEALTHCHECK SERVICES.
0933	SERVICE IS COVERED ONLY DURING THE FIRST MONTH OF ENROLLMENT IN THE HOME AND COMMUNITY BASED WAIVER.
0934	DENIED. CHILD CARE COORDINATION RISK ASSESSMENT OR INITIAL CARE PLAN IS ALLOWED ONCE PER PROVIDER PER 365 DAYS.
0935	INVALID BILLING OF PROCEDURE CODE.
0936	APPROVED. TO CONTINUE TREATMENT WITH TWO ANTI-ULCER DRUGS BEYOND AUTHORIZED LIMIT PLEASE SUBMIT REQUEST ON PAPER WITH CLINICAL DOCUMENTATION CLEARLY INDICATING MEDICAL NECESSITY.
0937	THIS CLAIM IS BEING DENIED BECAUSE IT IS AN EXACT DUPLICATE OF CLAIM SUBMITTED.
0938	TREATMENT WITH MORE THAN ONE DRUG PER CLASS OF ULCER TREATMENT DRUG AT THE SAME TIME IS NOT ALLOWED THROUGH STAT PA.
0939	DENIED. UNITS BILLED ARE INCONSISTENT WITH THE BILLED AMOUNT. PLEASE CORRECT AND RE-BILL.
0940	DME RENTAL IS LIMITED TO 90 DAYS WITHOUT PRIOR AUTHORIZATION.
0941	THIS UNBUNDLED PROCEDURE CODE AND BILLED CHARGE WERE REBUNDLED TO ANOTHER CODE, WHICH WAS EITHER BILLED BY THE PROVIDER ON THIS CLAIM OR ADDED BY CLAIMSXTEN..
0942	THIS PROCEDURE CODE IS DENIED AS MUTUALLY EXCLUSIVE TO ANOTHER CODE BILLED ON THIS CLAIM.
0943	THIS PROCEDURE CODE IS DENIED AS INCIDENTAL/INTEGRAL TO ANOTHER PROCEDURE CODE BILLED ON THIS CLAIM.
0944	QUANTITY BILLED IS NOT EQUALLY DIVISIBLE BY THE NUMBER OF DATES OF SERVICE ON THE DETAIL.
0945	SERVICES ON THIS CLAIM HAVE BEEN SPLIT TO FACILITATE PROCESSING. ON ON YOUR PART IS REQUIRED.
0946	THIS UNBUNDLED PROCEDURE CODE REMAINS DENIED. PLEASE REFER TO THE ORIGINAL R&S.
0947	THIS MUTUALLY EXCLUSIVE PROCEDURE CODE REMAINS DENIED. PLEASE REFER TO THE ORIGINAL R&S.
0948	THIS INCIDENTAL/INTEGRAL PROCEDURE CODE REMAINS DENIED. PLEASE REFER TO THE ORIGINAL R&S.
0949	CLAIMCHECK'S EDITING AND YOUR SUPPORTING DOCUMENTATION WAS REVIEWED BY THE DHS MEDICAL CONSULTANT. REIMBURSEMENT FOR THIS SERVICE HAS BEEN APPROVED.
0950	DENIED. DO NOT BILL INTRAORAL COMPLETE SERIES COMPONENTS SEPARATELY. SEND AN ADJUSTMENT/RECONSIDERATION REQUEST ON THE PREVIOUSLY PAID X-RAY CLAIM FOR THIS
0951	SERVICES CAN ONLY BE AUTHORIZED THROUGH ONE YEAR FROM THE PRESCRIPTION DATE.
0952	CLAIMCHECK'S EDITING AND YOUR SUPPORTING DOCUMENTATION WAS REVIEWED BY THE DHS MEDICAL CONSULTANT. ADDITIONAL REIMBURSEMENT IS DENIED.
0953	BILLING PROVIDER RECEIVED PAYMENT FROM BOTH MEDICARE AND FORWARDHEALTH FOR CLAIM. AN ADJUSTMENT/RECONSIDERATION REQUEST HAS BEEN MADE TO THE BILLING PROVIDERS ACCOUNT.
0954	DENIED. DISPENSING TWO LENS REPLACEMENTS ON SAME DATE OF SERVICE NOT ALLOWED.
0955	PER INFORMATION FROM INSURER, CLAIMS(S) WAS (WERE) PAID.
0956	PER INFORMATION FROM INSURER, CLAIM(S) WAS (WERE) NOT SUBMITTED.
0957	OTHER PAYER COVERAGE TYPE NOT ALLOWED.
0958	DENIED. PLEASE RE-SUBMIT THIS CLAIM WITH THE INSURANCE EOB SHOWING A DENIAL OR PARTIAL PAYMENT.
0959	DENIED. THE INSURANCE EOB DOES NOT CORRESPOND TO THE DATES OF SERVICE/SERVICES BEING BILLED.
0960	DENIED. THESE SUPPLIES/ITEMS ARE INCLUDED IN THE PURCHASE OF THE DME ITEM BILLED ON THE SAME DATE OF SERVICE.
0961	SPEECH THERAPY LIMITED TO 35 TREATMENT DAYS PER LIFETIME WITHOUT PRIOR AUTHORIZATION.
0962	MEMBER DOES NOT HAVE COMMERCIAL INSURANCE FOR THE DATE(S) OF SERVICE.
0963	PHYSICAL THERAPY LIMITED TO 35 TREATMENT DAYS PER LIFETIME WITHOUT PRIOR AUTHORIZATION.
0964	DENIED. MEDICARE DISCLAIMER CODE USED INAPPROPRIATELY.
0965	OCCUPATIONAL THERAPY LIMITED TO 35 TREATMENT DAYS PER LIFETIME WITHOUT PRIOR AUTHORIZATION.
0966	HOME HEALTH, PERSONAL CARE AND PRIVATE DUTY NURSING SERVICES ARE SUBJECT TO A MONTHLY CAP. SERVICES IN EXCESS OF THIS CAP ARE NOT REIMBURSABLE FOR THIS MEMBER.
0967	THIS CLAIM HAS BEEN EXCLUDED FROM HOME CARE CAP TO ALLOW FOR ACUTE EPISODE. PROVIDER IS RESPONSIBLE FOR AVERAGING COSTS DURING CAL YEAR NOT TO EXCEED YRLY TOTAL (12 X $2325.00).
0968	DENIED. SERVICES FOR MEMBERS WITH MEDICAL STATUS CODE TR, SH, SJ, TS OR ST NOT ALLOWED FOR YOUR PROVIDER TYPE, OR FOR YOUR PROVIDER TYPE WITHOUT A TB DIAGNOSIS.
0969	MEMBER ENROLLED IN TUBERCULOSIS-RELATED SERVICES ONLY BENEFIT PLAN. SERVICES NOT ALLOWED FOR YOUR PROVIDER TYPE OR FOR YOUR PROVIDER TYPE WITHOUT A TB DIAGNOSIS.
0970	MORE THAN 50 HOURS OF PERSONAL CARE SERVICES PER CALENDAR YEAR REQUIRE PRIOR AUTHORIZATION.
0971	DENIED. EXCEEDS THE 35 TREATMENT DAYS PER SPELL OF ILLNESS. PLEASE REQUEST PRIOR AUTHORIZATION FOR ADDITIONAL DAYS.
0972	DENTURE REPAIR AND/OR RECEMENT BRIDGE MUST BE SUBMITTED ON A PAPER CLAIM WITH A DESCRIPTION OF SERVICE AND DOCUMENTATION OF A HEALTHCHECK SCREEN ATTACHED.
0973	PER INFORMATION FROM INSURER, REQUESTED INFORMATION WAS NOT SUPPLIED BY THE PROVIDER.
0974	DENIED. PROVIDERS MAY ONLY BILL FOR ASSESSMENTS AND CARE PLANS TWICE PER CALENDAR YEAR.
0975	PER INFORMATION FROM INSURER, PRIOR AUTHORIZATION WAS NOT REQUESTED/APPROVED PRIOR TO PROVIDING SERVICES.
0976	RESUBMIT ON PAPER FOR SPECIAL HANDLING.
0977	CLAIM OR ADJUSTMENT/RECONSIDERATION REQUEST SHOULD INCLUDE AN OPERATIVE OR PATHOLOGY REPORT FOR THIS PROCEDURE.
0978	ABORTION DX CODE INAPPROPRIATE TO THIS PROCEDURE
0979	PHARMACEUTICAL CARE ALLOWED WITH PAYABLE NDC OR IF RX NOT FILLED A QTY OF ZERO.
0980	SERVICE DENIED. INVALID PROCEDURE CODE FOR DX INDICATED.
0981	SERVICE DENIED. RESUBMIT WITH ALL APPROPRIATE DIAGNOSES OR USE CORRECT HCPCS CODE.
0982	REIMBURSEMENT IS LIMITED TO THE AVERAGE MONTHLY FORWARDHEALTH NURSING HOME COST AND SERVICES ABOVE THAT AMOUNT ARE CONSIDERED NON-COVERED SERVICES.
0983	RQST FOR AN ACUTE EPISODE IS DENIED. SERVICES REQUESTED DO NOT MEET THE CRITERIA FOR AN ACUTE EPISODE. REIMB IS LIMITED TO THE AVERAGE MONTHLY FORWARDHEALTH NH COST AND SERVICES ABOVE THAT AMOUNT ARE CONSIDERED NON-COVERED SERVICES.
0984	RQST FOR AN EXEMPT DENIED. RECIP DOES NOT MEET THE REQS FOR AN EXEMPT. REIMB IS LIMITED TO THE AVERAGE MONTLY FORWARDHEALTH NH COST AND SERVICES ABOVE THAT AMOUNT ARE CONSIDERED NON-COVERED SERVICES.
0985	RQST FOR AN ACUTE EPISODE IS DENIED. MEMBER HAS ALREADY BEEN GRANTED ACTUTE EPISODE FOR 3 MONTHS IN THIS CAL YR. REIMB IS LIMITED TO AVERAGE MONTHY FORWARDHEALTH NH COST AND SERVICES ABOVE THAT ARE CONSIDER NON-COVERED SERVICES.
0986	REQ FOR ACUTE EPISODE IS DENIED. THE SERVICES REQUESTED DO NOT MEET CRITERIA FOR AN ACUTE EPISODE. REIMBURSE IS LIMITED TO AVERAGE MONTHLY FORWARDHEALTH NH COST AND SERVICES ABOVE THAT AMOUNT ARE CONSIDER NON-COVERED SERVICES.
0987	ICD PROCEDURE CODE IS NOT RELATED TO PRINCIPAL DIAGNOSIS CODE. DRG CANNOT BE DETERMINED.
0988	CLAIM IS FOR A MEMBER WITH RETRO MA ELIGIBILITY. WIS ADM CODE 106.04(3)(B) REQUIRES PROVIDERS TO REIMBURSE THE PERSON/PARTY (EG, COUNTY) THAT PREVIOUSLY
0989	CLAIM DENIED. ATTACHMENT WAS NOT RECEIVED WITHIN 7 DAYS OF A CLAIM RECEIPT.
0990	DENIED. SERVICES FOR NEW FORWARDHEALTH ADMISSIONS ARE NOT PAYABLE WHEN THE FACILITY IS NOT IN COMPLIANCE WITH 42 CFR, PART 483, SUBPART B. REFER TO NOTICE FROM DHS.
0991	NON-PAYABLE INFORMATIONAL PCC DETAIL
0992	DENIED/CUTBACK. THE DISPOSABLE MEDICAL SUPPLY PROCEDURE CODE HAS A CONTRACTED MAX QUANTITY LIMIT. PRIOR AUTHORIZATION IS REQUIRED TO EXCEED THIS LIMIT.
0993	CLAIM DENIED/CUTBACK. THIS DMS ITEM IS LIMITED TO 12 PER 30 DAYS, PER PROVIDER, WITHOUT PRIOR AUTHORIZATION.
0994	COMPOUND REQUIRES 2 OR MORE INGREDIENTS.
0995	CLAIM DENIED. RESUBMIT YOUR SERVICES USING THE APPROPRIATE MODIFIER AFTER YOU RECEIVE A FORWARDHEALTH UPDATE PROVIDING ADDITIONAL BILLING INFORMATION.
0996	PHARMACEUTICAL CARE LIMIT EXCEEDED.
0997	PA RECEIVED WITH WEB PCST SUMMARY SHEET.
0998	SMV MILEAGE EXCEEDING 40 MILES IN URBAN COUNTIES OR 70 MILES IN RURAL COUNTIES REQUIRES PRIOR AUTHORIZATION.
0999	RURAL HEALTH CLINICS MAY ONLY BILL REVENUE CODES ON MEDICARE CROSSOVER CLAIMS
1000	CLAIM PENDED FOR EXAMINER REVIEW
1001	COB- BENEFIT PLAN
1002	COB - PAYER
1003	SERVICE DENIED BECAUSE SIGNFICANT CONTINOUS STAY SERVICE WAS DENIED.
1004	MULTIPLE SIGNIFICANT CONTINUOUS STAY SERVICES BILLED ON THE SAME CLAIM AND AT LEAST ONE SIGNIFICANT SERVICE MAY DENY.
1005	THE ELIGIBILITY OF THE MEMBER DOES NOT FALL WITHIN THE DEPARTMENT OF CORRECTION RESTRICTION.
1006	THE HOSPITAL CLASSIFICATION OF THE BILLING PROVIDER DOES NOT FALL WITHIN THE HOSPITAL CLASSIFICATION RESTRICTION.
1007	APC ALLOWED AMOUNT HAS BEEN APPLIED TO PREVIOUS DETAILS ON THE SAME CLAIM.
1008	HOSPICE ROUTINE HOME CARE SERVICES AND SERVICE INTENSITY ADD-ON PROCEDURES MUST BE BILLED FOR THE SAME DATES OF SERVICE.
1009	DATES OF SERVICE SPAN BEYOND THE HOSPICE MEMBER'S FIRST 60 HOSPICE DAYS.
1010	REIMBURSEMENT FOR SERVICE INTENSITY ADD-ON SERVICES IS LIMITED TO FOUR HOURS PER DATE OF SERVICE PER MEMBER.
1011	THE SERVICE INTENSITY ADD-ON SERVICE WAS NOT BILLED WITHIN SEVEN DAYS OF THE MEMBER'S DATE OF DEATH.
1012	A PATIENT STATUS CODE INDICATING THE MEMBER HAS EXPIRED IS REQUIRED WHEN AN OCCURRENCE CODE REPRESENTING THE MEMBERS DATE OF DEATH IS SUBMITTED. OR, THE OCCURRENCE CODE FOR MEMBER DATE OF DEATH IS NOT ALLOWED TO BE BILLED AS A SPAN CODE.
1013	OCCURRENCE CODE 55 MAY ONLY BE SUBMITTED ONCE PER CLAIM
1014	SERVICE DENIED DUE TO 'N' FINANCIAL INDICATOR
1015	INVALID OR MULTIPLE NEWBORN BIRTH WEIGHT SEGMENTS INDICATED.
1016	THE CLAIM DID NOT MEET THE CRITERIA TO MATCH A DRG.
1017	THE CLAIM WAS SUBMITTED WITH AN INVALID/INAPPROPRIATE BIRTH WEIGHT ASSOCIATED WITH VALUE CODE 54 (NEWBORN BIRTH WEIGHT IN GRAMS) AND/OR IS MISSING A GESTATIONAL AGE DIAGNOSIS CODE WITH A SPECIFIC DURATION OF COMPLETED WEEKS OF GESTATION.
1018	THE CLAIM WAS SUBMITTED WITH CONFLICTING DATA BETWEEN GESTATIONAL AGE AND BIRTH WEIGHT.
1019	MEMBER'S DATE OF BIRTH DID NOT MATCH THE FROM DATE OF SERVICE CAUSING AN UNGROUPABLE DRG TO BE ASSIGNED.
1020	INVALID AGE/BIRTHDATE
1021	THE PRINCIPAL DIAGNOSIS IS INVALID AS A DISCHARGE DIAGNOSIS, OR THE PRINCIPAL DIAGNOSIS IS NOT ALLOWED WHEN THE DATE OF SERVICE BILLED IS AFTER EIGHT DAYS OF THE MEMBER'S DATE OF BIRTH.
1022	PRICING ADJUSTMENT - DRG TRANSFER PRICING APPLIED
1023	SERVICE MET REQUIREMENTS FOR THE DENTAL PILOT ENHANCED PAYMENT.
1024	DENIED/CUTBACK. EXCEEDS POLICY LIMITATION.
1025	MANUALLY PRICED DENTAL PILOT ENHANCED RATE ADJUSTMENT APPLIED.
1027	'NOT OTHERWISE CLASSIFIED' OR 'UNLISTED' PROCEDURE CODE (CPT/HCPCS) WAS BILLED WHEN THERE IS A SPECIFIC PROCEDURE CODE FOR THIS PROCEDURE/SERVICE. PLEASE SUBMIT APPROPRIATE PROCEDURE CODE FOR CONSIDERATION.
1028	PROVIDER AND CLAIM INDICATE 340B.
1029	NON-340B PROVIDER WITH CLAIM IDENTIFIED AS 340B DRUG.
1030	DRUGS WITH IDENTICAL/SIMILAR RELATED DRUG OPTIONS REQUIRE CLINICAL PRIOR AUTHORIZATION.
1031	THIS GENERIC DRUG REQUIRES PRIOR AUTHORIZATION? NON-PREFERRED DRUG LIST RELATED.
1032	NON-340B PROVIDER WITH CLAIM PRICED AS 340B DRUG.
1033	340B PROVIDER WITH CLAIM NOT PRICED AS 340B DRUG.
1034	MEDICALLY NECESSARY BRAND NATIONAL DRUG CODES REQUIRE PRIOR AUTHORIZATION.
1035	340B PROVIDER WITH CLAIM NOT IDENTIFIED AS 340B DRUG.
1036	THE DAW RESTRICTION IS NOT MET.
1037	INCORRECT BASIS OF COST DETERMINATION VALUE
1038	CLAIM DENIED. ABORTION CERTIFICATION FORM IS MISSING, INCOMPLETE, OR CONTAINS INVALID INFORMATION.
1039	DATE OF SERVICE OF SURGICAL AND ANESTHESIA PROCEDURES DO NOT MATCH.
1040	BASE PROCEDURE CODE NOT PRESENT
1041	DOS FOR ADDITIONAL VISITS AFTER PROCEDURE COMPLETION
1042	INVALID OR INCOMPLETE HIPPS CODE
1043	PROVIDER HIPPS RATE NOT ON FILE
1044	ENCOUNTER RECEIVED BEYOND FILING DEADLINE
1045	SERVICE NOT COVERED FOR INCARCERATED MEMBER.
1046	CLAIM PRICED ACCORDING TO THE SINGLE CASE AGREEMENT'S NEGOTIATED RATE.
1047	ELECTRONIC VISIT VERIFICATION SYSTEM VISIT NOT FOUND
1048	ELECTRONIC VISIT VERIFICATION SYSTEM UNITS DO NOT MEET REQUIREMENTS OF VISIT
1049	ADJUSTMENT DUE TO A RETROACTIVE REMOVAL OF LEVEL OF CARE.
1050	ADJUSTMENT DUE TO RETROACTIVE ADDITION OF LEVEL OF CARE FOR DME/DMS
1051	ADJUSTMENT DUE TO RETROACTIVE ADDITION OF LEVEL OF CARE FOR PHARMACY.
1052	ADJUSTMENT DUE TO RETROACTIVE CHANGE IN LEVEL OF CARE.
1053	THE PROCEDURE CODE UNITS BILLED ARE OUTSIDE OF THE CLINICALLY ACCEPTABLE RANGE FOR THIS PROCEDURE CODE. PLEASE CORRECT THE PROCEDURE CODE UNITS BILLED, AND RESUBMIT.
1055	REVIEWED THROUGH PAYMENT INTEGRITY REVIEW.
1057	FORWARDHEALTH INITIATED AN ADJUSTMENT/RESUBMISSION DUE TO A RETROACTIVE CHANGE TO MEMBER INCARCERATION INFORMATION.
1058	CLAIM WAS NOT REVIEWED BY PAYMENT INTEGRITY REVIEW.
1059	DENIED FOR LACK OF DOCUMENTATION. CHARGES PREVIOUSLY REVIEWED AS PART OF A REVIEW PRIOR TO PAYMENT.
1060	CLAIM ADJUSTED BASED ON OIG INVESTIGATION
1061	REFER TO THE BUSINESS RULES/MAX FEES EXTRACTS
1062	QUALIFIED PROFESSIONAL DOES NOT MEET QUALIFICATIONS LISTED UNDER DHS 105.52(2).
1063	MISSING REQUIRED PNCC RISK ASSESSMENT.
1064	THIS MEMBER'S RISK ASSESSMENT SCORE PLACES THIS MEMBER OUTSIDE OF ELIGIBILITY FOR PNCC SERVICES.
1065	PNCC/CCC CARE PLAN NOT PAYABLE WITHOUT RISK ASSESSMENT FACTORS IDENTIFIED.
1066	PNCC AND/OR CCC CARE PLAN NOT PAYABLE WHEN NOT SIGNED BY THE MEMBER.
1067	PNCC CARE PLAN NOT PAYABLE WHEN NOT DEVELOPED BY THE QUALIFIED PROFESSIONAL.
1068	PNCC AND/OR CCC CARE PLAN NOT PAYABLE WHEN NOT SIGNED BY THE QUALIFIED PROFESSIONAL.
1069	PREGNANCY VERIFICATION OF THE MEMBER WAS NOT PROVIDED.
1070	PNCC SERVICES BEGAN AFTER THE DATE OF BIRTH.
1071	PNCC SERVICES NOT PAYABLE WHEN PROVIDED BY NON EMPLOYED PERSONS.
1072	FORWARDHEALTH SERVICES NOT PAYABLE WHEN CARE PLAN IS MISSING, INCOMPLETE OR CONTAINS INVALID INFORMATION.
1073	THE AMOUNT OF TIME SPENT PROVIDING SERVICES IS NOT DOCUMENTED.
1074	THE IDENTITY OF THE CARE COORDINATOR WAS NOT DOCUMENTED IN THE RECORDS.
1075	NO DOCUMENTATION THAT A QUALIFIED PROFESSIONAL REVIEWED AND SIGNED ALL RISK ASSESSMENT/FAMILY QUESTIONNAIRES COMPLETED BY PARAPROFESSIONAL STAFF.
1076	PNCC/CCC RISK ASSESSMENT NOT PAYABLE WITHOUT QUALIFIED PROFESSIONAL REVIEW SIGNATURE.
1077	THE RISK ASSESSMENT/FAMILY QUESTIONNAIRE MUST BE REVIEWED, SIGNED, DATED AND FINALIZED IN A FACE-TO-FACE VISIT.
1078	THE PROVIDER MUST ADMINISTER THE MEDICAID-APPROVED ASSESSMENT TOOL TO DETERMINE ELIGIBILITY FOR THE BENEFIT.
1079	PNCC/CCC CARE PLAN NOT PAYABLE WITHOUT RISK ASSESSMENT FACTORS IDENTIFIED.
1080	PROVIDER NOT AN ENROLLED PNCC PROVIDER WITHIN THE COUNTY OF MILWAUKEE OR THE CITY OF RACINE.
1081	A COVERED SERVICE IS A SERVICE, ITEM, OR SUPPLY FOR WHICH REIMBURSEMENT IS AVAILABLE WHEN ALL PROGRAM REQUIREMENTS ARE MET.
1082	CCC SERVICES START DATE WAS NOT WITHIN THE 8 WEEKS BIRTH CRITERIA.
1083	CCC MEMBER ELIGIBILITY NOT MET BY RISK ASSESSMENT.
1084	CCC RISK ASSESSMENT NOT PAYABLE WITHOUT ASSESSMENT SCORE.
1085	THE CARE PLAN WAS NOT BASED ON THE RESULTS OF THE FAMILY QUESTIONNAIRE.
1086	PNCC AND/OR CCC CARE PLAN NOT PAYABLE WHEN NOT SIGNED BY THE CARE PROVIDER.
1087	CHILD CARE COORDINATION SERVICES WERE BILLED FOR THIS MEMBER FROM ANOTHER PROVIDER.
1088	SERVICES WILL BE REIMBURSED AS A CCC (CHILD CARE COORDINATION) SERVICE WHEN PROVIDED BY QUALIFIED STAFF.
1089	THE IDENTITY OF THE CARE COORDINATOR WAS NOT DOCUMENTED IN THE RECORDS.
1090	THE PROVIDER MUST ADMINISTER THE MEDICAID-APPROVED ASSESSMENT TOOL (THE FAMILY QUESTIONNAIRE) TO DETERMINE ELIGIBILITY FOR THE BENEFIT.
1091	WISCONSIN MEDICAID DOES NOT COVER DIRECT SERVICE PROVISION, INCLUDING HEALTH AND NUTRITION EDUCATION, AS PART OF THE CCC BENEFIT.
1092	CCC ONGOING CARE COORDINATION AND MONITORING SERVICES FOR THAT ARE NOT BASED ON THE MEMBER'S CARE PLAN ARE NOT COVERED.
1093	NO PHYSICIAN ORDER FOR SERVICES BILLED.
1094	PNCC AND/OR CCC CARE PLAN NOT PAYABLE WHEN NOT SIGNED BY THE CARE PROVIDER.
1095	THIS SERVICE IS NOT PAYABLE WITHOUT A VALID PROVIDER LICENSE.
1096	THE PROVIDERS LICENSE WAS EXPIRED FOR THE DATE OF SERVICE.
1097	RESUBMIT THE CLAIM WITH A VALID PROFESSIONAL LICENSE.
1098	CAREGIVER BACKGROUND CHECK WAS NOT COMPLETED.
1099	FORWARDHEALTH SERVICES NOT PAYABLE WITHOUT A CARE PLAN.
1100	THE AMOUNT IN THE OTHER INSURANCE FIELD IS INVALID.
1101	QUANTITY BILLED IS INVALID.
1102	THE ADMIT DATE IS INVALID.
1103	THE NUMBER OF COVERED DAYS IS REQUIRED.
1104	A NUMBER IS REQUIRED IN THE COVERED DAYS FIELD.
1105	ONE OR MORE OCCURRENCE CODE DATE(S) IS INVALID IN POSITIONS NINE THROUGH 24.
1106	INTERIM BILLING CRITERIA NOT MET.
1107	ADMIT DATE AND FROM DATE OF SERVICE MUST MATCH.
1108	GROSS AMOUNT DUE AND/OR U&C REQUIRED.
1109	RENDERING PROVIDER IS NOT A CERTIFIED PROVIDER FOR FORWARDHEALTH.
1110	RENDERING PROVIDER IS NOT A CERTIFIED PROVIDER FOR WISCONSIN CHRONIC DISEASE PROGRAM.
1111	RENDERING PROVIDER IS NOT A CERTIFIED PROVIDER FOR WISCONSIN WELL WOMAN PROGRAM.
1112	A NATIONAL PROVIDER IDENTIFIER (NPI) IS REQUIRED FOR THE RENDERING PROVIDER LISTED IN THE HEADER.
1113	SERVICES ARE NOT PAYABLE. MEMBER IS IN A DIVESTMENT PENALTY PERIOD.
1114	DENIED. THE DISPENSE AS WRITTEN (DAW) INDICATOR IS NOT ALLOWED FOR THE NATIONAL DRUG CODE.
1115	DENIED. THIS NATIONAL DRUG CODE HAS DIAGNOSIS RESTRICTIONS.
1116	THE REVENUE CODE REQUIRES AN APPROPRIATE CORRESPONDING PROCEDURE CODE.
1117	THE NATIONAL DRUG CODE (NDC) HAS AN AGE RESTRICTION.
1118	QTY BILLED ERROR-REVIEW UNIT OF MEASURE
1119	ONE OR MORE DIAGNOSIS CODES HAS AN AGE RESTRICTION.
1120	ONE OR MORE DIAGNOSIS CODES HAS A GENDER RESTRICTION.
1121	MEMBER DOES NOT MEET THE AGE RESTRICTION FOR THIS PROCEDURE CODE.
1122	FAMILY PLANNING FUNDING 90% .
1123	FAMILY PLANNING FUNDING REGULAR MATCH
1124	FAMILY PLANNING FUNDING ERROR
1125	NO FEDERAL DRUG REBATE AGREEMENT.
1126	SECOND MODIFIER CODE IS INVALID FOR DATE OF SERVICE.
1127	THIRD MODIFIER CODE IS INVALID FOR DATE OF SERVICE.
1128	A TOOTH NUMBER OR LETTER IS REQUIRED.
1129	OCCURRENCE CODE IS REQUIRED WHEN AN OCCURRENCE DATE IS PRESENT.
1130	ONE OR MORE CONDITION CODE(S) IS INVALID IN POSITIONS EIGHT THROUGH 24.
1131	THE PRIMARY OCCURRENCE CODE IS INVALID.
1132	A PRIMARY OCCURRENCE CODE DATE IS REQUIRED.
1133	PRINCIPAL SURGICAL CODE DATE IS INVALID.
1134	FIRST OCCURRENCE SPAN CODE IS INVALID.
1135	ONE OR MORE FROM DATE(S) OF SERVICE IS INVALID FOR OCCURRENCE SPAN CODES IN POSITIONS THREE THROUGH 24.
1136	THE AREA OF THE ORAL CAVITY IS INVALID.
1137	VALUE CODE IS INVALID.
1138	VALUE CODE AMOUNT IS INVALID.
1139	HEADER FROM DATE OF SERVICE IS AFTER THE DATE OF RECEIPT OF THE CLAIM.
1140	NO WCDP DRUG REBATE AGREEMENT.
1141	MEMBER ENROLLED IN MEDICARE PART D. PDP PAYMENT/DENIAL REQUIRED ON CLAIM.
1142	THIS MODIFIER HAS BEEN DISCONTINUED BY CMS OR AMA FOR THE DATE OF SERVICE(S).
1143	ACCOMMODATION CODE(S) IS NOT PAYABLE.
1144	CMS TERMINATED DRUG.
1145	AREA OF THE ORAL CAVITY IS REQUIRED FOR PROCEDURE CODE.
1146	THE SECOND OTHER PROVIDER ID IS MISSING OR INVALID.
1147	ADMIT DIAGNOSIS CODE IS INVALID.
1148	SECOND DIAGNOSIS CODE IS INVALID.
1149	THIRD DIAGNOSIS CODE IS INVALID.
1150	FOURTH DIAGNOSIS CODE IS INVALID.
1151	THE FIFTH DIAGNOSIS CODE IS INVALID.
1152	THE SIXTH DIAGNOSIS CODE IS INVALID.
1153	THE SEVENTH DIAGNOSIS CODE IS INVALID.
1154	THE EIGHTH DIAGNOSIS CODE IS INVALID.
1155	THE NINTH DIAGNOSIS CODE IS INVALID.
1156	PRIMARY DIAGNOSIS CODE IS INVALID.
1157	ONE OR MORE DIAGNOSIS CODE(S) IS INVALID IN POSITIONS 10 THROUGH 25.
1158	PRIMARY DIAGNOSIS CODE IS REQUIRED.
1159	ONE OR MORE DIAGNOSIS CODE(S) IS INVALID FOR THE DATE(S) OF SERVICE.
1160	PRIMARY DIAGNOSIS CODE IS NOT ON FILE.
1161	SECONDARY DIAGNOSIS CODE IS NOT ON FILE.
1162	THIRD DIAGNOSIS CODE IS NOT ON FILE.
1163	FOURTH DIAGNOSIS CODE IS NOT ON FILE.
1164	FIFTH DIAGNOSIS CODE IS NOT ON FILE.
1165	SIXTH DIAGNOSIS CODE IS NOT ON FILE.
1166	SEVENTH DIAGNOSIS CODE IS NOT ON FILE.
1167	EIGHTH DIAGNOSIS CODE IS NOT ON FILE.
1168	NINTH DIAGNOSIS CODE IS NOT ON FILE.
1169	ONE OR MORE DIAGNOSIS CODE(S) IN POSITIONS 13 THROUGH 25 IS NOT ON FILE.
1170	TENTH DIAGNOSIS IS INVALID.
1171	ELEVENTH DIAGNOSIS IS INVALID.
1172	TWELFTH DIAGNOSIS IS INVALID
1173	TENTH DIAGNOSIS IS NOT ON FILE.
1174	THE PROCEDURE CODE IS NOT REIMBURSABLE FOR A FAMILY PLANNING WAIVER MEMBER.
1175	THE PATIENT STATUS CODE IS INVALID.
1176	DENIED. CLAIM/ADJUSTMENT/RECONSIDERATION REQUEST RECEIVED AFTER 730 DAYS FROM DATE(S) OF SERVICE.
1177	PATIENT LOCATION IS INVALID.
1178	SERVICE IS NOT REIMBURSABLE FOR DATE(S) OF SERVICE.
1179	VALID QUANTITY BILLED IS REQUIRED.
1180	RX DATE AFTER DISPENSE DATE OF SERVICE.
1181	PRESCRIPTION DATE EXCEEDS ONE YEAR.
1182	INCORRECT OR INVALID NATIONAL DRUG CODE BILLED.
1183	HEADER FROM DATE OF SERVICE IS AFTER THE HEADER TO DATE OF SERVICE.
1184	THE HEADER AND DETAIL DATE(S) OF SERVICE CONFLICT.
1185	THE PROCEDURE CODE IS NOT PAYABLE BY WISCONSIN CHRONIC DISEASE PROGRAM FOR THE DATE(S) OF SERVICE.
1186	THE PROCEDURE CODE IS NOT PAYABLE BY WISCONSIN WELL WOMAN PROGRAM FOR THE DATE(S) OF SERVICE.
1187	THE REVENUE CODE IS NOT PAYABLE FOR THE DATE(S) OF SERVICE.
1188	THE REVENUE CODE IS NOT PAYABLE BY WISCONSIN CHRONIC DISEASE PROGRAM FOR THE DATE(S) OF SERVICE.
1189	THE REVENUE CODE IS NOT PAYABLE BY WISCONSIN WELL WOMAN PROGRAM FOR THE DATE(S) OF SERVICE.
1190	ONE OR MORE DIAGNOSIS CODE(S) IS NOT PAYABLE FOR THE DATE OF SERVICE.
1191	ONE OR MORE DIAGNOSIS CODE(S) IS NOT PAYABLE FOR THE DATE OF SERVICE.
1192	ONE OR MORE DIAGNOSIS CODE(S) IS NOT PAYABLE BY WISCONSIN WELL WOMAN PROGRAM FOR THE DATE(S) OF SERVICE.
1193	DISPENSE DATE AFTER CLAIM RECEIPT DATE.
1194	BILLED AMOUNT IS NOT EQUALLY DIVISIBLE BY THE NUMBER OF DATES OF SERVICE ON THE DETAIL.
1195	THE PROCEDURE CODE IS NOT REIMBURSABLE FOR THE RENDERING PROVIDER TYPE AND/OR SPECIALTY.
1196	DENIED. MEMBER IN TB BENEFIT PLAN. SERVICES NOT ALLOWED FOR YOUR PROVIDER T
1197	THE PROCEDURE CODE HAS PLACE OF SERVICE RESTRICTIONS.
1198	A NATIONAL DRUG CODE (NDC) IS REQUIRED FOR THIS HCPCS CODE.
1199	ONE OR MORE OF THE NDCS SUBMITTED IS NOT RELATED TO THE PROCEDURE CODE BILLED.
1200	THE NATIONAL DRUG CODE (NDC) SUBMITTED WITH THIS HCPCS CODE IS CMS TERMINATED.
1201	INVALID QUANTITY FOR THE NATIONAL DRUG CODE (NDC) SUBMITTED WITH THIS HCPCS CODE.
1202	PRESCRIBER ID IS REQUIRED.
1203	OUT OF STATE PROVIDER NOT CERTIFIED.
1204	BILLING PROVIDER IS NOT CERTIFIED FOR THE DATE(S) OF SERVICE.
1205	OUT OF STATE BILLING PROVIDER NOT ENROLLED FOR ENTIRE DETAIL DOS SPAN.
1207	A NATIONAL PROVIDER IDENTIFIER (NPI) IS REQUIRED FOR THE BILLING PROVIDER.
1208	MULTIPLE SERVICE LOCATION FOUND FOR THE BILLING PROVIDER NPI
1209	RENDERING PROVIDER IS REQUIRED.
1210	PCN REQUIRED FOR SENIORCARE/WCDP/ADAP.
1211	THE ICD PROCEDURE CODE HAS DIAGNOSIS RESTRICTIONS.
1212	NDC HAS ENCOUNTER INDICATOR RESTRICTIONS
1213	THE PROCEDURE CODE HAS ENCOUNTER INDICATOR RESTRICTIONS.
1214	THIS REVENUE CODE HAS ENCOUNTER INDICATOR RESTRICTIONS.
1215	THIS DIAGNOSIS CODE HAS ENCOUNTER INDICATOR RESTRICTIONS.
1216	THIS SURGICAL CODE HAS ENCOUNTER INDICATOR RESTRICTIONS.
1217	THE ICD PROCEDURE CODE IS RESTRICTED.
1218	THE PROCEDURE CODE IS RESTRICTED.
1219	REVENUE ENCOUNTER BILLING RULE EDIT.
1220	FOURTH POSITION MODIFIER IS INVALID.
1221	DIAGNOSIS RESTRICTION ON ICD PROCEDURE COVERAGE RULE.
1222	CLAIM CANNOT PROCESS BECAUSE THE NURSING HOME MEMBER HAS MULTIPLE NURSING HOME AUTHORIZATION SEGMENTS ON FILE. FORWARD HEALTH IS RESEARCHING.
1224	PROSPECTIVE DUR ALERT
1225	DRUG FOR LTC ONLY *NOTE DAY 2- N/A AT THIS TIME
1227	THE OTHER PAYER ID QUALIFIER IS INVALID.
1228	THE OTHER PAYER AMOUNT PAID QUALIFIER IS INVALID.
1229	COMPOUND DRUGS NOT COVERED FOR PROGRAM.
1230	THE MEDICARE COPAYMENT AMOUNT IS INVALID.
1231	PRINCIPLE ICD PROCEDURE CODE DATE IS MISSING.
1232	NON-PREFERRED DRUG IS BEING DISPENSED. PLEASE REFER TO THE PDL FOR PREFERRED DRUGS IN THIS THERAPEUTIC CLASS.
1233	SUBMISSION CLARIFICATION CODE INVALID.
1234	NDC NOT COVERED.
1235	DIAGNOSIS CODES ASSIGNED MUST BE AT THE GREATEST SPECIFICITY AVAILABLE.
1236	PRICING ADJUSTMENT - HEALTH PROVIDER SHORTAGE AREA (HPSA) INCENTIVE PAYMENT WAS NOT APPLIED BECAUSE PROVIDER AND/OR MEMBER IS NOT HPSA ELIGIBLE.
1237	THE BILLING PROVIDER'S TAXONOMY CODE IS INVALID.
1238	THE RENDERING PROVIDER'S TAXONOMY CODE IN THE HEADER IS INVALID.
1239	THE PROCEDURE CODE HAS DIAGNOSIS RESTRICTIONS.
1240	PHARMACEUTICAL CARE INDICATES RX NOT FILLED. QUANTITY DISPENSED MUST BE ZERO.
1241	COVERAGE LIMITED TO PREFERRED DRUGS.
1242	COVERAGE LIMITED TO GENERIC DRUGS.
1243	COVERAGE LIMITED TO NON-INNOVATOR DRUGS.
1244	ELEVENTH DIAGNOSIS IS NOT ON FILE.
1245	TWELFTH DIAGNOSIS IS NOT ON FILE.
1246	RENDERING PROVIDER INDICATED IS NOT CERTIFIED AS A RENDERING PROVIDER.
1247	FORWARDHEALTH OR THE MEMBER CANNOT BE CHARGED SALES TAX.
1248	TOTAL OTHER PAYER COSTSHARE FOR MEMBER IS REQUIRED.
1249	ADDITIONAL COSTS ARE NOT COVERED.
1250	VALID PLACE OF SERVICE IS REQUIRED.
1251	PERSONAL CARE WORKERS LIMITED TO 24 HOURS PER DAY.
1254	DME RENTAL BEYOND THE INITIAL 60 DAY PERIOD IS NOT PAYABLE WITHOUT PRIOR AUTHORIZATION.
1255	DME RENTAL BEYOND THE INITIAL 180 DAY PERIOD IS NOT PAYABLE WITHOUT PRIOR AUTHORIZATION.
1256	MEMBER IS ENROLLED IN MEDICARE PART A ON THE DATE(S) OF SERVICE.
1257	MEMBER IS ENROLLED IN MEDICARE PART B ON THE DATE(S) OF SERVICE.
1258	SERVICE(S) PAID IN ACCORDANCE WITH PROGRAM POLICY LIMITATION.
1259	HEADER BILLING PROVIDER IS NO LONGER ENROLLED FOR THE DATE OF SERVICE
1260	THE SUM OF THE ACCOMMODATION DAYS IS NOT EQUAL TO THE HEADER DATE SPAN.
1261	DETAIL TO DATE OF SERVICE IS INVALID.
1262	DETAIL TO DATE OF SERVICE IS REQUIRED.
1263	HEADER AND/OR DETAIL DATES OF SERVICE ARE MISSING, INCORRECT OR CONTAIN FUTURE DATES.
1264	ADMIT DIAGNOSIS IS REQUIRED.
1265	THE ADMIT TYPE CODE IS REQUIRED.
1266	PATIENT STATUS CODE IS INCORRECT FOR LONG TERM CARE CLAIMS.
1267	THE PATIENT STATUS CODE IS REQUIRED.
1268	MEDICARE PAID, COINSURANCE, COPAYMENT AND/OR DEDUCTIBLE AMOUNTS DO NOT BALANCE.
1269	THE SUM OF THE MEDICARE PAID, DEDUCTIBLE(S), COINSURANCE, COPAYMENT AND PSYCHIATRIC REDUCTION AMOUNTS DOES NOT EQUAL THE MEDICARE ALLOWED AMOUNT.
1270	THE HEADER TOTAL BILLED AMOUNT IS REQUIRED AND MUST BE GREATER THAN ZERO.
1271	THE TOTAL BILLED AMOUNT IS MISSING OR INCORRECT.
1272	SUM OF DETAIL BILLED AMOUNTS EXCEED TOTAL BILLED AMOUNT.
1273	QUANTITY BILLED IS INVALID FOR THE REVENUE CODE.
1274	THE TOTAL BILLED AMOUNT IS MISSING OR IS LESS THAN THE SUM OF THE DETAIL BILLED AMOUNTS.
1275	QUANTITY BILLED IS RESTRICTED FOR THIS PROCEDURE CODE.
1276	CLAIM OR ADJUSTMENT RECEIVED BEYOND 730-DAY FILING DEADLINE.
1277	MEMBER IS NOT ENROLLED FOR THE DISPENSE DATE OF SERVICE.
1278	PLACE OF SERVICE CODE IS INVALID.
1279	PROCEDURE NOT PAYABLE FOR PLACE OF SERVICE.
1280	RENDERING PROVIDER TYPE AND/OR SPECIALTY IS NOT ALLOWABLE FOR THE SERVICE BILLED.
1281	ICD PROCEDURE CODE BILLED IS NOT APPROPRIATE FOR MEMBER'S GENDER.
1282	PA REQUIRED FOR PAYMENT OF THIS SERVICE. PROCEDURE CODE AND MODIFIERS BILLED MUST MATCH APPROVED PA.
1283	PRIOR AUTHORIZATION (PA) REQUIRED FOR PAYMENT OF THIS SERVICE.
1284	RENDERING PROVIDER IS NOT CERTIFIED FOR THE FROM DATE OF SERVICE.
1285	THE PRESCRIBER ID IS INVALID.
1286	DAYS SUPPLY IS REQUIRED.
1287	QUANTITY DISPENSED IS REQUIRED.
1288	SUBMITTED RENDERING PROVIDER NPI IN THE HEADER IS INVALID.
1289	TYPE OF BILL INDICATES SERVICES NOT REIMBURSABLE OR FREQUENCY INDICATED IS NOT VALID FOR THE CLAIM TYPE.
1290	TYPE OF BILL IS INVALID FOR THE CLAIM TYPE.
1291	VALID SOURCE OF ADMISSION IS REQUIRED.
1292	DETAIL SPAN DATES NOT ALLOWED FOR PERSONAL CARE SERVICES
1293	PRESCRIPTION DATE IS REQUIRED.
1294	HEADER BILL DATE IS BEFORE THE HEADER FROM DATE OF SERVICE.
1295	THIS NDC IS INVALID.
1296	SERVICES BILLED ARE INCLUDED IN THE NURSING HOME RATE STRUCTURE. THESE SERVICES ARE NOT BILLABLE FOR DATES OF SERVICE THE MEMBER IS IN A NURSING HOME.
1297	MEMBER ENROLLED IN COMMERCIAL HEALTH INSURANCE ON DISPENSE DATE OF SERVICE.
1298	MEMBER ID IS NOT ON FILE.
1301	THIS PROCEDURE IS DUPLICATIVE OF A SERVICE ALREADY BILLED FOR SAME DATE OF SERVICE.
1302	THIS SERVICE IS DUPLICATIVE OF SERVICE PROVIDED BY ANOTHER PROVIDER FOR THE SAME DATE(S) OF SERVICE.
1303	PROGRAM GUIDELINES OR COVERAGE WERE EXCEEDED.
1304	THE DENTAL PROCEDURE CODE AND TOOTH NUMBER COMBINATION IS ALLOWED ONLY ONCE PER LIFETIME.
1305	THE DENTAL PROCEDURE CODE AND TOOTH NUMBER COMBINATION IS ALLOWED ONLY ONCE PER LIFETIME.
1306	ADD-ON CODES ARE NOT SEPARATELY REIMBURSEABLE WHEN SUBMITTED AS A STAND-ALONE CODE.
1307	ENHANCED PAYMENT FOR PROVIDING SERVICES IN A NATURAL ENVIRONMENT IS LIMITED TO ONE SERVICE PER DISCIPLINE PER DAY.
1308	THIS SERVICE WAS PREVIOUSLY PAID UNDER AN EQUIVALENT PROCEDURE CODE.
1309	DRUG HAS BEEN PAID UNDER EQUIVALENT CODE WITHIN SEVEN DAYS OF THIS DOS.
1310	1 PC DISPENSING FEE ALLOWED PER DATE OF SERVICE
1311	THIS SERVICE WAS PREVIOUSLY PAID.
1312	THIS SERVICE HAS BEEN PAID FOR THIS RECIPEINT, PROVIDER AND TOOTH NUMBER WITHIN 3 YEARS OF THIS DATE OF SERVICE.
1313	PHARMACEUTICAL CARE NOT COVERED.
1314	NEW NEGATIVE CONTRA AUDIT.
1315	PATIENT REASON FOR VISIT IS INVALID.
1316	EXTERNAL CAUSE OF MORBIDITY IS INVALID.
1317	A REVENUE CODE IS REQUIRED.
1318	FIFTH OTHER SURGICAL CODE IS INVALID.
1319	FIRST OTHER SURGICAL CODE IS INVALID.
1320	FOURTH OTHER SURGICAL CODE IS INVALID.
1321	INCORRECT OR INVALID NDC/PROCEDURE CODE/REVENUE CODE BILLED FOR DATE OF SERVICE.
1322	INCORRECT OR INVALID NDC/PROCEDURE CODE/REVENUE CODE BILLED.
1323	ONE OR MORE OTHER PROCEDURE CODES IN POSITION SIX THROUGH 24 ARE INVALID.
1324	ONE OR MORE ICD PROCEDURE CODES HAS A GENDER RESTRICTION.
1325	OTHER PROCEDURE CODE IS INVALID.
1326	PRINCIPAL PROCEDURE CODE IS INVALID.
1327	PRINCIPAL SURGICAL CODE IS INVALID.
1328	PROCEDURE CODE IS INVALID.
1329	THE REVENUE CODE IS INVALID.
1330	SECOND OTHER SURGICAL CODE IS INVALID.
1331	REVENUE CODE IS INVALID.
1332	THE REVENUE CODE IS NOT REIMBURSABLE FOR THE DATE OF SERVICE.
1333	THIRD OTHER SURGICAL CODE IS INVALID.
1334	HEADER FROM DATE OF SERVICE IS INVALID.
1335	HEADER TO DATE OF SERVICE IS INVALID.
1336	HEADER TO DATE OF SERVICE IS REQUIRED.
1337	BRAND MEDICALLY NECESSARY NDC REQUIRE PA
1339	THE DIAGNOSIS CODE AND/OR PROCEDURE CODE AND/OR PLACE OF SERVICE IS NOT REIMBURSABLE FOR TEMPORARILY ENROLLED PREGNANT WOMEN.
1340	A REIMBURSEMENT RATE IS NOT ON FILE FOR THE DATES OF SERVICE BILLED OR THE EFFECTIVE DATE OF A NEW REIMBURSEMENT RATE IS AFTER THE FIRST DAY OF THE MONTH. DATES OF SERVICE ON THE CLAIM MUST CORRESPOND WITH THE EFFECTIVE AND END DATES OF THE RATES ESTABLISHED FOR THAT LEVEL OF CARE.
1341	PROVIDER ID MISSING/UNIDENTIFIABLE.
1342	DOSINGS FOR NARCOTIC TREATMENT SERVICE PROGRAM ARE LIMITED TO SIX PER SUNDAY THRU SATURDAY CALENDAR WEEK.
1343	THE NARCOTIC TREATMENT SERVICE PROGRAM LIMITATIONS HAVE BEEN EXCEEDED. REFER TO THE ONINE HANDBOOK.
1344	PRESCRIBING PROVIDER NUMBER NOT FOUND.
1345	SUBMITTED REFERRING PROVIDER NPI IN THE HEADER IS INVALID.
1346	BILLING PROVIDER IS NOT CERTIFIED FOR THE DISPENSE DATE OF SERVICE.
1347	BILLING PROVIDER NUMBER IS NOT FOUND OR NOT VALID FOR DATES OF SERVICE.
1348	PROVIDER NOT ALLOWED TO BILL THIS NDC.
1349	LTC HOSPITAL BEDHOLD QUANTITY MUST BE EQUAL TO OR LESS THAN OCCURRENCE CODE 75 SPAN DATE RANGE(S).
1350	PRESCRIBER ID QUALIFIER MUST BE 01.
1351	GENDER RESTRICTION FOR NDC.
1352	NDC NOT COVERED BY MEMBER'S PROGRAM.
1353	NATIONAL DRUG CODE (NDC) IS INVALID.
1354	NATIONAL DRUG CODE (NDC) IS NOT ON FILE.
1355	NATIONAL DRUG CODE (NDC) IS REQUIRED.
1356	NDC INVALID FOR DISPENSE DATE OF SERVICE
1357	NDC NOT COVERED FOR CLAIM TYPE.
1358	NDC RESTRICTED BY MEMBER AGE.
1359	MEMBER IS ENROLLED IN QMB-ONLY BENEFITS. ONLY MEDICARE CROSSOVER CLAIMS ARE REIMBURSABLE.
1360	RENDERING PROVIDER IS NOT A CERTIFIED PROVIDER FOR FORWARDHEALTH.
1361	RENDERING PROVIDER IS NOT A CERTIFIED PROVIDER FOR WISCONSIN CHRONIC DISEASE PROGRAM.
1362	DAW NOT ALLOWED FOR NDC.
1363	THE NATIONAL DRUG CODE (NDC) IS NOT ON FILE FOR THE DISPENSE DATE OF SERVICE.
1364	THE NATIONAL DRUG CODE (NDC) IS NOT PAYABLE FOR THE PROVIDER TYPE AND/OR SPECIALTY.
1365	NDC NOT COVERED FOR DATE OF SERVICE.
1366	NDC NOT COVERED BY FAMILY PLANNING ONLY SERVICES.
1367	NDC HAS DIAGNOSIS RESTRICTIONS.
1369	PHARMACUETICAL CARE LIMITATION EXCEEDED.
1370	MEMBER IS ASSIGNED TO A HOSPICE PROVIDER. ALL SERVICES SHOULD BE COORDINATED WITH THE HOSPICE PROVIDER.
1371	MEMBER IS ASSIGNED TO A LOCK-IN PRIMARY PROVIDER. ALL SERVICES SHOULD BE COORDINATED WITH THE PRIMARY PROVIDER.
1372	MEMBER IS ASSIGNED TO AN INPATIENT HOSPITAL PROVIDER. ALL SERVICES SHOULD BE COORDINATED WITH THE INPATIENT HOSPITAL PROVIDER.
1373	DENIED/CUTBACK. RN HOME HEALTH VISITS AND SUPERVISORY VISITS ARE NOT REIMBURSABLE ON THE SAME DATE OF SERVICE FOR SAME PROVIDER.
1374	A DIAGNOSIS OF GREATER SPECIFICITY MUST BE USED FOR THE DIAGNOSIS CODE IN POSITIONS 10 THROUGH 24.
1375	SUBMITTED RENDERING PROVIDER NPI IN THE DETAIL IS INVALID.
1376	SUBMITTED REFERRING PROVIDER NPI IN THE DETAIL IS INVALID.
1377	THE PROCEDURE CODE HAS DIAGNOSIS RESTRICTIONS.
1378	THE REVENUE CODE IS NOT PAYABLE FOR THE DATE OF SERVICE.
1379	THE SERVICES ARE NOT ALLOWED ON THE CLAIM TYPE FOR THE MEMBER'S BENEFIT PLAN.
1380	THE ICD PROCEDURE CODE IS NOT PAYABLE FOR FORWARDHEALTH/BADGERCARE PLUS FOR THE DATE OF SERVICE.
1381	THE ICD PROCEDURE CODE IS NOT PAYABLE FOR WISCONSIN CHRONIC DISEASE PROGRAM FOR THE DATE OF SERVICE.
1382	ONE OR MORE DIAGNOSIS CODE(S) IS NOT PAYABLE FOR THE DATE OF SERVICE.
1383	THE FIRST OCCURRENCE SPAN FROM DATE OF SERVICE IS AFTER THE TO DATE OF SERVICE.
1384	THE SECOND OCCURRENCE SPAN FROM DATE OF SERVICE IS AFTER TO TO DATE OF SERVICE.
1385	DISPENSE DATE OF SERVICE IS INVALID.
1386	BILLING PROVIDER REQUIRED TO BE MEDICARE CERTIFIED TO DISPENSE TO DUAL ELIGIBLES
1387	OTHER COVERAGE INDICATOR IS INVALID.
1388	THE PROCEDURE CODE IS NOT REIMBURSABLE FOR THE RENDERING PROVIDER TYPE AND/OR SPECIALTY.
1389	THESE SERVICES ARE NOT ALLOWED FOR MEMBERS ENROLLED IN TUBERCULOSIS-RELATED SERVICES ONLY BENEFIT PLAN.
1390	PERSONAL CARE RENDERING PROVIDER REQUIRED WHEN BILLING PERSONAL CARE SERVICES
1392	COMPOUNDS REQUIRE AT LEAST ONE PAYABLE COVERED DRUG.
1393	DISCHARGE DATE IS BEFORE THE ADMISSION DATE.
1394	FROM DATE OF SERVICE IS BEFORE ADMISSION DATE.
1395	ADMISSION DATE IS ON OR AFTER DATE OF RECEIPT OF CLAIM.
1397	THE FIFTH CONDITION CODE IS INVALID.
1398	THE FOURTH CONDITION CODE IS INVALID.
1399	THE PRIMARY CONDITION CODE IS INVALID.
1400	THE SECOND CONDITION CODE IS INVALID.
1401	THE SEVENTH CONDITION CODE IS INVALID.
1402	THE SIXTH CONDITION CODE IS INVALID.
1403	THE THIRD CONDITION CODE IS INVALID.
1404	FIFTH OCCURRENCE CODE IS INVALID.
1405	ONE OR MORE OCCURRENCE CODE(S) IS INVALID IN POSITIONS NINE THROUGH 24.
1406	SEVENTH OCCURRENCE CODE IS INVALID.
1407	SIXTH OCCURRENCE CODE IS INVALID.
1408	THE FOURTH OCCURRENCE CODE IS INVALID.
1409	EIGHTH OCCURRENCE CODE IS INVALID.
1410	THE SECOND OCCURRENCE CODE IS INVALID.
1411	THE THIRD OCCURRENCE CODE IS INVALID.
1412	A FOURTH OCCURRENCE CODE DATE IS REQUIRED.
1413	A SECOND OCCURRENCE CODE DATE IS REQUIRED.
1414	A THIRD OCCURRENCE CODE DATE IS REQUIRED.
1415	EIGHTH OCCURRENCE CODE DATE IS INVALID.
1416	EIGHTH OCCURRENCE CODE DATE IS REQUIRED.
1417	FIFTH OCCURRENCE CODE DATE IS INVALID.
1418	FIFTH OCCURRENCE CODE DATE IS REQUIRED.
1419	ONE OR MORE DATE(S) OF SERVICE IS MISSING FOR OCCURRENCE SPAN CODES IN POSITIONS 9 THROUGH 24.
1420	ONE OR MORE TO DATE(S) OF SERVICE IS INVALID FOR OCCURRENCE SPAN CODES IN POSITIONS THREE THROUGH 24.
1421	SEVENTH OCCURRENCE CODE DATE IS INVALID.
1422	SEVENTH OCCURRENCE CODE DATE IS REQUIRED.
1423	SIXTH OCCURRENCE CODE DATE IS INVALID.
1424	SIXTH OCCURRENCE CODE DATE IS REQUIRED.
1425	THE FOURTH OCCURRENCE CODE DATE IS INVALID.
1426	THE PRIMARY OCCURRENCE CODE DATE IS INVALID.
1427	THE SECOND OCCURRENCE CODE DATE IS INVALID.
1428	THE THIRD OCCURRENCE CODE DATE IS INVALID.
1429	FIFTH OTHER SURGICAL CODE DATE IS REQUIRED.
1430	FIRST OTHER SURGICAL CODE DATE IS INVALID.
1431	FIRST OTHER SURGICAL CODE DATE IS REQUIRED.
1432	FOURTH OTHER SURGICAL CODE DATE IS INVALID.
1433	FOURTH OTHER SURGICAL CODE DATE IS REQUIRED.
1434	ONE OR MORE SURGICAL CODE DATE(S) IS INVALID IN POSITIONS SEVEN THROUGH 24.
1435	ONE OR MORE SURGICAL CODE DATE(S) IS MISSING IN POSITIONS SEVEN THROUGH 24.
1436	FIFTH OTHER SURGICAL CODE DATE IS INVALID.
1437	SECOND OTHER SURGICAL CODE DATE IS INVALID.
1438	SECOND OTHER SURGICAL CODE DATE IS REQUIRED.
1439	THIRD OTHER SURGICAL CODE DATE IS INVALID.
1440	THIRD OTHER SURGICAL CODE DATE IS REQUIRED.
1441	ONE OR MORE OCCURRENCE SPAN CODE(S) IS INVALID IN POSITIONS THREE THROUGH 24.
1442	SECOND OCCURRENCE SPAN CODE IS INVALID.
1443	ONE OR MORE FROM DATE(S) OF SERVICE IS MISSING FOR OCCURRENCE SPAN CODES IN POSITIONS THREE THROUGH 24.
1444	ONE OR MORE TO DATE(S) OF SERVICE IS MISSING FOR OCCURRENCE SPAN CODES IN POSITIONS THREE THROUGH 24.
1445	THE FROM DATE OF SERVICE FOR THE FIRST OCCURRENCE SPAN CODE IS INVALID.
1446	THE FROM DATE OF SERVICE FOR THE FIRST OCCURRENCE SPAN CODE IS REQUIRED.
1447	THE FROM DATE OF SERVICE FOR THE SECOND OCCURRENCE SPAN CODE IS INVALID.
1448	THE FROM DATE OF SERVICE FOR THE SECOND OCCURRENCE SPAN CODE IS REQUIRED.
1449	THE TO DATE OF SERVICE FOR THE FIRST OCCURRENCE SPAN CODE IS INVALID.
1450	THE TO DATE OF SERVICE FOR THE FIRST OCCURRENCE SPAN CODE IS REQUIRED.
1451	THE TO DATE OF SERVICE FOR THE SECOND OCCURRENCE SPAN CODE IS INVALID.
1452	THE TO DATE OF SERVICE FOR THE SECOND OCCURRENCE SPAN CODE IS REQUIRED.
1453	VALUE CODE AMOUNT IS MISSING.
1455	SERVICE (PROCEDURE CODE/MODIFIER COMBINATION) IS NOT REIMBURSABLE FOR DATE OF SERVICE.
1456	DETAIL QUANTITY BILLED MUST BE GREATER THAN ZERO.
1457	HEADER TO DATE OF SERVICE IS AFTER THE ICN DATE.
1458	THE DETAIL FROM DATE OF SERVICE IS AFTER THE DETAIL TO DATE OF SERVICE.
1459	DETAIL FROM DATE OF SERVICE IS INVALID.
1460	DETAIL FROM DATE OF SERVICE IS REQUIRED.
1461	THE DETAIL FROM OR TO DATE OF SERVICE IS MISSING OR INCORRECT.
1463	THE REVENUE CODE IS NOT PAYABLE BY WISCONSIN CHRONIC DISEASE PROGRAM FOR THE DATE OF SERVICE.
1465	THE PROCEDURE CODE IS NOT PAYABLE BY WISCONSIN WELL WOMAN PROGRAM FOR THE DATE(S) OF SERVICE.
1466	ONE OR MORE DIAGNOSIS CODE(S) IS NOT PAYABLE BY WISCONSIN CHRONIC DISEASE PROGRAM FOR THE DATE OF SERVICE.
1468	COMPOUND INGREDIENT QUANTITY MUST BE GREATER THAN ZERO.
1470	DENIED. INVALID/MISSING PAYER ID ON CLAIM.
1471	IN ORDER FOR A NURSING HOME TO BE REIMBURSED FOR NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES FOR A NURSING HOME RESIDENT, THE RESIDENT MUST HAVE AN ACTIVE LEVEL OF CARE AUTHORIZATION SEGMENT ON THEIR FILE FOR THAT SPECIFIC NURSING HOME FOR THE DATE(S) OF SERVICE OR THE MEMBER IS ENROLLED IN A MANAGED CARE PROGRAM FOR THE DATE(S) OF SERVICE.
1472	THIS MEMBER IS ELIGIBLE FOR NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES THROUGH LOGISTICARE, UNLESS THE MEMBER IS A NURSING HOME RESIDENT. IF THE MEMBER IS A NURSING HOME RESIDENT, PROVIDERS SHOULD CONTACT THE NURSING HOME REGARDING THE LEVEL OF CARE SEGMENT ON FILE WITH FORWARDHEALTH.
1473	THIS DETAIL IS DENIED AS IT IS A DUPLICATE OF ANOTHER DETAIL THAT IS CURRENTLY IN PROCESS.
1474	ADULT LTC ENCOUNTER RECEIVED BEFORE ACCEPTABLE DATE. SUBMIT TO IES.
1475	DENIED. REVENUE CODE NOT PAYABLE AS SUBMITTED.
1476	CHILD CARE COORDINATION ASSESSMENTS/CARE PLANS ARE ONLY ALLOWED ONCE PER YEAR (365 DAYS).
1477	CHILD CARE COORDINATION INITIAL ASSESSMENTS ARE ONLY ALLOWED WITHIN EIGHT (8) WEEKS (56 DAYS) OF THE MEMBER'S BIRTH AND SUBSEQUENT COMPREHENSIVE ASSESSMENTS ARE ALLOWED IF AND ONLY IF AN ONGOING MONITORING HAS BEEN PERFORMED WITHIN THE PREVIOUS 365 DAYS.
1478	CHILD CARE COORDINATION SERVICES MUST BE BILLED WITH AN ASSESSMENT FIRST, CARE PLAN SECOND, AND ONGOING MONITORING THIRD. THIS CARE PLAN OR ONGOING MONITORING IS BEING DENIED DUE TO THE PRECEDING SERVICE HAS NOT BEEN PERFORMED WITHIN THE LAST ROLLING 365 DAYS.
1479	CCC ORDER OF SERVICE OVERRIDE LIMITED TO ONCE PER LIFETIME, PER MEMBER.
1480	SUBMITTER ID USED AS BILLING AND RENDERING PROVIDER ID
1481	DENIED THROUGH PAYMENT INTEGRITY REVIEW.
1482	TIME LIMITATION FOR CASE MANAGEMENT WITH MULTI-DISCIPLINARY TEAM SERVICE BILLED WITH CRISIS INTERVENTION, PER 15 MINUTES SERVICE WITH MULTI-DISCIPLINARY TEAM. THIS CASE MANAGEMENT SERVICE IS BEING DENIED DUE TO THE PRECEDING CRISIS INTERVENTION, PER 15 MINUTES SERVICE WITH MULTI-DISCIPLINARY TEAM HAS NOT BEEN PERFORMED WITHIN THE LAST ROLLING 4 DAYS.
1483	PROVIDER IS NOT MEDICAID CERTIFIED TO RENDER CHILDCARE COORDINATION SERVICES
1485	SERVICE WAS REIMBURSED AT PRIOR AUTHORIZATION AMOUNT INSTEAD OF MAXIMUM ALLOWABLE FEE
1488	THE ASSISTANT SURGEON'S TAXONOMY CODE IN THE HEADER IS INVALID.
1489	THE REFERRING PROVIDER'S TAXONOMY SUBMITTED IN THE HEADER IS INVALID.
1490	THE ASSISTANT SURGEON'S TAXONOMY IN THE DETAIL IS INVALID.
1491	THE ATTENDING PROVIDER'S TAXONOMY CODE IN THE HEADER IS INVALID.
1492	THE BILLING PROVIDER'S TAXONOMY CODE IS MISSING.
1493	THE RENDERING PROVIDER'S TAXONOMY CODE IN THE HEADER IS NOT VALID.
1494	THE RENDERING PROVIDER'S TAXONOMY CODE IS MISSING IN THE HEADER.
1495	THE PERFORMING PROVIDER'S TAXONOMY CODE IN THE DETAIL IS INVALID.
1496	THE RENDERING PROVIDER'S TAXONOMY CODE IS MISSING IN THE DETAIL.
1497	THE RENDERING PROVIDER'S TAXONOMY CODE IN THE DETAIL IS NOT VALID.
1498	PROCESSED PER POLICY
1499	PROCESSED PER POLICY
1500	IN-HOME MEDICATION MANAGEMENT MUST BE PERFORMED IN CONJUNCTION WITH ONE OF THE FOLLOWING: FOCUSED ADHERENCE INTERVENTION, MEDICATION DEVICE INSTRUCTION INTERVENTION OR COMPREHENSIVE MEDICATION REVIEW AND ASSESSMENT
1501	FOCUSED ADHERENCE INTERVENTION OR MEDICATION DEVICE INSTRUCTION INTERVENTION ARE NOT ALLOWED ON SAME DATE OF SERVICE AS A COMPREHENSIVE MEDICATION REVIEW AND ASSESSMENT.
1502	PC NOT COVERED EFFECTIVE 9/01/2012.
1503	A RENDERING PROVIDER NUMBER IS REQUIRED.
1504	PERFORMING PROVIDER NUMBER IS NOT FOUND.
1505	THE BILLING PROVIDER'S TAXONOMY CODE IN THE HEADER IS INVALID.
1506	A NATIONAL PROVIDER IDENTIFIER (NPI) IS REQUIRED FOR THE PERFORMING PROVIDER LISTED IN THE HEADER.
1507	A RENDERING PROVIDER IS NOT REQUIRED BUT WAS SUBMITTED ON THE CLAIM.
1508	THIS CLAIM WAS PROCESSED USING A PROGRAM ASSIGNED PROVIDER ID NUMBER, (E.G, FORWARDHEALTH PROVIDER ID) BECAUSE FORWARDHEALTH WAS UNABLE TO IDENTIFY THE PROVIDER BY THE NATIONAL PROVIDER IDENTIFIER (NPI) SUBMITTED ON THE CLAIM. PLEASE SUBMIT FUTURE CLAIMS WITH THE APPROPRIATE NPI, TAXONOMY AND/OR ZIP +4 CODE.
1509	BILLING PROVIDER INDICATED IS NOT CERTIFIED AS A BILLING PROVIDER.
1510	RENDERING PROVIDER INDICATED IS NOT CERTIFIED AS A RENDERING PROVIDER.
1511	THE ICD PROCEDURE CODE IS NOT PAYABLE FOR THE DATE OF SERVICE.
1512	THE PROCEDURE CODE/MODIFIER COMBINATION IS NOT PAYABLE FOR THE DATE OF SERVICE.
1513	PRIOR AUTHORIZATION REQUIREMENT BYPASSED DUE TO MEMBER IS FORMER UNITED HEALTHCARE ENROLLEE AND HAD AN APPROVED PRIOR AUTHORIZATION FROM UHC AT THE TIME OF DISENROLLMENT ON 11/1/2012. SEE PROJECT 2012-07-0001.
1514	FOURTH MODIFIER IS INVALID.
1515	THE PRIMARY DIAGNOSIS CODE IS INAPPROPRIATE FOR THE ICD PROCEDURE CODE.
1516	THE PRIMARY DIAGNOSIS CODE IS INAPPROPRIATE FOR THE REVENUE CODE.
1517	THE SECONDARY DIAGNOSIS CODE IS INAPPROPRIATE FOR THE PROCEDURE CODE.
1518	DIAGNOSIS CODE IS RESTRICTED BY MEMBER AGE.
1519	THE PRIMARY DIAGNOSIS CODE IS INAPPROPRIATE FOR THE PROCEDURE CODE.
1520	THE SECONDARY DIAGNOSIS CODE IS INAPPROPRIATE FOR THE PROCEDURE CODE.
1521	PROCEDURE CODE IS NOT ALLOWED ON THE CLAIM FORM/TRANSACTION SUBMITTED.
1522	ICD PROCEDURE CODE IS NOT ALLOWED ON THE CLAIM FORM/TRANSACTION SUBMITTED.
1523	ADMIT DIAGNOSIS CODE IS INVALID FOR THE DATE(S) OF SERVICE.
1524	BILLED AMOUNT EXCEEDS PA AMOUNT.
1525	FAMILY PLANNING RELATED
1526	SERVICES BILLED EXCEED PA AMOUNT.
1527	PRIOR AUTHORIZATION (PA) IS REQUIRED FOR PAYMENT OF THIS SERVICE. PROCEDURE CODE AND MODIFIERS BILLED MUST MATCH APPROVED PA.
1528	THE REVENUE CODE IS NOT PAYABLE BY WISCONSIN WELL WOMAN PROGRAM FOR THE DATE OF SERVICE.
1529	A MORE SPECIFIC DIAGNOSIS CODE(S) IS REQUIRED.
1530	CLAIM CONTAINS DUPLICATE SEGMENTS FOR PRESENT ON ADMISSION (POA) INDICATOR.
1531	INDICATOR FOR PRESENT ON ADMISSION (POA) IS NOT A VALID VALUE.
1532	CLAIM COUNT OF PRESENT ON ADMISSION (POA) INDICATORS DOES NOT MATCH COUNT OF NON-ADMITTING AND NON-EMERGENCY DIAGNOSIS CODES.
1533	THE CLAIM DID NOT INCLUDE THE PAYER ID. TXIX WAS ASSIGNED AS THE PAYER FOR THIS CLAIM.
1534	ACCOM REV CODE QTY BILLED NOT EQUAL TO DTL DOS
1535	EFFECTIVE 04/01/09, THE BADGERCARE PLUS CORE PLAN WILL LIMIT COVERAGE FOR HYPOGLYCEMICS-INSULIN TO HUMALOG AND LANTUS.
1536	EFFECTIVE 04/01/09, THE BADGERCARE PLUS CORE PLAN WILL LIMIT COVERAGE FOR GLUCOCORTICOIDS-INHALED TO FLOVENT.
1537	EFFECTIVE 04/01/09, THE BADGERCARE PLUS CORE PLAN WILL LIMIT COVERAGE FOR BROCHODILATORS-BETA AGONISTS TO PROVENTIL HFA AND SEREVENT.
1538	NDC NOT COVERED BY BENCHMARK PLAN OR BASIC PLAN. SUBMIT TO BADGER RX GOLD.
1539	DAW IS NOT ALLOWED FOR GENERIC DRUG.
1540	CONTINGENCY PLAN FOR CORE AND HIRSP KIDS - SUSPEND ALL NON-PHARMACY CLAIMS.
1541	THE PROCEDURE CODE HAS FAMILY PLANNING RESTRICTIONS.
1542	THE REVENUE CODE HAS FAMILY PLANNING RESTRICTIONS.
1543	NDC HAS FAMILY PLANNING RESTRICTIONS.
1544	THE SERVICE IS NOT REIMBURSABLE FOR THE MEMBERS BENEFIT PLAN.
1545	THE DIAGNOSIS CODE IS NOT REIMBURSABLE FOR THE CLAIM TYPE SUBMITTED.
1546	THIS CLAIM IS A DUPLICATE OF A CLAIM CURRENTLY IN PROCESS. THERE IS NO ACTION REQUIRED. PLEASE WATCH FUTURE REMITTANCE ADVICE. DO NOT RESUBMIT.
1547	NO RENDERING PROVIDER STATUS FOUND FOR THE FROM AND TO DATE OF SERVICE.
1548	CLAIM DATE(S) OF SERVICE MODIFIED TO ADHERE TO FORWARDHEALTH POLICY
1549	SUM OF DETAIL MEDICARE PAID AMOUNTS DOES NOT EQUAL HEADER MEDICARE PAID AMOUNT.
1550	TRANSPLANT SERVICES NOT PAYABLE WITHOUT A TRANSPLANT AQUISITION REVENUE CODE.
1551	THE PROVIDER TYPE AND SPECIALTY COMBINATION IS NOT PAYABLE FOR THE PROCEDURE CODE SUBMITTED.
1552	THIS PROCEDURE IS AGE RESTRICTED. MEMBER'S AGE DOES NOT FALL WITHIN THE APPROVED AGE RANGE.
1553	THE PROCEDURE CODE AND MODIFIER COMBINATION IS NOT PAYABLE FOR THE MEMBER'S BENEFIT PLAN.
1554	THE CLAIM TYPE AND DIAGNOSIS CODE SUBMITTED ARE NOT PAYABLE.
1555	NDC REQUIRES PA. FOLLOW CORE PLAN POLICY FOR PA SUBMISSION.
1556	THIS NATIONAL DRUG CODE IS NOT COVERED UNDER THE CORE PLAN OR BASIC PLAN FOR THE DIAGNOSIS SUBMITTED.
1557	THIS DRUG IS A BRAND MEDICALLY NECESSARY (BMN) DRUG. BMN PRIOR AUTHORIZATION MAY BE SUBMITTED FOR MENTAL HEALTH DRUGS FOR WHICH A CORE PLAN TRANSITIONED MEMBER HAS BEEN PREVIOUSLY GRANDFATHERED.
1558	THIS DRUG IS NOT COVERED FOR CORE PLAN MEMBERS. PRIOR AUTHORIZATION REQUESTS FOR THIS DRUG ARE NOT ACCEPTED.
1559	NDC NOT COVERED BY CORE PLAN. SUBMIT TO HIRSP OR BADGER RX GOLD.
1560	BIRTH TO 3 ENHANCEMENT IS NOT REIMBURSABLE FOR PLACE OF SERVICE BILLED.
1561	EIGHT HOUR LIMITATION ON EVALUATION/ASSESSMENT SERVICES IN A 1 YEAR PERIOD HAS BEEN EXCEEDED. PRIOR AUTHORIZATION IS NEEDED FOR ADDITIONAL SERVICES.
1562	A VALID PROCEDURE CODE IS REQUIRED ON WWWP INSTITUTIONAL CLAIMS.
1563	WHEN DIAGNOSES 800.00 THROUGH 999.9 ARE PRESENT, AN ETIOLOGY (E-CODE) DIAGNOSIS MUST BE SUBMITTED IN THE E-CODE FIELD.
1564	PAYMENT MAY BE REDUCED DUE TO SUBMITTED "PRESENT ON ADMISSION" (POA) INDICATOR.
1565	DAPO OVERRIDE REQUIRED TO DISPENSE LESS THAN THREE MONTH SUPPLY.
1566	DENIED/CUTBACK. ONE BMI INCENTIVE PAYMENT IS ALLOWED PER MEMBER, PER RENDERING PROVIDER, PER CALENDAR YEAR.
1567	CORE PLAN MEMBERS ARE LIMITED TO 25 NON-EMERGENCY OUTPATIENT HOSPITAL VISITS PER ENROLLMENT YEAR.
1568	ADVAIR/SYMBICORT REQUIRES PA IF NO OTHER GLUCOCORTICOID INHALED DRUG PAID W/IN 90 DAYS.
1569	PDN SERVICES BILLED ON THIS CLAIM EXCEED 12 HOURS/DAY PER NURSE
1570	PDN SERVICES BILLED ON THIS CLAIM EXCEED 60 HOURS/WEEK PER NURSE
1571	PDN SERVICES BILLED ON THIS CLAIM EXCEED 24 HOURS/DAY PER MEMBER
1572	DENIED. HOME HEALTH SERVICES FOR CORE PLAN MEMBERS ARE COVERED ONLY FOLLOWING AN INPATIENT HOSPITAL STAY. HOSPITAL DISCHARGE MUST BE WITHIN 30 DAYS OF FROM DATE OF SERVICE.
1573	THE TOTAL OF AMOUNTS BILLED FOR THE DOS ON THE CLAIM EXCEEDS THE ALLOWED DAILY LIMIT FOR PDN SERVICES.
1574	DIABETIC SUPPLY PREVIOUSLY PAID UNDER EQUIVALENT CODE FOR SAME DATE OF SERVICE.
1575	PURCHASE OF BLOOD GLUCOSE MONITOR INCLUDES DIABETIC SUPPLIES FOR FIRST 30 DAYS.
1576	MAXALT REQUIRES PA IF MAXALT OR SUMATRIPTAN NOT PAID WITHIN 365 DAYS.
1577	DENIED. PROCEDURE CODE 00942 IS ALLOWED ONLY WHEN PROVIDED ON THE SAME DATE OF SERVICE AS PROCEDURE CODE 57520.
1578	TRANSPLANTS AND TRANSPLANT-RELATED SERVICES ARE NOT COVERED UNDER THE BASIC PLAN.
1579	AN XRAY OR DIAGNOSTIC URINALYSIS IS REIMBURSABLE ONLY WHEN PERFORMED ON THE SAME DATE OF SERVICE AND BILLED ON THE SAME CLAIM AS THE INITIAL OFFICE VISIT.
1580	PHARMACEUTICAL CARE IS NOT COVERED FOR THE PROGRAM IN WHICH THE MEMBER IS ENROLLED. THIS MEMBER IS ELIGIBLE FOR MEDICATION THERAPY MANAGEMENT SERVICES. A TRADITIONAL DISPENSING FEE MAY BE ALLOWED FOR THIS CLAIM.
1581	THE TRAVEL COMPONENT FOR THIS SERVICE MUST BE BILLED ON THE SAME CLAIM AS THE ASSOCIATED SERVICE.
1582	CANNOT BILL FOR BOTH ASSAY OF LAB AND OTHER HANDLING/CONVEYANCE OF SPECIMEN.
1583	DIAGNOSIS CODE V038 OR V0382 IS REQUIRED ON A CLAIM WHEN BILLING PROCEDURE CODE 90732 ONLY OR 90732 AND G0009 TOGETHER FOR THE SAME DATE OF SERVICE.
1584	SERVICE BILLED IS BUNDLED WITH ANOTHER SERVICE AND CANNOT BE REIMBURSED SEPARATELY.
1585	REVENUE CODE 0850 THRU 0859 IS NOT ALLOWED WHEN BILLED WITH REVENUE CODES 0820 THRU 0829, 0830 THRU 0839, OR 0840 THRU 0849.
1586	CONDITION CODE 20, 21 OR 32 IS REQUIRED WHEN BILLING NON-COVERED SERVICES.
1587	REVENUE CODE SUBMITTED WITH THE TOTAL CHARGE NOT EQUAL TO THE RATE TIMES NUMBER OF UNITS.
1588	THE QUANTITY BILLED OF THE NDC IS NOT EQUALLY DIVISIBLE BY THE NDC PACKAGE SIZE.
1589	DO NOT LEAVE BLANK FIELDS BETWEEN THE MULTIPLE OCCURANCE CODES.
1590	SERVICE NOT ALLOWED, BILLED WITHIN THE NON-COVERED OCCURRENCE CODE DATE SPAN.
1591	SERVICE NOT ALLOWED, BENEFITS EXHAUSTED OCCURRENCE CODE BILLED.
1592	CPT/HCPCS CODES ARE NOT REIMBURSABLE ON THIS TYPE OF BILL.
1593	CONDITION CODE 30 REQUIRES THE CORRESPONDING CLINICAL TRIAL DIAGNOSIS V707.
1594	THIS SERVICE IS NOT PAYABLE FOR THE SAME DATE OF SERVICE AS ANOTHER SERVICE INCLUDED ON THIS CLAIM.
1595	QUANTITY INDICATED FOR THIS SERVICE EXCEEDS THE MAXIMUM QUANTITY LIMIT ESTABLISHED.
1596	THIS SERVICE IS NOT COVERED UNDER THE ESRD BENEFIT.
1597	SERVICE DENIED DUE TO THE AMOUNT BILLED FOR THIS SERVICE EXCEEDS REASONABLE CHARGES FOR THE SERVICE RENDERED. RESUBMIT SERVICE IF BILLED AMOUNT WAS IN ERROR.
1598	THIS SERVICE WAS NOT ALLOWED TO BYPASS BADGERCARE PLUS FEE-FOR-SERVICE PRIOR AUTHORIZATION (PA) REQUIREMENTS FOR THIS FORMER UNITEDHEALTHCARE (UHC) ENROLLEE. UHC DID NOT INFORM BADGERCARE PLUS THAT THIS MEMBER HAD AN APPROVED PA FOR THIS SERVICE AS OF OCTOBER 31, 2012.
1599	HEADER RENDERING PROVIDER USED AS THE BILLING PROVIDER.
1600	DIAGNOSIS IN DIAGNOSIS CODE FIELD(S) 1 THROUGH 9 IS MISSING OR INCORRECT.
1601	ERRORS IN ONE OF THE FOLLOWING DATA ELEMENTS EXCEED THEIR FIELD SIZE: STATEMENT COVERED FROM DATE, ADMISSION DATE, DATE OF SERVICE, REVENUE CODE.
1602	OCCURANCE CODE OR OCCURANCE DATE IS INVALID.
1603	CONDITION CODE MUST BE BLANK OR ALPHA NUMERIC A0-Z9.
1604	THE ATTENDING PHYSICIAN NPI/UPIN ID AND NAME ARE EITHER REQUIRED AND ARE MISSING OR A NPI/UPIN BEGINNING WITH NPP HAS BEEN USED.
1605	THE FIRST POSITION OF THE ATTENDING UPIN MUST BE ALPHABETIC.
1606	MODIFIER IS INVALID.
1607	A DATE OF SERVICE IS REQUIRED WITH THE REVENUE CODE AND HCPCS CODE BILLED.
1608	THE USE OF VALUE CODE IS INCORRECT.
1609	A HCPCS CODE IS REQUIRED WHEN CONDITION CODE A6 IS INCLUDED ON THE CLAIM.
1610	INTERMITTENT PERITONEAL DIALYSIS HOURS MUST BE ENTERED FOR THIS REVENUE CODE.
1611	VALUE CODES 48 - HOMOGLOBIN READING AND 49 - HEMATOCRIT READING, MUST HAVE A ZERO IN THE FAR RIGHT POSITION.
1612	THE REVENUE CODE AND HCPCS CODE ARE INCORRECT FOR THE TYPE OF BILL.
1613	THE REVENUE CODE AND HCPCS CODE ARE INCORRECT FOR THE TYPE OF BILL.
1614	THE DIAGNOSIS CODE ON THE CLAIM REQUIRES CONDITION CODE A6 BE PRESENT ON THE TYPE OF BILL.
1615	REVENUE CODE IS NOT VALID FOR THE TYPE OF BILL SUBMITTED.
1616	THE REVENUE CODE ON THE CLAIM REQUIRES CONDITION CODE 70 TO BE PRESENT FOR THIS TYPE OF BILL.
1617	REVENUE CODE SUBMITTED IS NO LONGER VALID.
1618	THIS IS A SAME-DAY CLAIM FOR BILL TYPES 13X, 14X, 71X, OR 83X AND THERE ARE MULTIPLE UNITS OR COMBINATION OF CHEMISTRY/HEMOTOLOGY TESTS. PLEASE SHOW THE APPROPRIATE MULTICHANEL HCPCS CODE RATHER THAN THE INDIVIDUAL HCPCS CODE.
1619	CONDITION CODES 71, 72, 73, 74, 75, AND 76 CANNOT BE PRESENT ON THE SAME ESRD CLAIM AT THE SAME TIME.
1620	CONDITION CODE 70-76 IS REQUIRED ON AN ESRD CLAIM WHEN INFLUENZA/PPV/HEP B HCPCS CODES ARE THE ONLY CODES BEING BILLED WITH CONDITION CODE A6.
1621	IF CONDITION CODES 71 THROUGH 76 EXIST ON THE CLAIM, THEN REVENUE CODES 082X, 083X, 084X, 085X OR 088X MUST ALSO BE PRESENT.
1622	REVENUE CODES 0822, 0823, 0825, 0832, 0833, 0835, 0842, 0843, 0845, 0852, 0853, OR 0855 EXIST ON THE ESRD CLAIM THAT DOES NOT CONTAIN CONDITION CODE 74.
1623	REVENUE CODES 082X, 083X, 084X, 085X, 0800 OR 0881 (X FREQUENCY NOT EQUAL TO 5) EXIST ON AN ESRD CLAIM FOR A MEMBER WHO HAS SELECTED METHOD 1 OR NO METHOD AND THE CLAIM DOES NOT CONTAIN CONDITION CODES 71, 72, 73 ,74, 75, OR 76.
1624	THE CONDITION CODE IS NOT ALLOWED FOR THE REVENUE CODE.
1625	THE VALUE CODE 48 (HEMOGLOBIN READING) OR 49 (HEMATOCRIT) IS REQUIRED FOR THE REVENUE CODE/HCPCS CODE COMBINATION.
1626	THIS REVENUE CODE REQUIRES VALUE CODE 68 TO BE PRESENT ON THE CLAIM.
1628	REVENUE CODE 082X IS PRESENT ON AN ESRD CLAIM WHICH ALSO CONTAINS REVENUE CODE 088X (X FREQUENCY NON EQUAL TO 9).
1629	REVENUE CODE 082X IS PRESENT ON AN ESRD CLAIM WHICH ALSO CONTAINS REVENUE CODES 083X, 084X, OR 085X.
1630	ALL ESRD CLINICAL DIAGNOSTIC LABORATORY TESTS MUST BE BILLED INDIVIDUALLY TO ENSURE THAT AUTOMATED MULTI-CHANEL CHEMISTRY TESTS ARE PAID IN ACCORDANCE WITH THE MEDICARE PROVIDER REIMBURSEMENT MANUAL (PRM) 2711.
1631	THE APPROPRIATE MODIFER OF CD, CE OR CF ARE REQUIRED ON THE CLAIM TO IDENTIFY WHETHER OR NOT THE AMCC TESTS ARE INCLUDED IN THE COMPOSITE RATE OR NOT INCLUDED IN THE COMPOSITE RATE.
1632	A VALUE CODE OF A8 OR A9 IS REQUIRED.
1633	MEDICALLY UNBELIEVABLE ERROR. THE MAXIMUM LIMITATION FOR DOSAGES OF EPO IS 500,000 UI'S (VALUE CODE 68) PER MONTH AND THE MAXIMUM LIMITATION FOR DOSAGES OF ARANESP IS 1500 MCG (1 UNIT=1 MCG) PER MONTH. PLEASE CORRECT AND RESUBMIT.
1634	EXCESSIVE HEIGHT AND/OR WEIGHT REPORTED ON CLAIM. ESRD CLAIMS ARE NOT ALLOWED WHEN SUBMITTED WITH VALUE CODE OF A8 (WEIGHT) AND A WEIGHT OF MORE THAN 500 KILOGRAMS AND/OR THE VALUE CODE OF A9 (HEIGHT) AND THE HEIGHT OF MORE THAN 900 CENTIMETERS.
1635	VALUE CODE 48 EXCEEDS 13.0 OR VALUE CODE 49 EXCEEDS 39.0 AND HCPCS CODES Q4081 OR J0882 ARE PRESENT BUT EITHER MODIFER ED OR EE ARE NOT PRESENT.
1636	A 72X TYPE OF BILL IS SUBMITTED WITH REVENUE CODE 0821, 0831 0841, 0851, 0880, OR 0881 AND COVERED CHARGES OR UNITS GREATER THAN 1.
1637	THE STATEMENT COVERAGE FROM DATE ON A HEMODIALYSIS ESRD CLAIM (REVENUE CODE 0821, 0880, OR 0881) WAS GREATER THAN THE HEMODIALYSIS TERMINATION DATE IN THE PROVIDER FILE.
1638	THE NUMBER OF TREATMENTS/DAYS REFLECTED BY THE UNITS ENTERED WITH REVENUE CODE 0821, 0831, 0841, 0851, 0880, 0881 EXCEEDS THE NUMBER OF DAYS INCLUDED IN THE FROM AND TO DATES ENTERED ON THIS CLAIM.
1639	X-RAYS AND SOME LAB TESTS ARE NOT BILLABLE ON A 72X CLAIM.
1640	PAYMENT HAS BEEN REDUCED OR DENIED BECAUSE THE MAXIMUM ALLOWANCE OF THIS ESRD SERVICE HAS BEEN REACHED.
1641	THE NUMBER OF UNITS BILLED FOR DIALYSIS SERVICES EXCEEDS THE ROUTINE LIMITS.
1642	THE CLAIM CONTAINS A REVENUE CODE AND/OR HCPCS THAT PRICE BY A FEE AMOUNT, BUT THE RATE FIELD IS BLANK OR CONTAINS ZEROS ON THE HCPCS FILE.
1643	THIS IS A DUPLICATE CLAIM. PLEASE ADJUST QUANTITIES ON THE PREVIOUSLY SUBMITTED AND PAID CLAIM.
1644	VALID OTHER PAYER DATE REQUIRED.
1645	OTHER PAYER DATE AFTER CLAIM RECEIPT DATE.
1646	VALID OTHER PAYER REJECT CODE REQUIRED.
1647	OTHER PAYER DATE IS INVALID
1648	REPACKAGED NDCS NOT COVERED.
1649	REVENUE CODE REQUIRES SUBMISSION OF ASSOCIATED HCPCS CODE
1650	PROVIDER IS NOT ELIGIBLE FOR REIMBURSEMENT FOR THIS SERVICE. MEMBER MUST RECEIVE THIS SERVICE FROM THE STATE CONTRACTOR IF THIS IS FOR INCONTINENCE OR UROLOGICAL SUPPLIES. IF NOT, THE PROCEDURE CODE IS NOT REIMBURSABLE.
1651	LENGTH OF OBSERVATION EXCEEDS MAXIMUM LIMIT.
1652	HMO HIERARCHY LOGIC USED TO DETERMINE SERVICE LOCATION
1653	INVALID POA INDICATOR ON HAC CODE.
1654	PROCEDURE NOT PAYABLE FOR THE WISCONSIN WELL WOMAN PROGRAM.
1655	A SPLIT CLAIM IS REQUIRED WHEN THE SERVICE DATES ON YOUR CLAIM OVERLAPS YOUR FEDERAL FISCAL YEAR END (FYE) DATE.
1656	CONDITION CODE 80 IS PRESENT WITHOUT CONDITION CODE 74. PLEASE VERIFY BILLING. REFERENCE: TRANSMITTAL 477, CHANGE REQUEST 3720 ISSUED FEBRUARY 18, 2005.
1657	REVENUE CODE BILLED WITH MODIFIER GL MUST CONTAIN NON-COVERED CHARGES.
1658	HCPCS PROCEDURE CODES G0008, G0009 OR G0010 ARE ALLOWED ONLY WITH REVENUE CODE 0771.
1659	MORE THAN ONE PPV OR INFLUENZA VACCINE BILLED ON THE SAME DATE OF SERVICE FOR THE SAME MEMBER IS NOT ALLOWED.
1660	CLAIM CONTAINS AN UNCLASSIFIED DRUG HCPCS PROCEDURE CODE OR A DRUG HCPCS PROCEDURE CODE INCLUDED IN THE COMPOSITE RATE. ADDITIONAL INFORMATION IS NEEDED FOR UNCLASSIFIED DRUG HCPCS PROCEDURE CODES. SEPARATE REIMBURSEMENT FOR DRUGS INCLUDED IN THE COMPOSITE RATE IS NOT ALLOWED.
1661	THE HCPCS PROCEDURE CODE LISTED FOR REVENUE CODE 0624 IS EITHER INVALID OR NON-REIMBURSEABLE.
1662	DATE OF SERVICE IS ON OR AFTER JULY 1, 2010 AND TOB IS 72X, VALUE CODE D5 MUST BE PRESENT.
1663	FOR DATES OF SERVICE ON OR AFTER 7/1/10 FOR TOB 72X AN OCCURRENCE CODE 51 AND VALUE CODE D5 ARE REQUIRED WHEN THE KT/V READING WAS PERFORMED. IF THE KT/V READING WAS NOT PERFORMED, THEN THE VALUE CODE D5 WITH 9.99 MUST BE PRESENT WITHOUT THE OCCURRENCE CODE 51.
1664	MODIFIER V8 OR V9 MUST BE SUMBITTED WITH REVENUE CODE 0821, 0831, 0841, OR 0851.
1665	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. MEMBER ID NOT PRESENT.
1666	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. FINANCIAL PAYER NOT INDICATED.
1667	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. PROVIDER ID NOT PRESENT.
1668	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. CLAIM ICN NOT FOUND.
1669	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. ORIGINAL ICN NOT PRESENT.
1670	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. MEMBER NOT FOUND.
1671	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. PROVIDER NOT FOUND.
1672	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. ORIGINAL CLAIM ICN NOT FOUND.
1673	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. CLAIM HAS ALREADY BEEN ADJUSTED.
1674	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. A DIFFERENT ADJUSTMENT IS PENDING FOR THIS CLAIM.
1675	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. THIS CLAIM IS IN POST PAY BILLING FOR THIRD PARTY LIABILITY PAYMENT.
1676	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. CLAIM CAN NO LONGER BE ADJUSTED. CONTACT PROVIDER SERVICES FOR FURTHER INFORMATION.
1677	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. THE CLAIM TYPE OF THE ADJUSTMENT DOES NOT MATCH THE CLAIM TYPE OF THE ORIGINAL CLAIM.
1678	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. MEMBER ID NUMBER ON THE CLAIM AND ON THE ADJUSTMENT REQUEST DO NOT MATCH.
1679	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST. PROVIDER ID NUMBER ON THE CLAIM AND ON THE ADJUSTMENT REQUEST DO NOT MATCH.
1680	MODIFIER V5, V6, OR V7 MUST BE INCLUDED ON THE LATEST LINE ITEM DATE OF SERVICE BILLING REVENUE CODE 0821.
1681	CONDITION CODE 73 FOR SELF CARE CANNOT EXCEED A QUANTITY OF 15.
1682	THE INITIAL RENTAL OF A NEGATIVE PRESSURE WOUND THERAPY PUMP IS LIMITED TO 90 DAYS; MEMBER LIFETIME.
1683	ADDITIONAL RENTAL OF A NEGATIVE PRESSURE WOUND THERAPY PUMP IS LIMITED TO 90 DAYS IN A 12 MONTH PERIOD.
1684	THE CANISTER, DRESSINGS AND RELATED SUPPLIES ARE INCLUDED AS PART OF THE REIMBURSEMENT FOR THE NEGATIVE PRESSURE WOUND THERAPY PUMP.
1685	BILLING PROVIDER TYPE AND SPECIALTY IS NOT ALLOWABLE FOR THE PLACE OF SERVICE.
1686	THIS SERVICE IS NOT PAYABLE WITH ANOTHER SERVICE ON THE SAME DATE OF SERVICE DUE TO NATIONAL CORRECT CODING INITIATIVE.
1687	AN NCCI-ASSOCIATED MODIFIER WAS APPENDED TO ONE OR BOTH PROCEDURE CODES.
1688	ABORTION DIAGNOSIS CODES ARE ALLOWED ONLY FOR ABORTION SERVICES.
1689	FORWARDHEALTH DOES NOT REIMBURSE BOTH THE GLOBAL SERVICE AND THE INDIVIDUAL COMPONENT PARTS OF THE SERVICE FOR THE SAME DATE OF SERVICE.
1690	QUANTITY INDICATED FOR THIS SERVICE EXCEEDS THE MAXIMUM QUANTITY LIMIT ESTABLISHED BY THE NATIONAL CORRECT CODING INITIATIVE.
1691	THIS SERVICE IS NOT PAYABLE FOR THE SAME DATE OF SERVICE AS ANOTHER SERVICE INCLUDED ON THE SAME CLAIM, ACCORDING TO THE NATIONAL CORRECT CODING INITIATIVE.
1692	ADJUSTMENT AND ORIGINAL CLAIM DO NOT HAVE THE SAME FINANCIAL PAYER
1696	THERE ARE NO SEPARATELY REIMBURSABLE DIALYSIS SERVICES ON THIS ESRD CLAIM
1697	PRICING ADJUSTMENT - REDUCTION OF REIMBURSEMENT WHEN SERVICE IS RENDERED IN A HOSPITAL OR AMBULATORY SURGERY CENTER.
1698	SERVICES ARE ALLOWED ONLY ONCE PER 365 DAYS.
1699	CASE PLANNING AND/OR CASE MANAGEMENT SERVICES ARE NOT ALLOWED IN SAME CALENDAR MONTH.
1700	SERVICE(S) PROCESSED ACCORDING TO DHCAA DIRECTION.
1701	PROCESSED BY TIMELY FILING.
1702	FORWARDHEALTH REIMBURSES THESE SERVICES BY A BUNDLED RATE (PER DIEM, DRG). THEREFORE, THESE SERVICES DENIED BY MEDICARE ARE NOT SEPARATELY REIMBURSABLE BY FORWARDHEALTH.
1703	CONSULTANT REVIEW HAS NOT OCCURRED DUE TO INSUFFICIENT JUSTIFICATION PROVIDED ON PHARMACY SPECIAL HANDLING REQUEST.
1704	CONSULTANT REVIEW HAS NOT OCCURRED DUE TO INSUFFICIENT JUSTIFICATION PROVIDED OR PREVIOUS POLICY DETERMINATION IS NOT CLINICAL IN NATURE.
1705	HMO HIERARCHY LOGIC USED TO DETERMINE SERVICE LOCATION FOR DETAIL RENDERING PROVIDER.
1706	MEMBER NOT ELIGIBLE FOR ALL DATES OF SERVICE DUE TO DEATH. RESUBMIT CLAIM TO INCLUDE ONLY THE DATES OF SERVICE UP TO THE MEMBER'S DATE OF DEATH.
1710	MEMBER ENROLLED IN MEDICAID
1711	NON-SCHEDULED DRUGS LIMITED TO ORIGINAL DISPENSING PLUS 13 REFILLS OR 12 MONTHS.
1712	CLAIM DENIED FOR WRONG SURGICAL OR OTHER INVASIVE PROCEDURE PERFORMED ON A PATIENT.
1713	CLAIM DENIED FOR WRONG SURGICAL OR OTHER INVASIVE PROCEDURE PERFORMED ON A PATIENT.
1714	PRIOR AUTHORIZATION REQUIREMENT BYPASSED DUE TO MEMBER BEING PART OF THE ADVANCED IMAGING PRIOR AUTHORIZATION EXEMPTION BYPASS PROGRAM.
1715	UNABLE TO PROCESS YOUR ADJUSTMENT REQUEST
1716	DOCUMENTATION REQUIRED FOR PAYMENT INTEGRITY REVIEW.
1717	PHYSICIAN SIGNATURE AND DATE SIGNED IS REQUIRED ON PLAN OF CARE.
1718	PERSONAL CARE SERVICES ARE NOT COVERED DURING A HOSPITAL OR NURSING HOME STAY.
1719	PERSONAL CARE RN SUPERVISORY VISITS ARE NOT REIMBURSABLE ON THE SAME DATE OF SERVICE AS INPATIENT STAY.
1720	PLAN OF CARE MUST BE SIGNED AND DATED BY THE PRESCRIBING PHYSICIAN.
1721	PERSONAL CARE WORKER DOES NOT MEET QUALIFICATIONS LISTED UNDER DHS 105.17(3).
1722	PERSONAL CARE SERVICES MUST BE ASSIGNED BY THE RN SUPERVISOR.
1723	THE DOCUMENTATION SUBMITTED DOES NOT INDICATE A RN SUPERVISORY VISIT WAS COMPLETED IN PAST 60 DAY, THEREFORE PERSONAL CARE SERVICES ARE NOT COVERED.
1724	PERSONAL CARE SERVICES NOT PAYABLE WHEN PROVIDED BY NON EMPLOYED PERSONS.
1725	PERSONAL CARE SERVICES NOT DOCUMENTED IN THE PLAN OF CARE ARE NOT A COVERED SERVICE.
1726	PERSONAL CARE SERVICES NOT PERFORMED UNDER THE SUPERVISION OF A REGISTERED NURSE BY A PERSONAL CARE WORKER IS NOT A COVERED SERVICE.
1727	DOCUMENTATION DOES NOT SUPPORT PERSONAL CARE WORKER'S TRAINING FOR THESE SPECIFIC TASKS WAS COMPLETED/ASSURED BY THE SUPERVISING REGISTERED NURSE.
1728	THE DOCUMENTATION RECEIVED DOES NOT SUPPORT THE PERSONAL CARE WORKER WAS SPECIFICALLY TRAINED FOR THE TASKS AND SERVICES ASSIGNED FOR RECIPIENT.
1729	PERSONAL CARE SERVICES ARE NOT DOCUMENTED BY THE RN SUPERVISOR IN THE PLAN OF CARE.
1730	SKILLED NURSING SERVICES PROVIDED BY PERSONAL CARE WORKERS ARE NOT COVERED.
1731	ONLY SERVICES PERFORMED ACCORDING TO A WRITTEN PLAN OF CARE FOR THE RECIPIENT ARE COVERED.
1732	DOCUMENTATION INDICATES ACTIVITY OF DAILY LIVING TASKS ARE NOT COMPLETED, THEREFORE PCW SERVICES ARE NOT COVERED.
1733	PERSONAL CARE SERVICES ARE NOT COVERED WHEN PROVIDED BY A RESPONSIBLE RELATIVE UNDER WI STATUTE 49.90.
1734	THERAPY SERVICES ARE NOT COVERED UNDER THE PERSONAL CARE PROGRAM.
1735	THE RN SUPERVISORY VISIT WAS NOT CONDUCTED WHEN THE PERSONAL CARE WORKER WAS DIRECTLY PERFORMING CARES TO THE RECIPIENT.
1736	SERVICES BILLED ARE IN EXCESS OF 24 HOUR FOR SAME DATE OF SERVICE.
1737	THE CAREGIVER BACKGROUND CHECK INDICATES THE CAREGIVER IS NOT ELIGIBLE TO PROVIDE SERVICES.
1738	CLAIM/SERVICE HAS BEEN IDENTIFIED AS ELIGIBLE FOR TRIBAL SHARED SAVINGS
1739	MANUALLY DENIED BY PIR AS SUPPORTIVE DOCUMENTATION WAS NOT ATTACHED TO THE SUBMITTED CLAIM.
1740	CCC FAMILY QUESTIONNAIRE WAS NOT SUBMITTED.
1741	THIS MEMBER'S RISK ASSESSMENT SCORE PLACES THIS MEMBER OUTSIDE OF ELIGIBILITY FOR CCC SERVICES.
1742	CCC FAMILY QUESTIONNAIRE AND CARE PLAN WERE NOT SUBMITTED.
1743	RISK ASSESSMENT SCORE INVALID. PNCC WAS NOT PROVIDED PRIOR TO CCC SERVICES.
1744	CCC FAMILY QUESTIONNAIRE/RISK ASSESSMENT IS INCOMPLETE, INACCURATE OR INVALID.
1745	MEMBER DID NOT RECEIVE PNCC SERVICES; FAMILY QUESTIONNAIRE/RISK ASSESSMENT RECALCULATED, AND MEMBER DOESN?T QUALIFY FOR SERVICES.
1746	A REFERRAL WAS NOT MADE TO THE QUALIFIED PROFESSIONAL FOR THIS MEMBER.
1747	LOG AND NOTES WERE NOT SUBMITTED OR WERE INCOMPLETE.
1748	MEMBER AND/OR PROVIDER NAMES ARE MISSING FROM PAGES OF THE DOCUMENTATION.
1749	WRONG MEMBER INFORMATION WAS SUBMITTED.
1750	PERSONAL CARE WORKER DAILY ITINERARY IS REQUIRED.
1751	MISSING DOCUMENTATION FOR ITINERARY AND PERSONAL CARE SERVICES SEE FH TOPIC #2509.
1752	THE PROVIDER MUST ADMINISTER THE CURRENT MEDICAID-APPROVED ASSESSMENT TOOL TO DETERMINE ELIGIBILITY FOR THE BENEFIT.
1753	CARE COORDINATOR SIGNATURE IS MISSING FROM EACH SERVICE NOTE.
1754	BARRIERS THAT SUBSTANTIATE SERVICES WERE NOT SUBMITTED.
1755	PAYMENT DECISION WAS NOT AUTHORIZED THROUGH PAYMENT INTEGRITY REVIEW.
1756	DOCUMENTATION DOES NOT SUPPORT SERVICES WERE PROVIDED IN ACCORDANCE WITH POLICY.
1757	CARE PROVIDER'S/QUALITY PROFESSIONAL'S SIGNATURE AND/OR INITIALS ARE NOT LEGIBLE.
1758	THE QUALIFIED PROFESSIONAL COULD NOT BE IDENTIFIED AND/OR FOUND IN THE PROVIDER'S PERSONNEL INFORMATION PANEL WITHIN THE DEMOGRAPHIC MAINTENANCE TOOL.
1759	PRIMARY CARE PROVIDER VALUE SUBMITTED IS NOT VALID.
1760	PRIMARY CARE PROVIDER VALUE SUBMITTED IS NOT VALID FOR SHARED SAVINGS.
1761	PRIMARY CARE PROVIDER ID SUBMITTED IS NOT MEDICAID ENROLLED ON PHARMACY/COMPOUND CLAIMS ON THE DISPENSE DATE.
1762	THE SUBMITTED PRIMARY CARE PROVIDER'S SERVICE LOCATION CANNOT BE DETERMINED.
1763	PRIMARY CARE PROVIDER SUBMITTED IS NOT EFFECTIVE FOR CLAIM DATE OF SERVICE.
1764	REFERRAL PROVIDER ID VALUE SUBMITTED HAS MULTIPLE SERVICE LOCATIONS ON THE CLAIM FROM DATE OF SERVICE
1765	THE BILLING PROVIDER ON THE CLAIM DOES NOT HAVE A TRIBAL SHARED SAVINGS (TSS) CARE COORDINATION AGREEMENT ON FILE WITH THE FEDERALLY QUALIFIED HEALTH CENTER (FQHC) SUBMITTED ON THE CLAIM, AND/OR THE MEMBER IS NOT INDICATED AS A TRIBAL MEMBER.
1800	PREGNANCY INDICATOR MISSING/INVALID.
1801	REFILL INDICATOR INVALID.
1802	QUANTITY MUST BE GREATER THAN ZERO.
1803	DISPENSE DATE OF SERVICE REQUIRED.
1804	365-DAY FILING DEADLINE EXCEEDED.
1805	730-DAY FILING DEADLINE EXCEEDED.
1806	ALL FOUR DUR FIELDS REQUIRED FOR PHARMACEUTICAL CARE.
1807	UNABLE TO PROCESS CALL PROVIDER SERVICES
1808	BILLING PROVIDER ID NOT ON FILE.
1809	RENDERING PROVIDER IS NOT CERTIFIED.
1810	NPI IS REQUIRED FOR BILLING PROVIDER.
1811	MEMBER ENROLLED IN MCO FOR DISPENSE DATE OF SERVICE.
1812	MEMBER ENROLLED IN MEDICARE PART B ON DISPENSE DATE OF SERVICE.
1813	APPROVED PA REQUIRED FOR NDC.
1814	NO DRUG REBATE AGREEMENT ON FILE.
1815	QMB-ONLY MEMBER RESTRICTED TO MEDICARE CROSSOVER CLAIMS.
1816	NDC NOT REIMBURSABLE FOR DATE OF SERVICE
1817	DUPLICATE CLAIM. NDC PREVIOUSLY PAID.
1818	HEADER FACILITY PROVIDER NUMBER IS NOT FOUND.
1819	VERIFY BILLED AMOUNT AND QUANTITY BILLED. IF CORRECT, RESUBMIT THE CLAIM.
1820	A DRUG REBATE AGREEMENT IS NOT ON FILE FOR THE DATE OF SERVICE.
1821	A COVERED APC/APG CANNOT BE ASSIGNED TO THE CLAIM. THE INFORMATION ON THE CLAIM IS INVALID OR NOT SPECIFIC ENOUGH TO ASSIGN AN APC/APG.
1822	NATIONAL CORRECT CODING INITIATIVES. FORWARDHEALTH HAS APPROVED THE PROCEDURE FOR THIS DATE OF SERVICE.
1823	SEPARATE REIMBURSEMENT FOR PERSONAL CARE TRAVEL TIME IS PAID ONLY FOR DATES OF SERVICE ON WHICH FORWARDHEALTH REIMBURSES THE PROVIDER FOR THE CORRESPONDING PERSONAL CARE SERVICE.
1824	HMO ID IS INVALID OR NOT PRESENT ON ENCOUNTER CLAIM.
1825	A BEDHOLD DATE OF SERVICE IS ONLY ALLOWED IF PRECEDED BY A MEDICAID FEE-FOR-SERVICE DAY.
1937	FORWARDHEALTH IS UNABLE TO PROCESS THIS CLAIM AT THIS TIME. AN ALERT WILL BE POSTED TO THE FORWARDHEALTH PORTAL ON HOW TO RESUBMIT.
2037	MEMBER ID HAS CHANGED. NO ACTION REQUIRED.
2040	NDC IS OBSOLETE FOR THE DATE OF SERVICE.
2222	POLICY NOT CURRENTLY ENFORCED.
2268	SENIORCARE MEMBER ENROLLED IN MEDICARE PART D. CLAIM IS EXCLUDED FROM DRUG REBATE INVOICING.
3001	BILL BADGERCARE PLUS OR MEDICAID FIRST. WCDP IS PAYER OF LAST RESORT.
3002	DENIED. THE MEMBER WCDP ID NUMBER IS INCORRECT OR NOT ON OUR CURRENT ELIGIBILITY FILE.
3003	DENIED. THE MEMBER'S LAST NAME IS MISSING.
3004	DENIED. THE MEMBER'S LAST NAME IS INCORRECT.
3005	DENIED. THE MEMBER'S FIRST NAME IS MISSING OR INCORRECT.
3006	DENIED. MEMBER NOT ELIGIBILE FOR ALL/PARTIAL DATES. PLEASE REBILL ONLY COVERED DATES.
3008	THIS CLAIM HAS BEEN MANUALLY PRICED BASED ON FAMILY DEDUCTIBLE.
3009	CLAIM DENIED. NO FINANCIAL NEEDS STATEMENT ON FILE.
3010	THIS DETAIL WAS PACKAGED ACCORDING TO EAPG GROUPING
3011	E-DIAGNOSIS CODES ARE NOT ALLOWED AS A PRIMARY DIAGNOSIS.
3012	THIS SERVICE CANNOT BE PERFORMED IN AN OUTPATIENT HOSPITAL SETTING.
3013	THIS DETAIL HAS BEEN DISCOUNTED ACCORDING TO EAPG PRICING.
3014	DIAGNOSIS IS EITHER INVALID FOR DATE(S) OF SERVICE OR REQUIRES GREATER SPECIFICITY.
3015	EAPG- REASON FOR VISIT DIAGNOSIS CODE REQUIRED FOR REVENUE CODE INDICATED.
3016	EAPG- NO SCHEDULE FOUND FOR PROVIDER INDICATED ON THIS CLAIM.
3017	PROFESSIONAL SERVICES ARE NOT REIMBURSED ON OUTPATIENT HOSPITAL CLAIMS.
3018	DETAIL DENIED BECAUSE A RELATED SIGNIFICANT PROCEDURE AND/OR MEDICAL VISIT WAS DENIED FOR THE SAME VISIT.
3019	SERVICES FOR THIS DATE OF SERVICE HAVE BEEN PREVIOUSLY PAID. PROVIDERS MAY ADJUST A PREVIOUSLY PAID CLAIM FOR THIS DATE OF SERVICE TO REQUEST REIMBURSEMENT FOR ADDITIONAL SERVICES PROVIDED DURING THE SAME OUTPATIENT HOSPITAL VISIT.
3020	BILLING PROVIDER TYPE AND/OR SPECIALTY IS NOT ALLOWABLE FOR THE REVENUE CODE BILLED.
3021	MEDICARE PAYMENT AMOUNTS MUST BE INDICATED FOR EACH DETAIL OF THE CLAIM. MEDICARE PAID, ALLOWED, COPAYMENT, COINSURANCE, DEDUCTIBE AND/OR BLOOD DEDUCTIBLE MUST NOT BE REPORTED AT THE HEADER LEVEL OF CLAIMS.
3022	FOWARDHEALTH REQUIRES BOTH THE MEDICARE ALLOWED AMOUNT AND MEDICARE PAID AMOUNT AND ONE OR MORE OF THE FOLLOWING AMOUNTS: DEDUCTIBLE, COINSURANCE AND/OR COPAYMENT, ON ALL CROSSOVER CLAIMS. CLAIMS WILL BE DENIED IF THE MEDICARE PAYMENTS ARE NOT INDICATED ON THE CLAIM AT THE DETAIL LEVEL.
3023	COPAYMENT IS NOT REQUIRED FOR ANY SERVICES ON THIS CLAIM DUE TO THE EMERGENCY NATURE OF THE REASON FOR THE VISIT.
3024	SERVICE MET REQUIREMENTS FOR THE ACA PRIMARY CARE RATE INCREASE.
3025	SERVICE MET REQUIREMENTS FOR THE ACA PRIMARY CARE RATE INCREASE. HOWEVER, THIS SERVICE QUALIFIES FOR AN ENHANCED MEDICAID REIMBURSEMENT RATE, WHICH IS HIGHER THAN THE ACA PRIMARY CARE RATE INCREASE, SO THE ENHANCED MEDICAID RATE WAS APPLIED.
3026	DENIED. BILATERAL PROCEDURES MUST BE BILLED WITH MODIFIER RT AND/OR LT ON THE DETAIL(S). RT AND LT CANNOT BE BILLED ON THE SAME DETAIL. DETAILS BILLED WITH NO MODIFIERS OR MODIFIERS NOT ALLOWED FOR THE PROCEDURE CODE WILL BE DENIED. REFER TO THE FORWARDHEALTH UPDATE 2012-43 AND THE DME INDEX FOR ADDITIONAL INSTRUCTIONS AND RULES.
3027	DENIED. TWO OR MORE NDCS CANNOT BE BILLED ON A SINGLE DETAIL ON A PROFESSIONAL CLAIM WHEN A HCPCS CODE IS BILLED.
3028	DETAIL CARRIER MUST ALSO BE PRESENT IN THE HEADER.
3029	CLAIM FILING VALUE IS INVALID.
3030	COVERAGE LIMITED TO FEDERAL LEGEND DRUGS OR OVER-THE-COUNTER DRUGS.
3032	PRICING ADJUSTMENT ? REIMBURSEMENT REDUCED BY THE TPL CONTRACTUAL DISCOUNT AMOUNT.
3034	THE SUM OF COVERED PLUS NON-COVERED DAYS IS NOT EQUAL TO THE DATE RANGE INDICATED ON THE CLAIM.
3035	THIS OUTPATIENT CROSSOVER CLAIM SPANNED MULTIPLE MONTHS AND DIFFERENT PRICING METHODS, SO MANUAL PRICING WAS APPLIED. THE MANUAL PRICING TOOK INTO ACCOUNT THE PROVIDERS RATE ON FILE AND THE APPLICATION OF MEDICARE PART B CUTBACK.
3036	A VALID ENROLLED PRESCRIBING/REFERRING/ORDERING PROVIDER IS REQUIRED AND MAY ONLY PRESCRIBE, REFER OR ORDER SERVICES WITHIN THEIR LEGAL SCOPE OF PRACTICE.
3037	NO COPAYMENT IS REQUIRED FOR THIS DRUG. IT HAS BEEN IDENTIFIED AS PREVENTIVE IN NATURE.
3038	NO COPAYMENT IS REQUIRED FOR THIS PROCEDURE, AS IT HAS BEEN SUBMITTED WITH A MODIFIER IDENTIFIED AS PREVENTIVE IN NATURE.
3039	NO COPAYMENT IS REQUIRED FOR THIS PROCEDURE. IT HAS BEEN IDENTIFIED AS PREVENTIVE IN NATURE.
3040	THIS FORWARDHEALTH COVERED SERVICE WAS DENIED BECAUSE A RELATED SERVICE ON THE SAME CLAIM, CONSIDERED TO BE THE MAIN REASON FOR THE VISIT, WAS DENIED. RESUBMIT CHARGES ON A FORWARDHEALTH CLAIM.
3041	SUBMITTING MCO IS NOT THE ENROLLED MCO OF THE MEMBER.
3042	OTHER PAYER IDENTIFIER HAS BEEN DUPLICATED
3043	THIS CLAIM HAS BEEN ADJUSTED DUE TO MEDICARE PART D COVERAGE.
3044	DENIED. MEMBER IS NO LONGER ENROLLED IN CARE4KIDS.
3045	DENIED. MEMBER IS NOW ENROLLED IN CARE4KIDS.
3046	DENIED. SERVICE IS NOT COVERED BY THE MEMBER'S PROGRAM.
3048	MANIFESTATION DIAGNOSES CANNOT BE USED AS THE PRINCIPAL DIAGNOSIS
3049	EXTERNAL CAUSE OF MORBIDITY (ECM) DIAGNOSIS CODE(S) ARE INVALID AS THE PRINCIPAL DIAGNOSIS
3050	A MORE SPECIFIC DIAGNOSIS CODE IS REQUIRED FOR THIS DETAIL
3051	NONSPECIFIC DIAGNOSIS CODES CANNOT BE USED
3052	NONSPECIFIC ICD PROCEDURE CODES CANNOT BE USED
3053	THIS DETAIL CONTAINS DATES THAT OVERLAP WITH ANOTHER DETAIL ON THE SAME CLAIM OR OF ANOTHER PAID DETAIL ON A PREVIOUS CLAIM.
3056	AMBULANCE MILEAGE REQUIRES A PAID EQUIVALENT AMBULANCE BASE CODE; BASIC LIFE SUPPORT (BLS), ADVANCED LIFE SUPPORT (ALS) OR NON-EMERGENCY MEDICAL TRANSPORT (NEMT).
3057	INITIAL CHIROPRACTIC SPELL OF ILLNESS DATE IS MISSING OR INVALID.
3058	BEHAVIORAL TREATMENT SERVICES ARE COPAY EXEMPT, SO NO COPAYMENT WILL BE DEDUCTED FOR THIS REVENUE/PROCEDURE CODE.
3059	FORWARDHEALTH REIMBURSES BEHAVIORAL TREATMENT SERVICES UNDER THIS PROCEDURE CODE ONLY WHEN COMMERCIAL INSURANCE HAS PREVIOUSLY ALLOWED PAYMENT ON THE SERVICE. RESUBMIT THIS CLAIM WITH THE APPROPRIATE COMMERCIAL INSURANCE PAYMENT AMOUNT. IF COMMERCIAL INSURANCE DID NOT REIMBURSE FOR THIS SERVICE, USE THE APPROPRIATE FORWARDHEALTH-COVERED PROCEDURE CODE.
3061	BEHAVIORAL TREATMENT ONGOING SERVICES ARE LIMITED TO 45 HOURS PER CALENDAR WEEK.
3062	ONLY ONE BEHAVIORAL TREATMENT ASSESSMENT IS ALLOWED PER SIX MONTHS.
3063	BEHAVIORAL TREATMENT FOLLOW UP ASSESSMENTS MUST BE PERFORMED WITHIN TWO MONTHS OF AN INITIAL BEHAVIORAL TREATMENT ASSESSMENT.
3064	SERVICES PERFORMED OUTSIDE THE FOUR WALLS OF A HOSPITAL ARE NOT REIMBURSABLE ON AN OUTPATIENT CLAIM.
3068	CLAIM OR ADJUSTMENT RECEIVED BEYOND 1232-DAY FILING DEADLINE.
3069	CLAIM OR ADJUSTMENT RECEIVED BEYOND 375-DAY FILING DEADLINE.
3070	RENDERING PROV NOT PRESENT IN PPS PT/PS GROUPS
3071	NON TRIGGER CODE MUST BE BILLED WITH TRIGGER CODE
3072	TRIGGER CODE MUST BE BILLED WITH NON TRIGGER CODE
3073	DENIED AS DUPLICATE CLAIM. TRIGGER CODE ON THIS CLAIM WAS PREVIOUSLY PAID IN FULL.
3074	CHC CLAIM ELIGIBLE FOR DENTAL PPS ENCOUNTER
3075	CHC CLAIM ELIGIBLE FOR MEDICAL PPS ENCOUNTER
3076	CHC CLAIM ELIGIBLE FOR BEHAVIORAL HEALTH PPS ENCOUNTER
3077	DETAIL PRICED AT ZERO REIMBURSEMENT IS PART OF DENTAL PPS RATE
3078	DETAIL PRICED AT ZERO REIMBURSEMENT IS PART OF MEDICAL PPS RATE
3079	DETAIL PRICED AT ZERO REIMBURSEMENT IS PART OF BEHAVIORAL HEALTH PPS RATE
3080	HOLD FOR STATUS 3000 CREDIBLE ALLEGATION OF FRAUD DETERMINATION.
3081	DETAIL PRICED AT ZERO REIMBURSEMENT IS INDIRECT PPS ENCOUNTER SERVICE
3082	MEMBER HAS MEDICARE COST FOR THE DATE(S) OF SERVICE
3083	NO REIMB RULE FOUND FOR MEMBER TRIBAL IND.
3084	NO REIMB RULE FOUND FOR MEMBER MED STAT CODE.
3085	SERVICE REIMBURSED AT 100% OF MAX FEE
3086	THIRD-PARTY LIABILITY DOLLARS FOR THIS SERVICE HAS BEEN APPLIED TO TRIGGER CODE.
3087	ENCOUNTER FLAGGED FOR HIGH PERCENT VARIANCE BETWEEN HMO AND FORWARDHEALTH PAID AMOUNTS
3089	ENCOUNTER FLAGGED FOR HIGH DOLLAR VARIANCE BETWEEN HMO AND FORWARDHEALTH PAID AMOUNTS
3090	QTY PRESCRIBED MISSING/INVALID FOR SCHED II DRUGS
3091	PRICING ADJUSTMENT - PRIOR TPL DENIALS APPLIED.
3101	DENIED. PROVIDER NUMBER MISSING OR INVALID.
3200	DENIED. PROCEDURE OR REVENUE CODE(S) ARE MISSING ON THE CLAIM.
3201	DENIED. NDC CODE IS MISSING.
3202	DENIED. PROCEDURE/REVENUE CODE IS NOT ALLOWABLE.
3203	DENIED. PRESCRIPTION NUMBER IS MISSING OR INVALID.
3204	DENIED. SERVICE IS NOT COVERED FOR THE DIAGNOSIS INDICATED.
3205	DENIED. NDC IS NOT ALLOWABLE OR NDC IS NOT ON FILE.
3206	DENIED. DIAGNOSIS CODE IS NOT ALLOWABLE.
3207	DENIED. PROCEDURE IS NOT ALLOWABLE FOR DIAGNOSIS INDICATED.
3208	DENIED. PROCEDURE BILLED NOT A COVERED SERVICE FOR DATES INDICATED.
3209	SUSPEND CLAIMS WITH DOS ON OR AFTER 7/9/97.
3210	DENIED. DIAGNOSIS NOT ALLOWABLE FOR CLAIM TYPE.
3211	DENIED. PER DIVISION REVIEW OF NDC.
3212	PRESCRIBER ID AND QUALIFIER DO NOT MATCH
3268	WCDP MEMBER ENROLLED IN MEDICARE PART D. CLAIM IS EXCLUDED FROM DRUG REBATE INVOICING.
3300	DENIED. OTHER INSURANCE DISCLAIMER CODE INVALID.
3301	DENIED. DISCREPANCY BETWEEN THE OTHER INSURANCE INDICATOR AND OI PAID AMOUNT.
3302	DENIED. ACCIDENT RELATED SERVICE(S) ARE NOT COVERED BY WCDP.
3303	DENIED. MEMBER'S FILE SHOWS OTHER INSURANCE. SUBMIT CLAIM TO OTHER INSURANCE CARRIER.
3304	NOT A WCDP BENEFIT. FOR REVIEW, FORWARD ADDITIONAL INFORMATION WITH R&S TO WCDP.
3305	MEDICARE DISCLAIMER CODE INVALID.
3306	DENIED. MEDICARE ALLOWED AMOUNT REQUIRED.
3308	DENIED. FROM DATE OF SERVICE/DATE FILLED IS MISSING/INVALID.
3310	DENIED. CLAIM OR ADJUSTMENT RECEIVED AFTER THE LATE BILLING FILING LIMIT.
3311	DENIED. STATEMENT COVERED PERIOD IS MISSING OR INVALID.
3312	DENIED. STATEMENT FROM DATE OF SERVICE IS AFTER THE THROUGH DATE OF SERVICE.
3313	DENIED. CLAIM CONTAINS FUTURE DATES OF SERVICE.
3314	DENIED. DETAIL DATES ARE NOT WITHIN STATEMENT COVERED PERIOD.
3315	DENIED. PROVIDER IS NOT CERTIFIED TO BILL WCDP CLAIMS.
3316	DENIED. DETAIL FILL DATE IS A FUTURE DATE.
3317	DENIED. NOT A BENEFIT OF WCDP.
3318	DENIED. ADD DATES NOT IN ASCENDING ORDER OR DD/DD/DD FORMAT.
3319	DENIED. NOT COVERED BY WCDP.
3321	DENIED. MEMBER IS ELIGIBLE FOR MEDICARE. PLEASE BILL MEDICARE FIRST.
3323	DENIED. TAKE HOME DRUGS NOT BILLABLE ON UB92 CLAIM FORM. REBILL ON PHARMACY CLAIM FORM.
3400	DENIED. QUANTITY BILLED MISSING OR ZERO.
3402	DENIED. DETAIL BILLED AMOUNT MISSING OR ZERO.
3403	DENIED. MEDICARE ALLOWED, DEDUCTIBLE, COINSURANCE AND PAID AMOUNTS DO NOT BALANCE.
3405	DENIED. MEDICARE ALLOWED AMOUNT IS GREATER THAN TOTAL BILLED AMOUNT.
3406	DENIED. SOME CHARGES BILLED ARE NON-COVERED. PLEASE REBILL INPATIENT DIALYSIS ONLY.
3500	DENIED. DETAIL FROM AND THROUGH DATE OF SERVICE ARE NOT IN THE SAME CALENDAR MONTH.
3501	DENIED. GREATER THAN FOUR DATES OF SERVICE BILLED ON ONE DETAIL.
3502	DENIED. DETAIL ADD DATES NOT IN MM/DD FORMAT.
3503	DENIED. PROVIDER SIGNATURE IS MISSING.
3504	DENIED. PROVIDER SIGNATURE DATE IS MISSING OR INVALID.
3505	DENIED. SERVICES BILLED ON WRONG CLAIM FORM.
3506	DENIED. CLAIM EXCEEDS DETAIL LIMIT.
3507	PREVIOUSLY DENIED CLAIMS ARE TO BE RESUBMITTED AS NEW DAY CLAIMS.
3509	ADJUSTMENT REQUESTED MEMBER ID CHANGE. CLAIM DENIED IN ORDER TO REPROCESS WITH NEW ID.
3601	DENIED. DISCHARGE DIAGNOSIS 1 MISSING OR INVALID.
3602	DENIED. DIAGNOSIS POINTER TO DIAGNOSIS CODE 1 INVALID.
3603	DENIED. DIAGNOSIS POINTER TO DIAGNOSIS CODE 2 INVALID.
3604	DENIED. DIAGNOSIS POINTER TO DIAGNOSIS CODE 3 INVALID.
3605	DENIED. DIAGNOSIS POINTER TO DIAGNOSIS CODE 4 INVALID.
3606	DENIED. DIAGNOSIS POINTER TO DIAGNOSIS CODE 5 INVALID.
3610	DENIED. DIAGNOSIS POINTER(S) ARE INVALID.
3700	CLAIM PREVIOUSLY/PARTIALLY PAID. PLEASE REVIEW REMITTANCE AND STATUS REPORT.
3701	CLAIM PREVIOUSLY/PARTIALLY PAID. PLEASE REVIEW REMITTANCE AND STATUS REPORT.
3702	CLAIM PREVIOUSLY/PARTIALLY PAID. PLEASE REVIEW REMITTANCE AND STATUS REPORT.
3704	CLAIM PREVIOUSLY/PARTIALLY PAID. PLEASE REVIEW REMITTANCE AND STATUS REPORT.
3705	CLAIM PREVIOUSLY/PARTIALLY PAID. PLEASE REVIEW REMITTANCE AND STATUS REPORT.
3706	CLAIM PREVIOUSLY/PARTIALLY PAID. PLEASE REVIEW REMITTANCE AND STATUS REPORT.
3707	CLAIM PREVIOUSLY/PARTIALLY PAID. PLEASE REVIEW REMITTANCE AND STATUS REPORT.
3801	BILLED AMOUNT ON DETAIL PAID BY WWWP. BILLED AMOUNT IS EQUAL TO THE REIMBURSEMENT RATE.
3802	ALLOWED AMOUNT ON DETAIL PAID BY WWWP. BILLED AMOUNT IS GREATER THAN REIMBURSEMENT RATE.
3803	BILLED AMOUNT ON DETAIL PAID BY WWWP.
3804	CLAIM HAS BEEN ADJUSTED DUE TO PREVIOUS OVERPAYMENT. MONEY WILL BE RECOUPED FROM YOUR ACCOUNT.
3805	AMOUNT PAID ON DETAIL BY WWWP IS LESS THAN BILLED OR REIMBURSEMENT RATE DUE TO PRIOR PAYMENT BY OTHER INSURANCE.
3806	CLAIM DETAIL DENIED AS DUPLICATE. CPT CODE AND SERVICE DATE FOR MEMBER IS IDENTICAL TO ANOTHER CLAIM DETAIL ON FILE FOR PROVIDER ON CLAIM.
3807	CLAIM DETAIL PENDED AS SUSPECT DUPLICATE. CPT CODE AND SERVICE DATE FOR MEMBERIS IDENTICAL TO ANOTHER CLAIM DETAIL ON FILE FOR ANOTHER WWWP PROVIDER.
3808	CLAIM DETAIL DENIED FOR INVALID CPT, INVALID CPT/MODIFIER COMBINATION, OR INVALID TYPE OF QUANTITY BILLED. BILLED PROCEDURE NOT COVERED BY WWWP.
3809	CLAIM DETAIL DENIED. CPT OR CPT/MODIFIER COMBINATION IS NOT VALID ON THIS DATE OF SERVICE.
3810	CLAIM DENIED FOR INVALID DIAGNOSIS CODE OR DIAGNOSIS CODE/CPT COMBINATION. THE DIAGNOSIS IS NOT COVERED BY WWWP.
3811	CLAIM DENIED. THE DIAGNOSIS CODE IS NOT VALID ON THIS DATE OF SERVICE.
3812	CLAIM DENIED FOR NO PROVIDER AGREEMENT ON FILE OR NOT CERTIFIED FOR DATE OF SERVICE.
3813	CLAIM DENIED FOR NO CLIENT ENROLLMENT FORM ON FILE.
3814	NO MATCHING REPORTING FORM ON FILE FOR THE DETAIL DATE OF SERVICE.
3815	CLAIM DETAIL DENIED DUE TO REQUIRED INFORMATION MISSING ON THE CLAIM.
3816	CLAIM IS PENDED FOR 60 DAYS. NO COMPLETE PROGRAM ENROLLMENT FORM IS ON FILE FOR THIS CLIENT OR THE CLIENT IS NOT ELIGIBLE FOR THE DATE OF SERVICE ON THE CLAI IM. IF REQUIRED INFORMATION IS NOT RECEIVED WITHIN 60 DAYS, THE CLAIM WILL BE
3817	CLAIM IS PENDED FOR 60 DAYS. NO COMPLETE WWWP PARTICIPATION AGREEMENT IS ON FILE FOR THIS PROVIDER. IF REQUIRED INFORMATION IS NOT RECEIVED WITHIN 60 DAYS, THE CLAIM WILL BE DENIED.
3818	CLAIM IS PENDED FOR 60 DAYS. INFORMATION REQUIRED FOR CLAIM PROCESSING IS MISSING. A SEPARATE NOTIFICATION LETTER IS BEING SENT. IF REQUIRED INFORMATION IS NOT RECEIVED WITHIN 60 DAYS, THE CLAIM DETAIL WILL BE DENIED.
3819	CLAIM DETAIL IS PENDED FOR 60 DAYS. NO MATCHING, COMPLETE REPORTING FORM IS ON FILE FOR THIS CLIENT. IF A REPORTING FORM IS NOT SUBMITTED WITHIN 60 DAYS, THE CLAIM DETAIL WILL BE DENIED.
3820	CLAIM DENIED FOR FUTURE DATE OF SERVICE.
3821	CLAIM DENIED. WWWP DOES NOT PROCESS INTERIM BILLS.
3822	CLAIM DENIED FOR INVALID BILLING TYPE FREQUENCY CODE, CLAIM TYPE, OR SUBMITTED ADJUSTMENT PROVIDER NUMBER DOES NOT MATCH ORIGINAL CLAIM'S PROVIDER NUMBER.
3823	DETAIL DENIED. TO DATE OF SERVICE PRECEDES FROM DATE OF SERVICE.
3824	PAYMENT DENIED AS SERVICE BILLED DOES NOT COMPLY WITH ASCCP GUIDELINES AND WWWP POLICY. DEVIATION FROM THE GUIDELINES REQUIRES MEDICAL JUSTIFICATION FOR PAYMENT TO BE MADE. JUSTIFICATION SHOULD BE FAXED TO WWWP.
3825	PHARMACY SPECIAL HANDLING REQUEST INCOMPLETE AND/OR MISSING REASON FOR REQUEST.
3826	PHARMACY SPECIAL HANDLING REQUEST DOES NOT QUALIFY FOR REVIEW.
3827	CLAIM PROCESSED THROUGH SPECIAL HANDLING.
3829	ORTHODONTIC TREATMENT VISITS REQUIRE PRIOR AUTHORIZATION BEYOND 24 UNITS OF SERVICE.
7001	CLAIM GENERATED AN INFORMATIONAL PRODUR ALERT
7002	DENIED FOR PRODUR REASONS
7003	DRUG-DRUG INTERACTION PROSPECTIVE DUR ALERT
7004	DD PROSPECTIVE DUR ALERT; EOB NOT USED
7005	DRUG-DISEASE (REPORTED) PROSPECTIVE DUR ALERT
7006	MC PROSPECTIVE DUR ALERT; EOB NOT USED
7007	DRUG-DISEASE (INFERRED) PROSPECTIVE DUR ALERT
7008	DC PROSPECTIVE DUR ALERT; EOB NOT USED
7009	THERAPEUTIC DUPLICATION PROSPECTIVE DUR ALERT
7010	DRUG-PREGNANCY PROSPECTIVE DUR ALERT
7011	EARLY REFILL PROSPECTIVE DUR ALERT
7012	ADDITIVE TOXICITY PROSPECTIVE DUR ALERT
7013	DRUG-AGE PROSPECTIVE DUR ALERT
7014	PA PROSPECTIVE DUR ALERT; EOB NOT USED
7015	LATE REFILL PROSPECTIVE DUR ALERT
7016	HIGH DOSE PROSPECTIVE DUR ALERT
7017	SUBOPTIMAL REGIMENT PROSPECTIVE DUR ALERT
7018	THREE MONTH SUPPLY OPPORTUNITY
7019	EARLY REFILL ALERT. POLICY OVERRIDE MUST BE GRANTED BY THE DRUG AUTHORIZATION AND POLICY OVERRIDE CENTER TO DISPENSE EARLY.
7020	RESERVED FOR FUTURE USE.
7021	RESERVED FOR FUTURE USE.
7022	RESERVED FOR FUTURE USE.
7023	MME PROSPECTIVE DUR ALERT
7200	DENIED BY CLAIMSXTEN BASED ON PROGRAM POLICIES.
7201	DENIED BY CLAIMCHECK BASED ON PROGRAM POLICIES.
7211	PROCEDURE IS INVALID FOR PATIENT'S AGE
7212	PROCEDURE ADDED DUE TO ALT CODE REPLACEMENT (AGE)
7213	PROCEDURE IS INVALID FOR PATIENT'S SEX
7214	PROCEDURE ADDED DUE TO ALT CODE REPLACEMENT (SEX)
7215	PROCEDURE CODE IS INCIDENTAL
7217	PROCEDURE CODE HAS BEEN REBUNDLED
7218	PROCEDURE ADDED DUE TO REBUNDLING
7219	PROCEDURE IS MUTUALLY EXCLUSIVE
7233	DENIED DUPLICATE- INCLUDES UNILATERAL OR BILAT
7234	DENIED DUPLICATE - IS BILATERAL
7235	DENIED DUPLICATE - ONLY DONE XX TIMES IN LIFETIME
7236	DENIED DUPLICATE - ONLY DONE XX TIMES IN A DAY
7237	DENIED DUPLICATE (REBUNDLED)
7238	PROCEDURE ADDED DUE TO DUPLICATE REBUNDLING
7239	PROCEDURE IS A POSSIBLE DUPLICATE
7256	MODIFIER INVALID FOR PROCEDURE CODE BILLED.
7257	INCIDENTAL MODIFIER IS REQUIRED FOR SECONDARY PROCEDURE CODE.
7258	REVIEW MODIFIER 51
7259	SPLIT DECISION WAS RENDERED ON EXPANSION OF UNITS.
7290	INVALID MODIFIER REMOVED FROM PRIMARY PROCEDURE CODE BILLED.
7291	INCIDENTAL MODIFIER WAS ADDED TO THE SECONDARY PROCEDURE CODE.
7503	REASON FOR SERVICE SUBMITTED DOES NOT MATCH PROSPECTIVE DUR DENIAL ON ORIGINAL CLAIM.
7504	DENIED. PROFESSIONAL SERVICE CODE IS INVALID.
7505	DENIED. RESULT OF SERVICE CODE IS INVALID.
7506	DENIED. PROSPECTIVE DUR DENIAL ON ORIGINAL CLAIM CAN NOT BE OVERRIDDEN.
7507	DENIED. RESULT OF SERVICE SUBMITTED INDICATES THE PRESCRIPTION WAS "NOT FILLED".
7508	DENIED. RESULT OF SERVICE SUBMITTED INDICATES THE PRESCRIPTION WAS FILLED WITHA DIFFERENT QUANTITY. QUANTITY SUBMITTED MATCHES ORIGINAL CLAIM.
8000	RESOLUTION REVIEW.
8001	FORWARDHEALTH WAS UNABLE TO PROCESS THIS REQUEST DUE TO ILLEGIBLE INFORMATION.
8002	FORWARDHEALTH UNABLE TO PROCESS THIS REQUEST DUE TO EITHER MISSING, INVALID OR MISMATCHED NATIONAL PROVIDER IDENTIFIER # (NPI)/PROVIDER NAME/POP ID.
8003	THE NUMBER IN THE NATIONAL PROVIDER IDENTIFIER (NPI) SECTION ON THIS REQUEST ISNOT A NUMBER ASSIGNED TO A FORWARDHEALTH CERTIFIED NURSING FACILITY FOR THIS DATE OF SERVICE.
8004	FORWARDHEALTH WAS UNABLE TO PROCESS THIS REQUEST. THE RESIDENT OR CNA'S NAME IS MISSING.
8005	FORWARDHEALTH WAS UNABLE TO PROCESS THIS REQUEST. ALL REQUESTS MUST HAVE A 9 DIGIT SOCIAL SECURITY NUMBER.
8006	FORWARDHEALTH IS UNABLE TO PROCESS THIS REQUEST BECAUSE THE SIGNATURE/DATE FIELD IS BLANK
8007	THE SCREEN DATE IS EITHER MISSING OR INVALID. THE SCREEN DATE MUST BE IN MM/DD/CCYY FORMAT.
8008	OBRA-NURSE AND/OR LEVEL 1.
8009	INVALID ADMISSION DATE. EITHER THE DATE WAS NOT IN MM/DD/CCYY FORMAT OR IT'S AFUTURE DATE.
8010	THIS IS NOT A REIMBURSABLE LEVEL I SCREEN. DID YOU CHECK MORE THAN ONE BOX? IF SO, CORRECT AND RESUBMIT.
8011	REQUEST DENIED BECAUSE THE SCREEN DATE IS AFTER THE ADMISSION DATE. THIS IS NOT A PREADMISSION SCREEN AND IS NOT REIMBURSABLE.
8012	REQUEST DENIED DUE TO LATE BILLING. A REIMBURSEMENT REQUEST FOR A LEVEL I SCREEN MUST BE RECEIVED AT FORWARDHEALTH WITHIN A YEAR OF THE SCREEN DATE.
8013	REQUEST DENIED BECAUSE THE SCREEN WAS DONE MORE THAN 90 DAYS PRIOR TO THE ADMISSION DATE.
8014	THIS CNA'S SOCIAL SECURITY NUMBER, SSN, IS NOT ON THE HP NURSE AIDE REGISTRY FILE. THIS INDIVIDUAL IS EITHER NOT ON THE REGISTRY OR THE SSN ON THE REQUEST D OESN'T MATCH THE SSN THAT'S BEEN INPUTTED ON THE REGISTRY.
8015	THE REIMBURSEMENT CODE ASSIGNED TO THIS CERTIFICATION SEGMENT DOES NOT AUTHORIZE A NAT PAYMENT.
8016	THE REIMBURSEMENT CODE ASSIGNED TO THIS CERTIFICATION SEGMENT DOES NOT AUTHORIZE A TRAINING PAYMENT. THE CNA IS ONLY ELIGIBLE FOR TESTING REIMBURSEMENT.
8017	UNABLE TO PROCESS THIS REQUEST BECAUSE THE "COMPETENCY TEST DATE" AND "TRAINING COMPLETION DATE" FIELDS ARE BLANK.
8018	COMPETENCY TEST DATE IS NOT A VALID DATE. IT MUST BE IN MM/DD/YY FORMAT AND CAN NOT BE A FUTURE DATE.
8019	TRAINING COMPLETION DATE IS NOT A VALID DATE. IT MUST BE IN MM/DD/YY FORMAT AND CAN NOT BE A FUTURE DATE.
8020	THE "COMPETENCY TEST DATE" ON THE REQUEST DOES NOT MATCH THE CNA'S TEST DATE ON THE WI NURSE AIDE REGISTRY. FOR NEWLY CERTIFIED CNAS, "DATE OF INCLUSION" IS THE TEST DATE.
8021	WI FORWARDHEALTH CAN NOT ISSUE A NAT PAYMENT WITHOUT A VALID HIRE DATE.
8022	CNAS ELIGIBILITY FOR NAT REIMBURSEMENT HAS EXPIRED. THE TIMEFRAME BETWEEN CERTIFICATION, TEST, DATE AND HIRE DATE EXCEEDS A YEAR.
8023	NF'S ELIGIBILITY FOR REIMBURSEMENT HAS EXPIRED. A NAT REIMBURSEMENT REQUEST MUST BE SUBMITTED TO WI FORWARDHEALTH WITHIN A YEAR OF THE CNA'S HIRE DATE.
8024	NF'S ELIGIBILITY FOR REIMBURSEMENT HAS EXPIRED. IF A CNA OBTAINS HIS/HER CERTIFICATION AFTER THEY'VE BEEN HIRED BY A NF, A NF HAS A YEAR FROM THEIR CERTIFICATION, TEST, DATE TO SUBMIT A REIMBURSEMENT REQUEST TO FORWARDHEALTH.
8025	REQUEST FOR TRAINING REIMBURSEMENT DENIED. TIMEFRAME BETWEEN THE CNA'S TRAINING DATE AND TEST DATE EXCEEDS 365 DAYS. "TRAINING COMPLETION DATE" MUST BE WITHIN A YEAR OF THE CNA'S CERTIFICATION, TEST, DATE.
8026	NF'S ELIGIBILITY FOR REIMBURSEMENT HAS EXPIRED. REQUESTS FOR TRAINING REIMBURSEMENT DENIED DUE TO LATE BILLING.
8027	TRAINING REQUEST DENIED BECAUSE EITHER THE TRAINING DATE ON THE REQUEST IS AFTER THE CNA'S CERTIFICATION TEST DATE OR IT'S NOT WITHIN A YEAR OF THAT DATE.
8028	CNAS ELIGIBILITY FOR TRAINING REIMBURSEMENT HAS EXPIRED. "TRAINING COMPLETION DATE" EXCEEDS THE CURRENT ELIGIBILITY TIMELINE.
8029	NF'S ELIGIBILITY FOR REIMBURSEMENT HAS EXPIRED. TRAINING REIMBURSEMENT DENIED DUE TO "LATE BILLING". REQUEST WAS NOT SUBMITTED WITHIN A YEAR OF THE CNA'S HIRE DATE.
8030	THE REIMBURSEMENT CODE ASSIGNED TO THIS CNA DOES NOT AUTHORIZE A NAT PAYMENT.
8032	THIS IS A DUPLICATE REQUEST. FORWARDHEALTH HAS ALREADY ISSUED A PAYMENT TO YOUR NF FOR THIS LEVEL L SCREEN. CHECK YOUR CURRENT/PREVIOUS PAYMENT REPORTS FOR PAYMENT
8033	THIS IS A DUPLICATE REQUEST. FORWARDHEALTH HAS ALREADY ISSUED A PAYMENT TO YOUR NF FOR A LEVEL I SCREEN WITH THE SAME ADMISSION DATE.
8034	MULTIPLE REQUESTS RECEIVED FOR THIS SSN WITH THE SAME SCREEN DATE. A PAYMENT HAS ALREADY BEEN ISSUED TO A DIFFERENT NF.
8035	MULTIPLE SCREENS PERFORMED WITHIN A FIFTEEN DAY TIME FRAME FOR THIS SSN. FORWARDHEALTH WILL ONLY PAY FOR ONE. A PAYMENT HAS ALREADY BEEN ISSUED FOR THIS SSN
8036	A TRAINING PAYMENT HAS ALREADY BEEN ISSUED TO A DIFFERENT NF FOR THIS CNA.
8037	A TRAINING PAYMENT HAS ALREADY BEEN ISSUED TO YOUR NF FOR THIS CNA.
8038	REIMBURSEMENT FOR TRAINING IS ONE TIME ONLY. A TRAINING PAYMENT HAS ALREADY BEEN ISSUED FOR THIS CNA.
8039	A PAYMENT FOR THE CNA'S COMPETENCY TEST HAS ALREADY BEEN ISSUED.
8040	THE "TRAINING COMPLETION DATE" ON THIS REQUEST IS AFTER THE CNA'S CERTIFICATIONTEST DATE. "TRAINING COMPLETION DATE" MUST BE PRIOR TO AND WITHIN A YEAR OF THE CNA'S CERTIFICATION DATE.
8041	REIMBURSEMENT FOR THIS CERTIFICATION, TEST, SEGMENT HAS BEEN ISSUED TO ANOTHER NF.
8042	REIMBURSEMENT FOR THIS CERTIFICATION, TEST, SEGMENT HAS ALREADY BEEN ISSUED TO YOUR NF.
8183	ADJUSTMENT DUE TO REDUCTION IN PATIENT LIABILITY.
8186	MASS ADJUSTMENT - PROVIDER RATE PROCESS.
8188	MASS ADJUSTMENT - VOID TRANSACTIONS
8192	THIS CLAIM HAS BEEN ADJUSTED DUE TO MEDICARE PART D COVERAGE.
8193	THIS CLAIM HAS BEEN ADJUSTED DUE TO A CHANGE IN THE MEMBER'S ENROLLMENT.
8194	THIS CLAIM HAS BEEN ADJUSTED BECAUSE A SERVICE ON THIS CLAIM IS NOT PAYABLE IN CONJUNCTION WITH A SEPARATE PAID SERVICE ON THE SAME DATE OF SERVICE DUE TO NATIONAL CORRECT CODING INITIATIVE.
8195	FORWARDHEALTH INITIATED AN ADJUSTMENT TO CORRECT AN IMPROPER PAYMENT RESULTING FROM RETROACTIVE PROVIDER FILE CHANGES.
8200	TPL PRIVATE HEALTH INSURANCE - CARRIER
8201	TPL PRIVATE HEALTH INSURANCE - PROVIDER
8202	TPL PRIVATE HEALTH INSURANCE - MEMBER
8203	AUTO LIABILITY - CARRIER
8204	AUTO LIABILITY - PROVIDER
8205	AUTO LIABILITY - MEMBER
8206	NON-AUTO LIABILITY - CARRIER
8207	NON-AUTO LIABILITY - PROVIDER
8208	NON-AUTO LIABILITY - MEMBER
8209	WORKER'S COMP - CARRIER
8210	WORKER'S COMP - PROVIDER
8211	WORKER'S COMP - MEMBER
8212	PROBATE'S ESTATE
8213	INCOME PENSION TRUST RECOVERIES
8214	VICTIM'S RESTITUTION
8215	ABSENT PARENTS
8216	TPL ERROR
8217	DUE TO MISCELLANEOUS OR UNSPECIFIED REASON
8220	RESERVED FOR FUTURE USE.
8221	RESERVED FOR FUTURE USE.
8222	ADJUSTMENT/RESUBMISSION WAS INITIATED BY PROVIDER
8223	RESERVED FOR FUTURE USE.
8224	RESERVED FOR FUTURE USE.
8225	CAPITATION - DEATH OF MEMBER
8226	CAPITATION - MEMBER INCARCERATED
8227	CAPITATION - EPSDT CLAIM
8228	CAPITATION - MEMBER ENROLLED IN ERROR
8229	CAPITATION - FAMILY PLANNING
8230	CAPITATION - INCORRECT RATE CATEGO
8231	CAPITATION - DEMOGRAPHIC CHANGE
8232	CAPITATION - OTHER
8233	ADJUSTMENT/RESUBMISSION WAS INITIATED BY DHS
8234	FORWARDHEALTH-INITIATED CLAIM ADJUSTMENT. SEE TOPIC #13437 IN THE ONLINE HANDBOOK FOR COMPLETE INFORMATION ON THIS TYPE OF CLAIM ADJUSTMENT.
8240	ADJUSTMENT GENERATED DUE TO SUR REVIEW
8241	ADJUSTMENT GENERATED DUE TO CHANGE IN PATIENT LIABILITY
8242	ADJUSTMENT GENERATED DUE TO RATE CHANGE
8244	PAYOUT PROCESSED DUE TO DISPROPORTIONATE SHARE
8245	POINT OF SALE
8246	POINT OF SALE REVERSAL
8299	ADJUSTMENT TO CROSSOVER PAID PRIOR TO AIM IMPLEMENTATION DATE. THIS CLAIM HAS BEEN MANUALLY PRICED USING THE MEDICARE COINSURANCE, DEDUCTIBLE, AND PSYCHE REDUCTION AMOUNTS AS BASIS FOR REIMBURSEMENT.
8410	FINANCIAL CHECK VOID/STOP PAY
8515	THIS CLAIM HAS BEEN DENIED DUE TO A POS REVERSAL TRANSACTION.
8901	OTHER COMMERCIAL INSURANCE RESPONSE NOT RECEIVED WITHIN 120 DAYS FOR PROVIDER BASED BILL.
8902	OTHER MEDICARE PART A RESPONSE NOT RECEIVED WITHIN 120 DAYS FOR PROVIDER BASED BILL.
8903	OTHER MEDICARE PART B RESPONSE NOT RECEIVED WITHIN 120 DAYS FOR PROVIDER BASED BILL.
8904	OTHER MEDICARE MANAGED CARE RESPONSE NOT RECEIVED WITHIN 120 DAYS FOR PROVIDER BASED BILL.
8999	SUPERSUSPENDED FOR MISSING DISPOSITION
9000	PRICING ADJUSTMENT - THE SUBMITTED CHARGE EXCEEDS THE ALLOWED CHARGE. CLAIM PAID AT THE PROGRAM ALLOWED AMOUNT.
9001	PRICING ADJUSTMENT - REIMBURSEMENT REDUCED BY THE MEMBER'S COPAYMENT AMOUNT.
9002	PRICING ADJUSTMENT - PAYMENT AMOUNT INCREASED BASED ON AMBULATORY SURGERY CENTERS ACCESS PAYMENT POLICIES.
9003	PRICING ADJUSTMENT - THIRD PARTY LIABILITY AMOUNT APPLIED IS GREATER THAN THE AMOUNT PAID BY THE PROGRAM.
9004	PRICING ADJUSTMENT - AMOUNT PAID IS ZERO.
9005	THIS CLAIM IS ELIGIBLE FOR ELECTRONIC SUBMISSION. UP TO A $1.10 REDUCTION HAS BEEN APPLIED TO THIS CLAIM PAYMENT.
9006	ACCESS PAYMENT INCLUDED.
9007	ACCESS PAYMENT NOT AVAILABLE FOR DATE OF SERVICE ON THIS DATE OF PROCESS.
9008	PRICING ADJUSTMENT - PAYMENT AMOUNT DECREASED BASED ON PAY FOR PERFORMANCE POLICY.
9013	PHARMACEUTICAL CARE DENIED. TRADITIONAL DISPENSING FEE MAY BE ALLOWED.
9014	RE-PRICED ALLOWED AMOUNT EQUAL TO THE PROPRIETARY AMOUNT THAT THE MCO/FEA PAID THE PROVIDER
9020	SERVICE PAID IN ACCORDANCE WITH PROGRAM REQUIREMENTS.
9801	CLAIM PAID AT PER DIEM RATE
9802	CLAIM PAID AT % OF BILLED CHARGES
9803	PRICING ADJUSTMENT - MEDICARE BENEFITS ARE EXHAUSTED. CLAIM PAID AT PROGRAM ALLOWED RATE.
9804	DISPENSING FEE DENIED. MISSING OR INVALID LEVEL OF EFFORT SUBMITTED AND/OR REASON FOR SERVICE, PROFESSIONAL SERVICE, OR RESULT OF SERVICE CODE BILLED IN ERROR.
9805	PRICING ADJUSTMENT - PAYMENT REDUCED DUE TO THE INPATIENT OR OUTPATIENT DEDUCTIBLE.
9806	PRICING ADJUSTMENT - PAYMENT REDUCED DUE TO BENEFIT PLAN LIMITATIONS.
9807	HEADER BILLING PROVIDER USED AS DETAIL PERFORMING PROVIDER
9808	HEADER PERFORMING PROVIDER USED AS DETAIL PERFORMING PROVIDER
9809	PRICING ADJUSTMENT - MAXIMUM ALLOWABLE FEE PRICING USED.
9810	REPACKAGING ALLOWANCE APPLIED.
9811	PHARMACEUTICAL CARE RATE APPLIED.
9812	LEVEL OF EFFORT DISPENSING FEE APPLIED.
9813	TRADITIONAL DISPENSING FEE APPLIED.
9814	DIAGNOSIS REQUIRED FOR PHARMACEUTICAL CARE. TRADITIONAL DISPENSING FEE MAY BE ALLOWED.
9815	REFER TO THE DME AREA OF THE ONLINE HANDBOOK FOR CLAIMS SUBMISSION REQUIREMENTS FOR COMPRESSION GARMENTS. THE TOPIC OF REQUIREMENTS FOR COMPRESSION GARMENTS CAN BE FOUND IN THE CLAIMS SECTION, SUBMISSION CHAPTER.
9816	PRICING ADJUSTMENT - PAYMENT AMOUNT INCREASED BASED ON HOSPITAL ACCESS PAYMENT POLICIES.
9817	PER POLICY, FORWARDHEALTH USED THE BILLING PROVIDER ENROLLMENT TO DETERMINE REIMBURSEMENT INSTEAD OF THE RENDERING PROVIDER.
9818	REPACKAGING ALLOWANCE IS NOT ALLOWED FOR UNIT DOSE NDCS.
9819	EAPG PRICING APPLIED.
9820	ENHANCED COMPOUND DISPENSING FEE APPLIED.
9821	PROFESSIONAL DISPENSING FEE APPLIED
9900	THE NATIONAL DRUG CODE (NDC) WAS REIMBURSED AT A GENERIC RATE.
9902	PRICING ADJUSTMENT - INPATIENT PER-DIEM PRICING.
9905	PRICING ADJUSTMENT - MEDICARE PRICING INFORMATION
9906	PRICING ADJUSTMENT - MEDICARE PRICING CUTBACKS APPLIED.
9907	PRICING ADJUSTMENT - PRIOR TPL PAYMENT APPLIED.
9908	PHARMACY PRICING APPLIED.
9909	PRICING ADJUSTMENT - PAID ACCORDING TO PROGRAM POLICY.
9910	PHARMACY DISPENSING FEE APPLIED.
9911	PRICING ADJUSTMENT - LONG TERM CARE PRICING APPLIED.
9912	PRICING ADJUSTMENT - AMBULATORY SURGERY PRICING APPLIED.
9913	PRICING ADJUSTMENT - SERVICE WAS DENIED BY LAST PAYER, BUT PAYABLE UNDER MEDICAID.
9914	PRICING ADJUSTMENT - REVENUE CODE FLAT RATE PRICING APPLIED.
9915	PRICING ADJUSTMENT - MEDICARE CROSSOVER CLAIM CUTBACK APPLIED.
9916	PRICING ADJUSTMENT - USUAL & CUSTOMARY CHARGE (UCC) RATE PRICING APPLIED.
9917	PRICING ADJUSTMENT - HEALTHCARE INSURANCE PROSPECTIVE PAYMENT SYSTEM (HIPPS) PRICING APPLIED
9918	PRICING ADJUSTMENT - MAXIMUM ALLOWABLE FEE PRICING APPLIED.
9919	PRICING ADJUSTMENT ? ZERO PAID AMOUNT OR LEVEL OF CARE PRICING APPLIED.
9920	PRICING ADJUSTMENT - RESOURCE BASED RELATIVE VALUE SCALE (RBRVS) PRICING APPLIED.
9921	PRICING ADJUSTMENT - PRIOR AUTHORIZATION PRICING APPLIED.
9922	PRICING ADJUSTMENT - SPENDDOWN DEDUCTIBLE APPLIED.
9923	PRICING ADJUSTMENT - PATIENT LIABILITY DEDUCTION APPLIED.
9926	PRICING ADJUSTMENT - CLAIM HAS PRICING CUTBACK AMOUNT APPLIED.
9927	RESERVED FOR FUTURE USE.
9928	PRICING ADJUSTMENT - AMOUNT PAID IS ZERO
9929	PRICING ADJUSTMENT - ANESTHESIA PRICING APPLIED.
9930	THE PAYMENT AMOUNT INCREASED BASED ON LONG-ACTING REVERSIBLE CONTRACEPTIVES PAYMENT POLICY.
9931	PRICING ADJUSTMENT - ADJUSTMENT WAS DUE TO A RETROACTIVE CHANGE IN A MEMBER'S COPAY LIMIT.
9932	PRICING ADJUSTMENT - DRG PRICING APPLIED.
9933	PRICING ADJUSTMENT - AMBULATORY PAYMENT CLASSIFICATION (APC) PRICING APPLIED.
9934	PRESCRIPTION REDUCTION APPLIED.
9935	PRICING ADJUSTMENT - MAXIMUM FLAT FEE PRICING APPLIED.
9936	PRICING ADJUSTMENT - MAXIMUM FLAT FEE LEVEL 2 PRICING APPLIED.
9937	PRICING ADJUSTMENT - USUAL & CUSTOMARY CHARGE (UCC) FLAT FEE PRICING APPLIED.
9938	PRICING ADJUSTMENT - USUAL & CUSTOMARY CHARGE (UCC) FLAT FEE LEVEL 2 PRICING APPLIED.
9939	COPAYMENT REIMBURSEMENT DUE TO EXTENSION OF COPAY SUSPENSION FOR DATES OF SERVICE BETWEEN JUNE 30, 2020, AND NOVEMBER 1, 2020
9940	PRICING ADJUSTMENT - PAYMENT AMOUNT IS REDUCED BECAUSE OI ALLOWED IS LESS THAN MEDICAID ALLOWED.
9941	PRICING ADJUSTMENT--UB92 HOSPICE LTC PRICING
9942	QUANTITY REDUCED BASED ON DHS POLICY
9943	SENIORCARE COST SHARE AND/OR OTHER INSURANCE PAID AMOUNT APPLIED.
9944	PRICING ADJUSTMENT - INCENTIVE PRICING
9945	PRICING ADJUSTMENT - REIMBURSEMENT FOR THIS CLAIM IS $0 DUE TO EITHER THE MEDICARE ALLOWED AMOUNT IS GREATER THAN THE FORWARDHEALTH REIMBURSEMENT AMOUNT OR THE TOTAL OF THE MEDICARE DEDUCTIBLE, COINSURANCE OR COPAYMENT IS $0.
9946	PRICING ADJUSTMENT: REIMBURSEMENT AMOUNT IS THE DIFFERENCE BETWEEN THE MEDICARE ALLOWED AMOUNT AND THE FORWARDHEALTH REIMBURSEMENT AMOUNT.
9947	PRICING ADJUSTMENT: MEDICARE DEDUCTIBLE, COINSURANCE AND/OR COPAYMENT PAID IN FULL.
9948	NDC WAS REIMBURSED AT AWP RATE.
9949	NDC WAS REIMBURSED AT SMAC RATE.
9950	NDC WAS REIMBURSED AT EMAC RATE.
9951	NDC WAS REIMBURSED AT BRAND WAC RATE.
9952	NDC WAS REIMBURSED AT GENERIC WAC RATE.
9953	HMO ENCOUNTER DETAIL MANUALLY PRICED.
9954	COST SHARE FOR ENCOUNTER PROCESSING BYPASSED.
9955	MEMBER IS NOT ENROLLED IN MANAGED CARE.
9956	SERVICES HAVE BEEN CARVED OUT OF HMO ENCOUNTER PROCESSING
9957	THIS SERVICE IS NOT REIMBURSABLE FOR THE MANAGED CARE ENCOUNTER CLAIM FOR THE MEMBER'S BENEFIT PLAN.
9958	MEMBER IS NOT ENROLLED IN WISCONSIN MEDICAID OR BADGERCARE PLUS, THEREFORE, THE ENCOUNTER CANNOT BE PROCESSED
9959	PRICING ADJUSTMENT - CLAIM HAS PRICING GREATER THAN BILLED CUTBACK AMOUNT APPLIED.
9960	NDC WAS REIMBURSED AT THE NADAC RATE.
9961	NDC WAS REIMBURSED AT THE CALCULATED CEILING PRICE.
9962	NDC WAS REIMBURSED AT 340B WAC
9963	NDC WAS REIMBURSED AT THE SPECIALTY RATE
9964	PRICING ADJUSTMENT - THE PAYMENT AMOUNT INCREASED BASED ON MATERNITY KICK PAYMENT.
9965	PRICING ADJUSTMENT - THE PAYMENT AMOUNT CUTBACK DUE TO A ZERO DOLLAR HMO PAYMENT.
9966	ENHANCED RATE FOR CRISIS INTERVENTION, PER 15 MINUTES SERVICE BILLED WITH CASE MANAGEMENT SERVICE BY MULTI-DISCIPLINARY TEAM.
9999	PROCESSED PER POLICY

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