A | B |
A002 | Cannot Determine Location |
003 | This procedure is only payable when the primary code has been submitted and performed on the same date of service |
004 | Services are not covered when D0170 has been performed on the same date of service |
01 | Out of Network benefits are not covered under this plan. Member is responsible for payment.(Use OFFSET-ONCP) |
02 | The maximum dollar limit has been reached. (Used for the Benefit Strategy) There may not be Patient Responsibilty at the Benefit Strategy level |
02PA | The maximum dollar limit has been reached. This Remark Code is for UPMC's review for Radiograph Max per Provider. ($69 xray max) |
03 | This procedure is incidental to the primary procedure submitted on the same date of service |
04 | Services performed on previously extracted teeth are not covered |
05/05D | The patient doesn't meet the age requirement for the this benefit |
09 | Member responsibility reflects 25% discount. |
119/119D | Benefit maximum for this time period or occurrence has been reached. |
11N | This procedure is not covered for this tooth number. (USE OTN TO OFFSET to pay line) |
125 | Payment adjusted due to processing error(s). |
203 | Non-Covered Benefit. The member can not be billed for amounts exceeding the contracted rates for In-Network only. |
204 | The patient cannot be balance billed for any remaining balance. |
209 | This procedure code has been denied and reprocessed as D0272 on claim as per plan benefits. |
210 | This procedure code has been denied and reprocessed as D0274 on claim as per plan benefits. |
211 | D8660 is reimbursed only when an orthodontic case request has been denied. |
224 | The procedure code submitted has been changed to reflect the correct procedure code, identifying all surfaces for the same tooth number, on the same date of service. |
226 | Clinical information does not meet criteria for authorization of these services. |
227 | The procedure code submitted has been changed to reflect the correct procedure code, identifying all surfaces for the same tooth number, on the same date of service. |
228 | Denture adjustments are not covered when complete/immdediate dentures have been performed within a six month period. |
229 | Denture adjustments are not covered when full or partial dentures have not been performed. |
231 | Claim denied. Member information on radiograph received doesn't match the member information on submitted claim. |
232D | Conflicting service(s) filed on Same Day/Same Claim. (USE OBWX TO OFFSET THIS REMARK CODE TO PAY) |
29 | Receive Date is over timely filing limit. |
34D | Lifetime benefit maximum for this tooth number has been reached. |
35/35D | Lifetime benefit maximum has been reached. |
52 | The referring/prescribing/rendering provider is not eligible to refer/prescribe/order/perform the service billed. |
62 | Payment denied/reduced for absence of, or exceeded, pre-certification/authorization. |
96/96D | Non-covered charge(s). |
A12/A12D | Prior Authorization or Pre-Estimate Required. |
A001 | Provider not found |
A002 | Cannot determine location |
A17 | D0140 is not covered when billed with other oral exams and preventative services on the same date of service |
A34 | Receive Date is over timely filing limit. |
A39 | Post review with x-rays and reports required. (OA39 IS USED BY Claim Processors TO OFFSET AND PAY LINE) |
A54 | This service is only payable when other services have been performed and paid on the same day.(Use offset code OADJ to make line pay) |
A56 | This claim requires further review. Please provide pre and post treatment x-rays, clearly labeled with the date and patient name along with chart notes. |
A58 | Benefit not covered by same provider/provider group that placed the space maintainer. |
A59 | Review Member Reimbursement Claims for Accuracy. |
A62 | Periodic Orthodontic Treatment Visit is payable six months after a Comprehensive Orthodontic Treatment of the Adolescent Dentition has been performed. |
A63 | Cephalometric Film is not payable when orthodontic treatment has been performed prior to service. |
A64 | Alveoplasty for procedure code D7310 payable in conjunction with extractions. Alveoplasty for procedure code D7320 payable when not in conjunction with extractions. |
A65 | This service requires a narrative report for pre-transplant cases for patients over the age of 21. |
A72 | Lifetime benefit maximum for this procedure has been reached with this Provider/Dental Group. |
A73 | Post and Core needs post review when a crown has been previously performed on same tooth number. Provider must send post operative x-rays for claim consideration. |
A74 | Clinical documentation needed when services for fillings have been performed more than once on the same tooth, within a 12 month period. |
A75 | Review required for bundling when fillings have been performed on the same tooth number, on the same date of service. |
ADJC | Previously paid/denied service has been reprocessed. |
ADJP | Remark code for Claim correction for proper vendor. |
AZ12 | Prior Authorization is needed when more than two extractions have been performed on the same date of service. (For AZ BWY Extractions for 21+) |
B13 | Fees will be reduced upon claim receipt and adjudication based on services previously reimbursed on another claim. |
B7 | This provider was not certified/eligible to be paid for this procedure/service on this date of service. |
BLU | Review Blue Cross Blue Shield, Out of Network claim submitted with In-Network fees. |
CP1 | Member's responsibility reflects copay amount. |
CP2 | Member's responsibility reflects coinsurance amount. |
D012 | Avesis is not the dental carrier for this group. Please submit to the current dental carrier. |
D03 | X-rays denied when billed with a Full Mouth Series on the same date of service. |
D04 | Hospital Call denied when billed with a Comprehensive Exam or Palliative Treatment on the same date of service. |
D06 | Periodontal Maintenance is payable when Gingivectomy/Gingivoplasty or Periodonatal Scaling and Root Planning have been performed previously. |
D07 | Procedure code covered for Oral Surgeons only. |
D22 | This procedure is not covered with any other service on the same date. |
HCKY | CoventryCares Kentucky Medicaid Dental - Group Hold |
HP12 | Prior Authorization or Pre-Estimate Required for HealthPartners/KidzPartners |
I4 | Avesis is no longer the Carrier |
I55 | A detailed office receipt is required displaying charges and any amounts paid. Please resubmit claim with documentation. |
KY02 | The radiograph maximum has been reached for this provider/dental group. |
KY03 | Procedure is incidental to another procedure submitted/performed prior to code submitted. |
KY04 | Services performed on previously extracted teeth are not covered. |
KY05 | The patient doesn't meet the age requirement for this benefit. |
KY06 | Procedure payable only when primary procedure has been performed on same day of service. |
KY07 | Emergency exams inclusive when billed with other services on the same date of service. |
KY08 | Procedure code incidental to restorations when an occlusal surface has been performed on a restoration for the same tooth number. |
KY12 | Prior Authorization or Pre-Estimate Required for Coventry Care of KY |
KY12 | Authorization Required. |
KY19 | Ok to pay Frequency Limitation for EPSDT claims. |
KY39 | Review for Post Review. |
KYCC | Claim is payable under Continuation of Care for Kentucky. |
KYEP | Ok to pay procedure. |
KYFS | Review $0 fee amount for procedure code(s) to manually pay for amount approved. |
KYNC | Non Contracted Dental Provider - KY Medicaid |
KYPW | Review for Post Review. This procedure is covered for pregnant women only. |
MM12 | Prior Authorization or Pre-Estimate Required for Molina |
N37 | Missing/incomplete/invalid tooth number/letter. |
N39 | Procedure code is not compatible with tooth number/letter. |
N40 | Missing X-Ray |
N48 | Claim information does not agree with information received from other insurance carrier. |
N75 | Missing/incomplete/invalid tooth surface information. |
NCDP | Non Contracted Dental Provider |
PD16 | Clinical information does not meet criteria for authorization of these services. (USED BY UM IN GA ONLY) |
PD27/MM27 | Provider must include a signed Patient Responsibility form with all PTE requests. (USED BY UM DEPT.) For Molina $1000 Plan, if the provider bills for more than $500 per day. |
PVR/D108 | Services billed in error. This service is being denied at the request of the provider |
PW12 | Prior Authorization required. This procedure is covered for pregnant women only. |
SSCR | SSC Review for AZ-BWY (2 per General Dentist) and (4 per PEDO) |
S001 | Price Stragety not found - varies reasons for this code to appear on claim but normally it means procecedure code is not covered. |
DD02 | Duplicate claim - Please re-evaluate (The EOB to the provider reads: |
119v | Benefit maximum for this time period or occurrence has been reached |
PD23 | Supporting documents were not of a diagnostic quality and could not be used to approve these services. |
MD | Manually Denied Service |
A33 | No Provider NPI Number |
N19 | Procedure code incidental to primary procedure. |