210 Denial Code
210 Description :
Payment adjusted because pre-certification/authorization not received in a timely fashion
Start: 07/09/2007
Start: 07/09/2007
This transaction is a transfer of the credit portion of the interim payment.
Denied Days These hospital days have been denied by our Health Services Department.
210 ADJUSTMENT REASON CODE
Denial code 210.
210 REMARK CODE
210