72 Denial Code

72 Description :

Coinsurance day. (Handled in QTY, QTY01=CD)
Start: 01/01/1995 | Stop: 10/16/2003
Denied. Rebill services under the performing provider's name and provider number and/or NPI.
Annual benefit amount exceeded Annual benefit amount exceeded

72 ADJUSTMENT REASON CODE

Denial code 72.

72 REMARK CODE

72

Similar 72 Denial Codes



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