CO 210 Denial Code
co210 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.
CO-210 ADJUSTMENT REASON CODE
Denial code CO-210.
CO-210 REMARK CODE
CO-210