P24 Denial Code

p24 Description :

Payment adjusted based on Preferred Provider Organization (PPO). Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Class of Contract Code Identification Segment (Loop 2100 Other Claim Related Information REF). If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segme
ICN adjusted due to payee/provider number relationship error.

P24 ADJUSTMENT REASON CODE

Denial code P24.

P24 REMARK CODE

P24

Similar P24 Denial Codes



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