P25 Denial Code
p25 Description :
Payment adjusted based on Medical Provider Network (MPN). 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 Segment (loo
This procedure code is not payable on the same day as the IME.
P25 ADJUSTMENT REASON CODE
Denial code P25.
P25 REMARK CODE
P25