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Claim Adjustment Reason Codes
Claim adjustment reason codes communicate an adjustment, meaning that they must communicate why a claim or service line was paid differently than it was billed. If there is no adjustment to a claim/line, then there is no adjustment reason code.
How do I monitor my change request?
How do I request a change?
Where are the committee's minutes?
Who maintains them?
How are they maintained?
Where are they used?
How often are revisions to the Code List made?
Is there a downloadable file?
What about Deleted codes?
Can codes be Re-Activated?
Why are the Code Lists maintained like this?
What are Adjusted Group Codes?
Are there any Guidelines for when to use these codes?
What does "Adjusted" indicate?
Is there a crosswalk to the Claim Status Codes?
When can I begin to use a code?
What is the cut-off to request updates?
How long does it take to implement changes?
How long does it take to process an add/change request?
How do I know when a code is added or removed?
How do I know if a code has changed?
Does the schedule coincide with the ASC X12 Trimester meetings?
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