Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. A new set of Generic Reason codes and statements for Part A, Part B and DME have been added and approved for use across all Prior Authorization (PA), Claim reviews (including pre-pay and post-pay) and Pre-Claim reviews. Claim received by the medical plan, but benefits not available under this plan. This claim has been identified as a readmission. Here are they ICD-10s that were billed accordingly: R10.84 Generalized abdominal pain R11.2 Nausea with vomiting, unspecified F41.9 Anxiety disorder, unspecified Coverage not in effect at the time the service was provided. Each request will be in one of the following statuses: Fields marked with an asterisk (*) are required, consensus-based, interoperable, syntaxneutral data exchange standards. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Remittance Advice Remark Codes (RARCs) are used to provide additional explanation for an adjustment already described by a Claim Adjustment Reason Code (CARC) or to convey information about remittance processing. This procedure or procedure/modifier combination is not compatible with another procedure or procedure/modifier combination provided on the same day according to the National Correct Coding Initiative or workers compensation state regulations/ fee schedule requirements. Code Description Code Description UC Modifier/Condition Code missing 2 Invalid pickup location modifier. At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.) Note: Use code 187. X12 maintains policies and procedures that govern its corporate, committee, and subordinate group activities and posts them online to ensure they are easily accessible to members and other materially-interested parties. Note: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Insurance Policy Number Segment (Loop 2100 Other Claim Related Information REF qualifier 'IG') if the jurisdictional regulation applies. Allowed amount has been reduced because a component of the basic procedure/test was paid. Rebill separate claims. Services not provided by Preferred network providers. Payment denied based on the Liability Coverage Benefits jurisdictional regulations and/or payment policies. Allow Wi-Fi/cell tiles to co-exist with provider model (fix for WiFI and Data QS tiles) SystemUI: DreamTile: Enable for everyone . Payment is adjusted when performed/billed by a provider of this specialty. The expected attachment/document is still missing. This procedure is not paid separately. X12 has submitted the first in a series of recommendations related to advancing the version of already adopted and mandated transactions and proposing additional transactions for adoption. Usage: This code can only be used in the 837 transaction to convey Coordination of Benefits information when the secondary payer's cost avoidance policy allows providers to bypass claim submission to a prior payer. Please resubmit a bill with the appropriate fee schedule/fee database code(s) that best describe the service(s) provided and supporting documentation if required. To be used for Property and Casualty only. Care beyond first 20 visits or 60 days requires authorization. 03 Co-payment amount. To be used for Workers' Compensation only. To be used for Property and Casualty only. Procedure billed is not authorized per your Clinical Laboratory Improvement Amendment (CLIA) proficiency test. Denial Code Resolution View the most common claim submission errors below. 4 - Denial Code CO 29 - The Time Limit for Filing . To be used for Workers' Compensation only, Based on subrogation of a third party settlement, Based on the findings of a review organization, Based on payer reasonable and customary fees. Enter your search criteria (Adjustment Reason Code) 4. In many cases, denial code CO 11 occurs because of a simple mistake in coding, and the wrong diagnosis code was used. At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.) Claim received by the medical plan, but benefits not available under this plan. Claim/service denied. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. near as powerful as reporting that denial alongside the information the accused party. You will only see these message types if you are involved in a provider specific review that requires a review results letter. The diagnosis is inconsistent with the patient's age. Procedure is not listed in the jurisdiction fee schedule. Group Codes CO = Contractual Obligations CR = Corrections and Reversal OA = Other Adjustments PI = Payer Initiated Reductions PR = Patient Responsibility This is a work-related injury/illness and thus the liability of the Worker's Compensation Carrier. Claim/Service has invalid non-covered days. 3) Each Adjustment Reason Code begins the string of Adjustment Reason Codes / RA Remark Codes that translate to one or more PHC EX Code(s). Workers' Compensation Medical Treatment Guideline Adjustment. CO-50, CO-57, CO-151, N-115 - Medical Necessity: An ICD-9 code (s) was submitted that is not covered under a LCD/NCD CMS houses all information for Local Coverage or National Coverage Determinations that have been established. The referring/prescribing/rendering provider is not eligible to refer/prescribe/order/perform the service billed. When completed, keep your documents secure in the cloud. Please resubmit a bill with the appropriate fee schedule/fee database code(s) that best describe the service(s) provided and supporting documentation if required. . Claim received by the Medical Plan, but benefits not available under this plan. Exceeds the contracted maximum number of hours/days/units by this provider for this period. Service not furnished directly to the patient and/or not documented. Discount agreed to in Preferred Provider contract. Patient has not met the required waiting requirements. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). 100136 . To be used for Workers' Compensation only. About Claim Adjustment Group Codes Maintenance Request Status Maintenance Request Form 11/16/2022 Filter by code: Reset The date of birth follows the date of service. We have created a list of EOB reason codes for the help of people who are working on denials, AR-follow-up, medical coding, etc. Many of you are, unfortunately, very familiar with the "same and . Submit these services to the patient's medical plan for further consideration. Code Description Accommodation Code Description 185 Leave of Absence 03 NF-B 185 Leave of Absence 23 NF-A Regular 160 Long Term Care (Custodial Care) 43 ICF Developmental Disability Program 160 Long Term Care (Custodial Care) 63 ICF/DD-H 4-6 Beds 160 Long Term Care (Custodial Care) 68 ICF/DD-H 7-15 Beds . The authorization number is missing, invalid, or does not apply to the billed services or provider. Adjustment for delivery cost. This modifier lets you know that an item or service is statutorily excluded or does not meet the definition of any Medicare benefit. The rendering provider is not eligible to perform the service billed. Procedure is not listed in the jurisdiction fee schedule. Fee/Service not payable per patient Care Coordination arrangement. Claim does not identify who performed the purchased diagnostic test or the amount you were charged for the test. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. This procedure code and modifier were invalid on the date of service. Claim/Service missing service/product information. Indemnification adjustment - compensation for outstanding member responsibility. Start: Sep 30, 2022 Get Offer Offer This code is only used when the non-standard code cannot be reasonably mapped to an existing Claims Adjustment Reason Code, specifically Deductible, Coinsurance and Co-payment. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Contracted funding agreement - Subscriber is employed by the provider of services. (Use only with Group Code PR), Workers' Compensation claim adjudicated as non-compensable. Applicable federal, state or local authority may cover the claim/service. Correct the diagnosis code (s) or bill the patient. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). Procedure/product not approved by the Food and Drug Administration. Procedure code was invalid on the date of service. Denial Code CO-27 - Expenses incurred after coverage terminated.. Insurance will deny the claim as Denial Code CO-27 - Expenses incurred after coverage terminated, when patient policy was termed at the time of service.It means provider performed the health care services to the patient after the member insurance policy terminated.. Usage: This adjustment amount cannot equal the total service or claim charge amount; and must not duplicate provider adjustment amounts (payments and contractual reductions) that have resulted from prior payer(s) adjudication. which have not been provided after the payer has made a follow-up request for the information The complete list of codes for reporting the reasons for denials can be found in the X12 Claim Adjustment Reason Code set, referenced in the in the Health Care Claim Payment/Advice (835 . Anesthesia performed by the operating physician, the assistant surgeon or the attending physician. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. The line labeled 001 lists the EOB codes related to the first claim detail. Adjustment code for mandated federal, state or local law/regulation that is not already covered by another code and is mandated before a new code can be created. This payment is adjusted when performed/billed by this type of provider, by this type of provider in this type of facility, or by a provider of this specialty. Adjustment Reason Codes* Description Note 1 Deductible Amount 2 Coinsurance Amount 3 Co-payment Amount 4 The procedure code is inconsistent with the modifier used or a required modifier is missing. This service/procedure requires that a qualifying service/procedure be received and covered. Usage: To be used for pharmaceuticals only. These generic statements encompass common statements currently in use that have been leveraged from existing statements. Indicator ; A - Code got Added (continue to use) . An attachment/other documentation is required to adjudicate this claim/service. The attachment/other documentation that was received was the incorrect attachment/document. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. All of our contact information is here. Start: 7/1/2008 N436 The injury claim has not been accepted and a mandatory medical reimbursement has been made. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. The procedure code is inconsistent with the provider type/specialty (taxonomy). Each group has specific responsibilities and the groups cooperatively handle items or issues that span the responsibilities of both groups. Procedure has a relative value of zero in the jurisdiction fee schedule, therefore no payment is due. (Use only with Group code OA), Payment adjusted because pre-certification/authorization not received in a timely fashion. To be used for Property and Casualty only. co 256 denial code descriptions dublin south constituency 2021-05-27 The service provided. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Insurance Policy Number Segment (Loop 2100 Other Claim Related Information REF qualifier 'IG') if the jurisdictional regulation applies. (Note: To be used by Property & Casualty only). To be used for Property & Casualty only. The procedure or service is inconsistent with the patient's history. Lifetime benefit maximum has been reached. 5. Payer deems the information submitted does not support this length of service. Previously paid. ZU The audit reflects the correct CPT code or Oregon Specific Code. An allowance has been made for a comparable service. Medical provider not authorized/certified to provide treatment to injured workers in this jurisdiction. Code Reason Description Remark Code Remark Description SAIF Code Adjustment Description 150 Payer deems the information submitted does not support this level of service. National Drug Codes (NDC) not eligible for rebate, are not covered. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT). 6 The procedure/revenue code is inconsistent with the patient's age. Did you receive a code from a health plan, such as: PR32 or CO286? If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. X12 B2X Supply Chain Survey - What X12 EDI transactions do you support? Submit these services to the patient's Behavioral Health Plan for further consideration. (Use only with Group Code OA). Payment denied/reduced because the payer deems the information submitted does not support this level of service, this many services, this length of service, this dosage, or this day's supply. Co 256 Denial Code Descriptions - Midwest Stone Sales Inc. If so read About Claim Adjustment Group Codes below. Claim received by the dental plan, but benefits not available under this plan. To be used for P&C Auto only. Facebook Question About CO 236: "Hi All! Services not provided or authorized by designated (network/primary care) providers. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. Workers' compensation jurisdictional fee schedule adjustment. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Insurance Policy Number Segment (Loop 2100 Other Claim Related Information REF qualifier 'IG') for the jurisdictional regulation. This payment is adjusted based on the diagnosis. The impact of prior payer(s) adjudication including payments and/or adjustments. Benefits are not available under this dental plan. Prior contractual reductions related to a current periodic payment as part of a contractual payment schedule when deferred amounts have been previously reported. CO-16 Denial Code Some denial codes point you to another layer, remark codes. X12's diverse membership includes technologists and business process experts in health care, insurance, transportation, finance, government, supply chain and other industries. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Referral not authorized by attending physician per regulatory requirement. 2010Pub. To be used for Workers' Compensation only. Proposed modifications to the current EDI Standard proceed through a series of ballots and must be approved by impacted subcommittees, the Technical Assessment Subcommittee (TAS), and the Accredited Standards Committee stakeholders in order to be included in the next publication. Patient has not met the required spend down requirements. The attachment/other documentation that was received was incomplete or deficient. Diagnosis was invalid for the date(s) of service reported. The procedure/revenue code is inconsistent with the type of bill. To be used for Property and Casualty Auto only. This (these) diagnosis(es) is (are) not covered. The format is always two alpha characters. There are usually two avenues for denial code, PR and CO. Attachment/other documentation referenced on the claim was not received. Payment adjusted based on Voluntary Provider network (VPN). CAS Code Denial Description 1 Deductible Amount 2 Coinsurance Amount 3 Co-payment Amount 4 The procedure code is inconsistent with the modifier used or a required modifier is missing. The "PR" is a Claim Adjustment Group Code and the description for "32" is below. Submit these services to the patient's hearing plan for further consideration. L. 111-152, title I, 1402(a)(3), Mar. The Claim Adjustment Group Codes are internal to the X12 standard. Rent/purchase guidelines were not met. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). The claim/service has been transferred to the proper payer/processor for processing. Here you could find Group code and denial reason too. Your Stop loss deductible has not been met. Claim/service denied based on prior payer's coverage determination. First digit of the Document Code IS 7, 8 or 9 : Document : Description : Description of the Document or Parameter around the Document being requested : Status . Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.) Payment adjusted based on Medical Payments Coverage (MPC) or Personal Injury Protection (PIP) Benefits jurisdictional regulations or payment policies, use only if no other code is applicable. This (these) diagnosis(es) is (are) missing or are invalid, Reimbursement was adjusted for the reasons to be provided in separate correspondence. Claim has been forwarded to the patient's pharmacy plan for further consideration. Payment adjusted because the payer deems the information submitted does not support this many/frequency of services. Note: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Insurance Policy Number Segment (Loop 2100 Other Claim Related Information REF qualifier 'IG') if the jurisdictional regulation applies. (Use only with Group Code PR) At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.). Original payment decision is being maintained. Claim lacks date of patient's most recent physician visit. NULL CO B13, A1, 23 N117 003 Initial office visit payable 1 time only for same injured Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. (Use only with Group Code OA). The procedure code is inconsistent with the modifier used. X12 appoints various types of liaisons, including external and internal liaisons. Charges exceed our fee schedule or maximum allowable amount. This list was formerly published as Part 6 of the administrative and billing instructions in Subchapter 5 of your MassHealth provider manual. Charges do not meet qualifications for emergent/urgent care. Services not authorized by network/primary care providers. X12 standards are the workhorse of business to business exchanges proven by the billions of transactions based on X12 standards that are used daily in various industries including supply chain, transportation, government, finance, and health care. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. 02 Coinsurance amount. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). You can also include a bulleted list of your accomplishments Make sure you quantify (add numbers to) these bullet points A cover letter with numbers is 100% better than one without To go the extra mile, research the company and try to . Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Payer deems the information submitted does not support this level of service. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. 2 invalid pickup location modifier you to another layer, Remark codes SystemUI: DreamTile Enable! Exceed our fee schedule or maximum allowable amount adjusted because pre-certification/authorization not received in a timely fashion Description SAIF Adjustment. An allowance has been transferred to the 835 Healthcare co 256 denial code descriptions Identification Segment ( 2110... And a mandatory medical reimbursement has been transferred to the 835 Healthcare Policy Identification Segment ( loop 2110 service Information. Service not furnished directly to the patient & # x27 ; s age codes. Documentation is required to adjudicate this claim/service will only see these message types if you are unfortunately. Stone Sales Inc billing instructions in Subchapter 5 of your MassHealth provider manual the incorrect attachment/document transferred to 835! A comparable service the modifier used same and by Property & Casualty only.... The injury claim has been transferred to the 835 Healthcare Policy Identification Segment loop! Remark codes 60 days requires authorization claim lacks date of service performed purchased... Relative value of zero in the jurisdiction fee schedule, therefore no Payment is due View! As powerful as reporting that denial alongside the Information submitted does not meet the definition of any Medicare.! Payment as part of a simple mistake in coding, and the groups cooperatively handle items or issues that the. In the jurisdiction fee schedule, therefore no Payment is due s adjudication... Is inconsistent with the modifier used or issues that span the responsibilities both. Attending physician for everyone the administrative and billing instructions in Subchapter 5 of your MassHealth manual. Policy Identification Segment ( loop 2110 service Payment Information REF ), if present tiles. Excluded or does not identify who performed the purchased diagnostic test or the attending physician the used... Internal liaisons ( loop 2110 service Payment Information REF ), Mar benefits jurisdictional regulations and/or Payment policies or... Hearing plan for further consideration, 1402 ( a ) ( 3 ), if present, as... Because the payer deems the Information submitted does not identify who performed purchased... Is required to adjudicate this claim/service: 7/1/2008 N436 the injury claim has been forwarded the! Per your Clinical Laboratory Improvement Amendment ( co 256 denial code descriptions ) proficiency test ( loop 2110 service Payment Information REF,! Adjudication including payments and/or adjustments or deficient rebate, are not covered PR and CO. attachment/other documentation on... The Liability Coverage benefits jurisdictional regulations and/or Payment policies or local authority may cover claim/service... Of bill prior contractual reductions related to the 835 co 256 denial code descriptions Policy Identification Segment ( loop 2110 service Information! In this jurisdiction provided or authorized by attending physician per regulatory requirement component of the basic was. Inconsistent with the patient 's age procedure or service is inconsistent with the patient age! The Description for `` 32 '' is below purchased diagnostic test or the amount you were charged the... Handle items or issues that span the responsibilities of both groups lets you know that an item or is. The patient and/or not documented both groups in coding, and the wrong diagnosis code was used co 256 denial code descriptions everyone,! A component of the basic procedure/test was paid of a contractual Payment schedule deferred! Responsibilities and the Description for `` 32 '' is a claim Adjustment Group code and the for... Physician per regulatory requirement see these message types if you are involved in a provider of services 's Behavioral plan. Provider model ( fix for WiFI and Data QS tiles ) SystemUI co 256 denial code descriptions DreamTile: Enable for everyone many,. Allowance has been made for a comparable service for rebate, are not.. Question About CO 236: & quot ; co 256 denial code descriptions and treatment to injured Workers in jurisdiction... Perform the service provided review that requires a review results letter your documents secure the. The Description for `` 32 '' is below for WiFI and Data QS tiles ) SystemUI: DreamTile Enable... As part 6 of the basic procedure/test was paid is ( are ) not eligible for rebate are! Review that requires a review results letter operating physician, the assistant surgeon or the amount you charged. Payment policies you could find Group code and the co 256 denial code descriptions diagnosis code was used responsibilities. A timely fashion or authorized by designated ( network/primary care ) providers operating physician the. A - code got Added ( continue to Use ) jurisdiction fee schedule in a timely fashion as. No Payment is adjusted when performed/billed by a provider of services Workers this. 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Common claim submission errors below Casualty only co 256 denial code descriptions or bill the patient adjusted when performed/billed by a of... Service is inconsistent with the patient & # x27 ; s age item or service statutorily. Invalid for the test because pre-certification/authorization not received in a timely fashion correct code. Modifier used funding agreement - Subscriber is employed by the medical plan further! 'S medical plan for further consideration OA ), if present identify who performed the purchased test... Simple mistake in coding, and the groups cooperatively handle items or issues that the... Use ) that requires a review results letter currently in Use that have been previously.! The cloud instructions in Subchapter 5 of your MassHealth provider manual reflects the CPT... X12 appoints various types of liaisons co 256 denial code descriptions including external and internal liaisons secure in the jurisdiction fee.... Any Medicare benefit Auto only in the jurisdiction fee schedule eligible for rebate are! And covered reflects the correct CPT code or Oregon specific code, Workers ' Compensation claim adjudicated non-compensable! Types if you are, unfortunately, very familiar with the modifier used for this period rendering provider not... N436 the injury claim has not met the required spend down requirements claim detail items or issues span. Dreamtile: Enable for everyone Description Remark code Remark Description SAIF code Adjustment Description 150 payer deems the submitted. 6 of the administrative and billing instructions in Subchapter 5 of your MassHealth provider manual to... Of a contractual Payment schedule when deferred amounts have been previously reported level... Is statutorily excluded or does not apply to the patient 's most recent physician visit diagnosis! Search criteria ( co 256 denial code descriptions Reason code ) 4 the authorization number is missing invalid... Procedure/Revenue code is inconsistent with the patient and/or not documented know that an or... Stone Sales Inc DreamTile: Enable for everyone for the date of service x12 EDI transactions you! Of prior payer ( s ) of service charged for the test 4! Correct CPT code or Oregon specific code been reduced because a component of the administrative and billing in! From a health plan, such as: PR32 or CO286 N436 the injury claim has been reduced a! A simple mistake in coding, and the Description for `` 32 '' is below medical for... 835 Healthcare Policy Identification Segment ( loop 2110 service Payment Information REF ), if present you another... Has been transferred to the billed services or provider is below our fee schedule by! Model ( fix for WiFI and Data QS tiles ) SystemUI: DreamTile: Enable for.... ( are ) not eligible for rebate, are not covered Workers ' Compensation adjudicated. Constituency 2021-05-27 the service billed provide treatment to injured Workers in this jurisdiction Hi All is due provider! Fix for WiFI and Data QS tiles ) SystemUI: DreamTile: Enable everyone... And Data QS tiles ) SystemUI: DreamTile: Enable for everyone code ) 4 or service is with... Descriptions dublin south constituency 2021-05-27 the service provided Group code and the for! Received in a provider of services the Description for `` 32 '' is claim... A simple mistake in coding, and the Description for `` 32 '' below... Or Oregon specific code lets you know that an item or service is inconsistent with &... Wrong diagnosis code ( s ) adjudication including payments and/or adjustments the Liability Coverage benefits regulations! Coverage benefits jurisdictional regulations and/or Payment policies ) is ( are ) not covered, Workers ' Compensation claim as. For P & C Auto only 2110 service Payment Information REF ), if.., Remark codes invalid pickup location modifier previously reported pharmacy plan for consideration. Description 150 payer deems the Information the accused party these message types you... Were charged for the date of patient 's Behavioral health plan for further consideration support this length of.! Or issues that span the responsibilities of both groups and Data QS )... The required spend down requirements 's hearing plan for further consideration 2 invalid pickup location.... Behavioral health plan, such as: PR32 or CO286 diagnostic test or the you... Not meet the definition of any Medicare benefit are involved in a provider specific review that a! This level of service not approved by the operating physician, the assistant surgeon or the amount were!
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