Status Category Status Code Entity Code Category Description Status Description Entity Description Description Action

Status Accepted Category Status Code Entity Code Category Description Status Description A0 570 Accepted A1 16 Accepted A1 19 Accepted A1 ...
Author: Damon McCormick
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Status

Accepted

Category Status Code Entity Code Category Description Status Description

A0

570

Accepted

A1

16

Accepted

A1

19

Accepted

A1

19

Accepted

A1

20

PR

Acknowledgement/F orwarded-The claim/encounter has been forwarded to another entity. Acknowledgement/R eceipt-The claim/encounter has been received. This does not mean that the claim has been Acknowledgement/R eceipt-The claim/encounter has been received. This does not mean that the claim has been Acknowledgement/R eceipt-The claim/encounter has been received. This does not mean that the claim has been Acknowledgement/R eceipt-The claim/encounter has been received. This does not mean that

Claim/encounter has been forwarded to entity. Note: This code requires use of an Entity Code. Entity acknowledges receipt of claim/encounter. Note: This code requires use of an Entity Code. Payer Entity acknowledges receipt of claim/encounter. Note: This code requires use of an Entity Code.

Description Acknowledgement of receipt of claim by insurance company. This does not mean the claim has been accepted for processing. Acknowledgement of receipt of claim by insurance company. This does not mean the claim has been accepted for processing. Acknowledgedment of receipt of claim by insurance company. This does not mean the claim has been accepted for processing. Acknowledgedment of receipt of claim by insurance company. This does not mean the claim has been accepted for processing.

Accepted for processing.

The insurance company has received and accepted the claim for processing. No action required.

Entity Description

Free Form Message Text

Action

This claim NEEDS ATTENTION. This will vary, depending on the text.

No action required.

No action required.

No action required.

Accepted

Accepted

Accepted

Accepted

Rejected

A1

A2

A2

A2

A3

570

Acknowledgement/R eceipt-The claim/encounter has been received. This does not mean that the claim has been accepted for adjudication. Acknowledgement/A cceptance into adjudication systemThe claim/encounter has been accepted into the adjudication Acknowledgement/A cceptance into adjudication systemThe claim/encounter has been accepted Acknowledgement/A cceptance into adjudication systemThe claim/encounter has been accepted

33

Acknowledgement/R eturned as unprocessable claimThe claim/encounter has been rejected and has not been Subscriber and entered into the subscriber id not adjudication system. found.

26

19

20

85

PR

Entity not found. Note: This code requires use of an Entity Code. Entity acknowledges receipt of claim/encounter. Note: This code requires use of an Entity Code.

Billing Provider

Acknowledgement of receipt of claim by insurance company. This does not mean the claim has been accepted for processing. Provider may receive a request for more information. If you do not receive correspondance, you may want to resubmit No action required.

Payer

The insurance company has received and accepted the claim for processing. No action required.

Accepted for processing.

The insurance company has received and accepted the claim for processing. No action required.

Free Form Message Text

The insurance company has received and accepted the claim for processing.

This claim NEEDS ATTENTION. This will vary, depending on the text. This claim NEEDS ATTENTION. Please see the Knowledge Base articles for Insurance Claims The claim has been Needing Attention rejected for processing, and Correcting due to incorrect policy Insurance Policy information. Information.

Rejected

Rejected

Rejected

A3

A3

A3

570

Acknowledgement/R eturned as unprocessable claimThe claim/encounter has been rejected Free Form Message and has not been Text

30

Acknowledgement/R eturned as unprocessable claimThe claim/encounter has been rejected and has not been Subscriber and entered into the subscriber id adjudication system. mismatched.

27

Acknowledgement/R eturned as unprocessable claimThe claim/encounter has been rejected and has not been entered into the adjudication system. Policy canceled.

IL

Insured

This claim NEEDS ATTENTION. This will vary, depending on Rejected for processing the text. This claim NEEDS ATTENTION. Please see the Knowledge Base articles for Insurance Claims The claim has been Needing Attention rejected for processing, and Correcting due to incorrect policy Insurance Policy information. Information. No action required. This claim will move forward to be billed to the next payer (Medicaid or Escrow). However, if insurance policy has expired, provider may want to The claim has been see Knowledge Base rejected. The patient is article on Correcting no longer covered by Insurance Policy this insurance policy. Information.

Rejected

Rejected

Rejected

Rejected

A3

A3

A6

A6

88

88

QC

3

743

137

82

Acknowledgement/R eturned as unprocessable claimThe claim/encounter has been rejected and has not been entered into the adjudication system.

Acknowledgement/R eturned as unprocessable claimThe claim/encounter has been rejected and has not been entered into the adjudication system. Acknowledgement/R ejected for Missing Information - The claim/encounter is missing the information specified Acknowledgement/R ejected for Missing Information - The claim/encounter is missing the information specified

Entity not eligible for benefits for submitted dates of service. Note: This code requires use of an Entity Code. Dependent

No action required. This claim will move forward to be billed to the next payer (Medicaid or Escrow). However, if insurance The claim has been policy has expired, rejected for processing, provider may want to as the patient was not see Knowledge Base covered by insurance article on Correcting policy on date of Insurance Policy service. Information. No action required. This claim will move forward to be billed to the next payer (Medicaid or Escrow). However, if insurance The claim has been policy has expired, rejected for processing, provider may want to as the patient was not see Knowledge Base covered by insurance article on Correcting policy on date of Insurance Policy service. Information.

Entity’s credential/enrollment information. Note: This code requires use of an Entity Code.

No action required. This claim will move The claim has been forward to be billed to rejected due to missing the next payer information. (Medicaid or Escrow).

Entity not eligible for benefits for submitted dates of service. Note: This code requires use of an Entity Code. Patient

No action required. Entity's plan network The claim has been This claim will move id. Note: This code rejected for processing forward to be billed to requires use of an due to an out of the next payer Entity Code. (Medicaid or Escrow). Rendering Provider network provider.

Rejected

A6

249

Rejected

A6

505

82

Rejected

A7

153

PR

Rejected

A7

26

85

Rejected

A7

500

QC

Acknowledgement/R ejected for Missing Information - The claim/encounter is missing the information specified Acknowledgement/R ejected for Missing Information - The claim/encounter is missing the information specified Acknowledgement/R ejected for Invalid Information - The claim/encounter has invalid information as specified in the Status details and has been rejected. Acknowledgement/R ejected for Invalid Information - The claim/encounter has invalid information as specified in the Status details and has been rejected. Acknowledgement/R ejected for Invalid Information - The claim/encounter has invalid information as specified in the Status details and has been rejected.

Place of service.

No action required. The claim has been This claim will move rejected for processing forward to be billed to due to missing the next payer information. (Medicaid or Escrow).

The claim has been rejected for processing due to a missing first name for the rendering This claim NEEDS ATTENTION. Rendering Provider provider. The IFA needs to update the payer ID for this insurance The claim has been company. Please Entity's id number. rejected for processing contact provider Note: This code due to the payer ID support at requires use of an used to electronically ProviderSupport@EIBi Entity Code. bill the claim. lling.com. Payer The IFA needs to correct this issue. Please contact provider support at ProviderSupport@EIBi Entity not found. The claim has been lling.com if you see Note: This code rejected for processing this rejection and see requires use of an due to invalid billing that the claim has not Entity Code. provider information. been rebilled. Billing Provider This claim NEEDS ATTENTION. The child's address information needs to Entity's Postal/Zip The claim has been be updated in NYEIS Code. Note: This code rejected for processing or KIDS. Please requires use of an due to invalid patient contact the county for Entity Code. zip code. further assistance. Patient Entity's First Name. Note: This code requires use of an Entity Code.

Rejected

Rejected

Rejected

Rejected

A7

A7

A7

A7

54

Acknowledgement/R ejected for Invalid Information - The claim/encounter has Duplicate of a invalid information as previously processed specified in the Status claim/line.

The claim has been rejected for processing as a duplicate claim.

26

Acknowledgement/R ejected for Invalid Information - The claim/encounter has invalid information as specified in the Status details and has been rejected.

Patient

The claim has been rejected due to incorrect policy information.

Insured

The claim has been rejected for processing due to an invalid policy ID.

153

255

QC

IL

Acknowledgement/R ejected for Invalid Information - The claim/encounter has invalid information as specified in the Status details and has been rejected. Acknowledgement/R ejected for Invalid Information - The claim/encounter has invalid information as specified in the Status

Entity not found. Note: This code requires use of an Entity Code.

Entity's id number. Note: This code requires use of an Entity Code.

Diagnosis code.

The claim has been rejected for processing due to an invalid ICD-9 code.

No action required. This claim will move forward to be billed to the next payer (Medicaid or Escrow). This claim NEEDS ATTENTION. Please see the Knowledge Base articles for Insurance Claims Needing Attention and Correcting Insurance Policy Information. This claim NEEDS ATTENTION. Please see the Knowledge Base articles for Insurance Claims Needing Attention and Correcting Insurance Policy Information. This claim NEEDS ATTENTION. Please see the Knowledge Base articles for Insurance Claims Needing Attention.

Rejected

Accepted

Accepted

Rejected

A7

F0

F1

P0

503

570

570

0

85

Acknowledgement/R ejected for Invalid Information - The claim/encounter has invalid information as specified in the Status details and has been rejected. Finalized-The claim/encounter has completed the adjudication cycle

Finalized/PaymentThe claim/line has been paid. Pending: Adjudication/DetailsThis is a generic message about a pended claim. A pended claim is one for which no

Free Form Message Text

This claim NEEDS ATTENTION. Please see the Knowledge Base articles for Insurance Claims The claim has been Needing Attention rejected for processing, and Correcting due to incorrect policy Insurance Policy information. Information. The insurance company This claim NEEDS has received and ATTENTION. This will accepted the claim for vary, depending on processing. the text. Provider should enter received EOB into Reporting EOB's screen on EIBilling.com. Please see Knowledge Base The claim has been article on Entering accepted and paid. EOB's.

Cannot provide further status electronically.

This claim is pending. The insurance company This claim NEEDS has not provided more ATTENTION. This will information. vary.

Entity's Street Address. Note: This code requires use of an Entity Code.

Free Form Message Text

Billing Provider