What is the reason code 204?

Asked by: Ms. Blanche Bechtelar V  |  Last update: October 26, 2023
Score: 5/5 (61 votes)

Denial Reason, Reason and Remark Code
PR-204: This service, equipment and/or drug is not covered under the patient's current benefit plan.

What is the reason code 204 for Medicare?

The exact definition for the “204” code is that the services, medicines, and/or equipment are not covered under the patient's current benefit plan.

What is denial code pi204?

You are getting that reason code because the patient has a supplemental plan that does not cover the medicare deductible.

What are denial reason codes?

Denial codes are codes assigned by health care insurance companies to faulty insurance claims. They include reason and remark codes that outline reasons for not covering patients' treatment costs. You can refer to these codes to resolve denials and resubmit claims.

What is reason code 224?

Reason Code 224: Information requested from the patient/insured/responsible party was not provided or was insufficient/incomplete.

What is Denial Code PR 204?

44 related questions found

What does reason code 242 mean?

241 Low Income Subsidy (LIS) Co-payment Amount 242 Services not provided by network/primary care providers. 243 Services not authorized by network/primary care providers.

What is reason code 200?

Reason Code 200 indicates a mismatch reported by Address Verification Service. The billing address provided by the customer does not match the cardholder address on file with the issuing bank. Reason Code 200 occurs only when both the street address (house number only) and Postal Code do not match the values on file.

What is denial code 204?

Denial Reason, Reason and Remark Code

PR-204: This service, equipment and/or drug is not covered under the patient's current benefit plan.

What are the top 10 denials in medical billing?

Top 10 Causes of Denials in Medical billing
  • How to prevent claim denials in medical billing? ...
  • Medical Necessity/ Patient Lack of Eligibility. ...
  • Insufficient information. ...
  • Duplicate billing. ...
  • Improper CPT or ICD-10 codes. ...
  • Untimely filing. ...
  • Patient Information /Demographic. ...
  • Service is not covered by the plan.

What is denial code 25?

Code Description

25 Payment denied. Your stop loss deductible has not been met.

What is denial reason code 21?

Billing Medicare for a Denial - Condition Code 21

Not submitted to Medicare at all. Submitted as a noncovered line item, or. Submitted on an entirely noncovered claim.

What is denial reason code 30906?

Reason Code 30906

The incoming adjustment cannot find an original claim to match. Verify that the following fields on the adjustment are identical to those same fields on the remittance advice containing the original payment: HIC NUMBER. X-REFERENCE DCN.

What is denial reason code 23?

OA-23: Indicates the impact of prior payers(s) adjudication, including payments and/or adjustments. No action required since the amount listed as OA-23 is the allowed amount by the primary payer.

What is Medicare Denial Reason Code 24?

What is “CO 24”? If the patient is already covered under the Medicare Advantage Plan (Medicare Part C) but instead the claims are submitted to the insurance, then the claims are denied as CO24.

What is 22 Medicare denial code?

Avoiding denial reason code CO 22 FAQ

This care may be covered by another payer per coordination of benefits. A: You received this denial because Medicare records indicate that Medicare is the secondary payer. To prevent this denial in the future, follow the steps outlined below to determine beneficiary eligibility.

What is Medicare rejection code 24?

A: This reason code is received when a claim is submitted to Medicare, and the beneficiary is enrolled in a Medicare Advantage plan or is covered under a capitation agreement.

What are the two types of denials?

1. Soft Denial: A temporary or interim denial that may be paid if the practice takes corrective action; no appeal is needed. 2. Hard Denial: A denial resulting in lost or written-off revenue; an appeal is required.

What is the most common medical billing rejection?

Most common rejections

Duplicate claim. Eligibility. Payer ID missing or invalid. Billing provider NPI missing or invalid.

Can you bill a patient for a denied claim?

While you have an obligation to file claims in a timely manner, you cannot do so without the patient providing correct information. If the claim is denied because the patient did not provide accurate information, but you acted in good faith, you should balance bill the patient.

What is a 16 denial reason code?

CO 16: Claim/service lacks information or has submission/billing error(s). Usage: Do not use this code for claims attachment(s)/other documentation. At least one Remark Code must be provided (may be comprised of either the NCDPD Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.)

What is denial code reason 20?

Denial Reason Code 20 in Fortnite is an error that occurs when you try to join a party with someone who is not your friend on your Epic Games account. This error can also occur if your party privacy settings are set to Private. Denial Reason Code 20 usually indicates that there is a problem with your party settings.

What is 4 denial code?

Denial code CO 4 is a Claim Adjustment Group Code (CARC). The “CO” portion is an acronym for “Contractual Obligation”. Denials marked as “CO” mean that they're based on the contract and as per the fee schedule amount.

What is reason code 206?

The HTTP 206 Partial Content success status response code indicates that the request has succeeded and the body contains the requested ranges of data, as described in the Range header of the request.

What is reason code 207?

207: Multi-Status

The 207 Multi-Status status code provides status for multiple independent processes and used by WebDAV servers. The default message/response is a text/XML message. It indicates that multiple operations have taken place and that the status for each operation can be viewed in the body of the response.

What is decline code 22?

The customer's card issuer could not be contacted during the transaction. The customer should check the card information and try processing the transaction again.