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Remittance advice reason codes for commercial plans CODE NBR ## ** 0 1 3 4 5 6 7 8 9 0B 0C 0D 0E 0F 0G 0J 0K 0L 0M 0O 0P 0S 0T 0U 0V 0W 0Y 0Z 10 11 12 13 14 15 16 18 19 1A 1B DESCRIPTION EXPLANATION
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Remittance advice reason codes are codes used to explain the reason for a payment or adjustment on a remittance advice.
Healthcare providers and billing agencies are required to file remittance advice reason codes.
Remittance advice reason codes can be filled out by selecting the appropriate code that corresponds to the reason for a payment or adjustment.
The purpose of remittance advice reason codes is to provide transparency and clarity regarding the reasons for payments or adjustments.
Information such as payment reasons, adjustment reasons, and denial reasons must be reported on remittance advice reason codes.
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