Search TipsRemittance Advice Status Codes
The following table provides description of the Remittance Advice (RA) status codes used in Contract Manager.
|
Status Code |
Description |
|
1 |
Processed as Primary |
|
2 |
Processed as Secondary |
|
3 |
Processed as Tertiary |
|
4 |
Denied |
|
5 |
Pended |
|
10 |
Received, but not in Process |
|
13 |
Suspended |
|
15 |
Suspended - Investigation with Field |
|
16 |
Suspended - Return with Material |
|
17 |
Suspended - Review Pending |
|
19 |
Processed as Primary, Forwarded to Additional Payer(s) |
|
20 |
Processed as Secondary, Forwarded to Additional Payer(s) |
|
21 |
Processed as Tertiary, Forwarded to Additional Payer(s) |
|
22 |
Reversal of Previous Payment |
|
23 |
Not Our Claim, Forwarded to Additional Payer(s) |
|
25 |
Predetermination Pricing Only - No Payment |
|
27 |
Reviewed |