A Comptroller is required to correct this reject. The Comptroller will need to contact DFAS and have the RRE amount in SABRS increased or decreased to the correct debt amount.
- [XLS]
NCPDP - NCPDP
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: Refer to the 835 Healthcare …
Use this template to record the occurrence and reasons for any rejects. You may want to add a column for the production line on which the rejects occur in the event that you have more than one production …
PRODUCER TRAINING REJECT CODE LIST The extract file should be comma delimited, with no spaces between the data element and comma at either end. NULL fields should contain no values/spaces …
- [XLS]
Victorian Government
No more than one Reject Code can be triggered for a claim at any one time. Where more than one Reject Code could apply to the claim, only the highest priority Reject Code is reported.
While the length for these fields is variable, If a field length in the batch file exceeds the standard field length, the record will be rejected and the appropriate reject code will be provided.
Complete the Reinstatement Spreadsheet (this file).
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