The assert/company has long been transferred to the proper payer/processor for processing. Assert/company not lined by this payer/processor. The relevant charge agenda/payment databases isn't going to consist of the billed code. Make sure you resubmit a bill with the suitable payment program/payment database code(s) that finest describe the service(s) furnished https://rylantciov.blogunok.com/36503946/the-best-side-of-x12