Apex Codes for accept and reject claims
Do you have a list of codes that you use for the "source" on the EDI claim status? ie: Payer (999)
Payer (277) for both reject and accept
Payer (835)
It would help if it is clarified who is rejecting and accepting the claims. Also the reason for Payer (277) rejected, the message is so unclear as to what the claim is actually rejected for.
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EWP
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