The relevant payment routine/cost database does not have the billed code. You should resubmit a bill with the suitable fee agenda/payment databases code(s) that very best explain the company(s) presented and supporting documentation if required. (Take note: For use for Residence and Casualty only) Declare received through the healthcare prepare, https://x1200875.amoblog.com/the-best-side-of-x12-58211942