Payer Rejected: INVALID ADJ PAYMENT DATE

Payer Rejected: INVALID ADJ PAYMENT DATE

PE A6 GB; PDT0303 INVALID ADJ PAYMENT DATE

Rejected; Other Entity's Adjudication or Payment/Remittance Date. Note- An Entity code is required to identify the Other Payer Entity i.e. primary secondary.;Payer

  • If the Claim has been crossed by Medicare, it will be paid regardless of Paid Date from the Primary. (Mainly a BCBS issue)

  • IF the claim is MANUALLY sent to the Secondary Payer, and it is under 30 days from the Primary Adjudication Date, the secondary Payer will reject the Claim.


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