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
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Payer Rejected: A6 SERVICE FROM DATE- INVALID; SERVICE FROM DATE MUST BE VALID FOR PAYER
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