Payer Rejection: A6 -A1-;Acknowledgement/Receipt
PE: A6 -A1-;Acknowledgement/Receipt-The claim/encounter has been received.
Resolution for resubmission:
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Payer Rejection: Rejected;Detailed description
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Payment/Receipt FAQs
Payment/Receipt FAQs Adjustments/CARC Codes How can I Post additional Adjustments? How can I remove a PR code that was posted in Error? How can I Post a PR Code instead of a CO code? How do I Post a CO45 on a Secondary Payment? Balance Transfer Why ...