Payer Rejection: A6 Rejected for Invalid Information; Claim Frequency Code

Payer Rejection: A6 Rejected for Invalid Information; Claim Frequency Code

PE: A6 Rejected for Invalid Information; Claim Frequency Code 

The Payer does not accept "Replacement" as the Frequency Code (usually Medicare).

Resolution: Change the Frequency from Replacement to Original on the Modify Charge screen. (Encounter Dashboard > Modify button > Claim (found at bottom of screen) > Original)

    • Related Articles

    • Rejection: Missing or Invalid Information

      Missing or Invalid Information Rejections Because these Rejection messages are from the Payer, Support may be are unable to discern the reason for a rejection. It is recommended that you reach out to the Payer for more information. Rejection for NDC ...

    • Rejection: Invalid ZIP code on Subscriber Loop. Bad ZIP 06479 [CE]

      CLEARINGHOUSE REJECTED: A7:0 Invalid ZIP code on Subscriber Loop. Bad ZIP 06479 [CE] The Zip Code is invalid for the Subscriber, Loop 2010BA. If Subscriber is the Patient, check the Zip Code in the Patient's Demographics. If Subscriber is not the ...

    • Payer Rejection Articles

      Payer Rejections Payer Rejections Overview Acknowledgement/Receipt Payer Rejection: A6 -A1-;Acknowledgment/Receipt Adjudication Date Payer Rejected: INVALID ADJ PAYMENT DATE Claim Filing Indicator (CFI) Payer Rejection: INVALID FILING INDICATOR CODE ...

    • Rejected Claims on the Encounter by Status Panel

      Three Categories of Rejections These Rejections are found in the Encounter by Status Panel on the Claims Management Dashboard or Home Dashboard if pinned. Local Edit Errors (LE) The Local Edit Errors are System delivered rules to catch specific ...

    • Claim Batch History

      The Claim Batch History screen shows a list of all Claim Batches that have been created. Select Claims on the Left Side Menu. In the Claim Submission Queue panel, select the Claim Batch History link. Claim Batch History 1-2 Filter Criteria: Use the ...