Payer Rejection: Readjudication Payer Claim Control Number (ICN)
A6 ACK/RETURNED - REQUESTS FOR RE-ADJUDICATION MUST REFERENCE THE NEWLY ASSIGNED PAYER CLAIM CONTROL NUMBER FOR THIS PREVIOUSLY ADJUSTED CLAIM. CORRECT THE PAYER CLAIM CONTROL NUMBER AND RE-SUBMIT.
- The ICN Number is missing for a previously adjusted claim.
- Resolution: Find the ICN number on the Remit and add it to the Claim.
Related Articles
ICN (Internal Control Number)
The ICN auto-populates from the most recent ERA posted for this encounter. If posted from a paper Remit, select the Modify button on the Encounter Dashboard and manually add the ICN number from the paper EOB. Expand the Charge panel on the Encounter ...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 ...Claim History
Claim/Encounter History On the Claim Status History screen, you can see Claim status progression from the beginning to the end. The oldest date defaults to the bottom of the list but can be resorted by clicking on the column title. On the Encounter ...Send Replacement/Corrected Claim/Delayed Reason/Void
Denial vs Rejection A Denial is a Claim that the Payer has adjudicated but is denying Payment on one or more Charges on the Claim. You have either received a Paper or Electronic Remittance with the denial. Denied Charges can be resubmitted as a ...Claim Submission Queue
Claim Submission Queue Clearinghouse Schedule for sending Claims to the Payers On most mornings, Claims that are Clearinghouse Accepted are batched and forwarded to the Payers at 10:00 AM. (This is not a guaranteed submission time.) If Claims batches ...