Payer Rejection: Rejected Entity not Eligible/not approved for Dates of Service

Payer Rejection: Rejected Entity not Eligible/not approved for Dates of Service

PE: A6 -A3-;Rejected;Entity not eligible/not approved for dates of service

ERROR NO MEMBER ID MATCH FOR 'TEST,BOBBY H12345678' BY SERVICE DATE NOT ELIGIBLE

 

  • The Subscriber was not found or was not eligible on the DOS.

Resolution:

  • Compare the Insurance Card on file with the information in the System.

    • Is the Claim being sent to the correct Payer?

  • Verify who the Policy Holder is.

  • Check Eligibility.

  • Verify with Patient.


    • Related Articles

    • Payer Rejection Articles

      Payer Rejections Overview Payer Rejection: SUB-ELEMENT SV101-07 IS MISSING Payer Rejected: A6 SERVICE FROM DATE - INVALID; SERVICE FROM DATE MUST BE VALID FOR PAYER Payer Rejection: A6 -A3-;Rejected; Missing or invalid information. Facility NPI ...
    • Payer Rejection-A8: Rejected for Detailed Description of Service

      Rejection: PE - A6 -A1-;Acknowledgement/Receipt-The claim/encounter has been received. This does not mean that the claim has been accepted for adjudication.;Entity acknowledges receipt of claim/encounter.;Payer-A8-;Rejected;Detailed description of ...
    • Payer Rejection: Rejected;Detailed description

      PE: A6 -A1-;Acknowledgement/Receipt-The claim/encounter has been received. This does not mean that the claim has been accepted for adjudication.;Entity acknowledges receipt of claim/encounter.;Payer-A8-;Rejected;Detailed description of service. ...
    • 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 ...
    • Payer Rejected: A6 SERVICE FROM DATE- INVALID; SERVICE FROM DATE MUST BE VALID FOR PAYER

      A6 SERVICE FROM DATE- INVALID; SERVICE FROM DATE MUST BE VALID FOR PAYER [PE This Rejection is for DOS and may be due to: An incorrect Payer ID. Patient was not eligible on the DOS. Patient no longer has this Insurance.