Sequestration CO253

Sequestration CO253


Sequestion CO253

Missing Sequestration Adjustment CO253.

Acknowledgement/Rejected for Missing Information. The Claim/Encounter is missing information specified in the Status details and has been rejected Status: Federal sequestration adjustment (CO253).

Rejected for: The Sequestration adjustment is missing.

Resolution: Post the Sequestration Adjustment CO253.

    • Related Articles

    • Post-Operative Co-Management

      Post-Operative Co-Management occurs when the Surgeon and another Provider share responsibility for a Patient's care during the surgical global period. This is tracked using Assumed and Relinquished Dates. Learn More: Novitas Solutions Post-Operative ...
    • ANSI Standard Transaction Codes - CO, PR, OA, PI

      Custom codes and a handful of ANSI standards are displayed in the Transaction Code Library. There is a shadow library with all ANSI standard codes for ERA and Insurance payment posting. Any ANSI standard code for Insurance payment and adjustments ...
    • Payer Rejections

      Payer Rejections Overview Payer Rejections Overview When a Claim is submitted electronically, the information on the individual Claim is matched with the information the Payer has on file. If the information is not in alignment with the Payer ...
    • Adjustment Audit

      Use the Admin Custom Query for an Adjustment Audit for all CPTs® that have been written off in full by a CO Adjustment code. Report contains: Encounter, DOS, CPT, Insurance, CO, Provider ID, User ID, amount of write off / charge amount. Admin > ...
    • 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 ...