The applicable payment program/charge databases isn't going to include the billed code. You should resubmit a Invoice with the suitable cost timetable/charge databases code(s) that best explain the service(s) presented and supporting documentation if expected. (Take note: For use for Home and Casualty only) The necessities for refund are in https://x1299765.atualblog.com/42759684/x12-no-further-a-mystery