Release 835: Error Reports
- Error Report Cheat Sheet
- Account has a Payment Sticky Note
- Account, Date of Service, and CPT Combination was Not Found
- Patient account was not found
- Matching Inbound Payer ID not found
- Matching Inbound Payer ID Not Found; Charge left with a Credit Balance
- Charge Left With a Credit Balance
- Units Do Not Match
- Negative Adjustment Posted
- (Reason Code) Adjustment Excluded
- Payer Matched Multiple Insurances on Charge
- PR/CO Qualifier Errors