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Edit / Error Knowledge Base > Select Edit Range >

Edits
Edit Range	Edits
01701 to 01800

01701 - REVENUE CODE 169 CONFLICT
01702 - RADIOLOGY PROC / REVENUE CONFLICT
01703 - SURGERY PROC / REVENUE CONFLICT
01704 - REVENUE CODE MUST BE LABORATORY
01705 - REVENUE CODE NOT ON DB
01706 - REVENUE / BILLING PROVIDER TYPE CONFLICT
01707 - REVENUE / BILLING PROVIDER SPECIALTY MISMATCH
01708 - REVENUE / TYPE OF BILL CONFLICT
01709 - REVENUE CODE REQUIRES REVIEW BY FISCAL AGENT
01710 - REVENUE CODE NOT A BENEFIT FOR SERVICE DATE
01711 - REVENUE CODE NOT VALID FOR SERVICE DATES
01712 - REVENUE CODE REQUIRES MANUAL REVIEW
01713 - REVENUE CODE REQUIRES MANUAL REVIEW BY MAD
01714 - REVENUE CODE MISSING
01715 - TOTAL REVENUE CHARGE MISSING
01716 - ACCOMMODATION REVENUE CODE MISSING
01717 - SUM OF ACCOMMODATION DAYS DOES NOT EQUAL TOTAL COVERED DAYS
01718 - TYPE OF BILL IS INVALID
01719 - MEDICARE DEDUCTIBLE GT YEARLY AMOUNT
01720 - ICD-9 SURGICAL CODE NOT WITHIN FROM / THRU DATES
01721 - PATIENT STATUS CONFLICTS WITH TYPE OF BILL
01723 - TOTAL CLAIM CHARGE CONFLICT
01724 - LI DOS OUTSIDE FROM / THRU DATES
01725 - NON-COVERED CHARGE CONFLICT
01726 - CLIENT READMITTED WITHIN 14 DAYS OF DISCHARGE
01727 - PROCEDURE / RENDERING PROV TYPE CONFLICT
01728 - PROCEDURE / CLAIM TYPE CONFLICT
01729 - DIAGNOSIS CODE REQUIRES REVIEW BY MAD
01730 - ICD-9 PROCEDURE CODE REQUIRES REVIEW BY MAD
01731 - HIGH VARIANCE
01732 - LOW VARIANCE
01734 - FCN NOT VALID FOR VOID OR ADJUSTMENT REQUEST
01735 - TPL AMT IS INVALID
01737 - VALUE CODE AMOUNT INVALID FOR SUBMITTED VALUE CODE
01738 - OCCURRENCE SPAN DATE (BEGIN / END) INVALID FOR SUBMITTED OCCURRENCE
01739 - OCCURRENCE DATE INVALID FOR SUBMITTED OCCURRENCE CODE

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