= Adjustment Reason Codes =

These codes are used to identify the type and source for why the adjustment is needed.

|| Adjudication processing error                                          ||
|| EDI/Entry error                                                        ||
|| Contract information loaded Incorrect                                  ||
|| Contract- Update information received after effective date of contract ||
|| Contract- Incorrect payment percentage applied to claim                ||
|| Eligibility-Incorrect eligibility information received                 ||
|| Eligibility-Incorrect eligibility information loaded in system         ||
|| Corrected billing received                                             ||
|| Duplicate adjustment request                                           ||