The following messages are informational and can indicate a success as well as an error. Generally, "Info" messages need no further action. The keyboard combination CTL-F can be used to search for Message Codes or Descriptions on this page.
|
Code |
Description |
Severity |
Notes |
|
1000 |
This service was processed |
INFO |
This is a note confirming the Service was processed. |
|
1103 |
No Charge Strategies exist for this Payer and Service Definition |
INFO |
There is no rate for this Service at the Service Definition or Payer Level. First, check Configuration > Services/Payers > Service Definition > Rates for the Service entered. Then, check the Rates for the active Payer. |
|
1104 |
No Charge Strategies exist for this Payer and Service Date |
INFO |
Check Configuration > Services/Payers > Payers > Rates begin date to confirm there is a rate designated on the specific date of Service. |
|
1105 |
No Charge Strategies exist for this Payer and Duration |
INFO |
There is no rate set up for the Payer and Service Duration. Navigate to Configuration > Services/Payers > Payers > Rates to review. |
|
1200 |
Staff credentials not billable to payer |
INFO |
If this needs to be corrected, navigate to Configuration > Staff > Credentials to confirm that the Staff has the correct credentials. If this is correct, go to Configuration > Services/Payers > Payers > Processing Bill Only for These Staff Credentials and confirm the Staff credentials are included or that Bill for Any Staff Credentials is showing. |
|
1201 |
Supervising staff credentials not billable to payer |
INFO |
If this needs to be corrected, navigate to the Supervising Staff’s Credentials to confirm that the Staff has the correct credentials. If this is correct, navigate to Configuration > Services/Payers > Payers > Processing Bill Only for These Staff Credentials and confirm the Supervising’s Staff credentials are included or that Bill for Any Staff Credentials is showing. |
|
1503 |
Service cannot be added to bundle. Setting service to DONE |
INFO |
|
|
1803 |
Client has exceeded the set monthly maximum |
INFO |
|
|
2003 |
This remittance was posted |
INFO |
This is a note confirming the remittance was posted. |
|
2004 |
An unapplied payment was created |
INFO |
This is a note confirming an unapplied payment was created in the Process Transactions job. |
|
3012 |
This charge was billed |
INFO |
Confirms the charge was billed or finalized in an 837 Create Bills job. |
|
4006 |
This charge was billed |
INFO |
Confirms the charge was billed or finalized in a CMS1500 Create Bills job. |
|
5003 |
This charge was reported |
INFO |
Confirms the charge was billed or finalized for a Self Pay Payer. |
|
8005 |
This charge was billed |
INFO |
Confirms the charge was billed or finalized in a UB04 Create Bills job. |