Claim Adjustment Group Code Validation
formatcriticalValidates that the claim adjustment group code is one of the five standard codes defined for X12 835 remittance transactions: CO (Contractual Obligation), PI (Payer Initiated Reduction), PR (Patient Responsibility), OA (Other Adjustment), or CR (Correction and/or Reversal). The group code categorizes why the adjustment was made.
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adjustmentgroup-coderemittanceclaimshealthcarex12-835hipaaeravalueset