901 Reject Reason Code

Code assigned by issuer to identify reason for rejection

Codes

<> 01

Price Authorization Invalid

<> 02

Price Authorization Expired

<> 03

Product not on the price authorization

<> 04

Authorized Quantity Exceeded

<> 05

Zero Balance

<> 06

Special Cost Incorrect

<> 07

Catalog Cost Incorrect

<> 08

Invalid Ship Location

<> 09

No Credit Allowed

<> 10

Administrative Cancellation

<> 11

Invalid Debit Number

<> 12

Duplicate Sequence Number

<> 13

Not Valid for Price Protection

<> 14

Invalid part number

<> 15

Required application data missing

<> 16

Unit resale higher than authorized

<> 17

Negotiated price was not less than book price

<> 18

Ship date must not be after current date

<> 19

Ship date cannot be prior to price authorization issue date

<> 20

Ship date should not be before price authorization date (for rebills)

<> 21

Price authorization is a rebill type

<> 23

Price authorization has been deleted

<> 24

Price authorization used on a sales order

<> 25

Disposition pending vendor review.

<> 26

Invalid Customer Number

<> 27

Invalid Ship Date

<> 28

Duplicate Invoice Number

<> 29

Claim Submitted Past Exercise Period

<> 30

Invalid Meet Competition Cost

<> 31

Invalid Book Cost

<> 32

Input Incomplete

<> 33

Input Errors

<> 34

No Coverage

<> 35

Out of Network

<> 36

Testing not Included

<> 37

Request Forwarded To and Decision Response Forthcoming From an External Review Organization

<> 38

Claim Can Not Be Identified for Verification

<> 39

Actual Information Different than Reported

<> 40

Actual Information Different - Claim Has Been Re-adjudicated Since Initial Payment

<> 41

Authorization/Access Restrictions

<> 42

Unable to Respond at Current Time

<> 43

Invalid/Missing Provider Identification

<> 44

Invalid/Missing Provider Name

<> 45

Invalid/Missing Provider Specialty

<> 46

Invalid/Missing Provider Phone Number

<> 47

Invalid/Missing Provider State

<> 48

Invalid/Missing Referring Provider Identification Number

<> 49

Provider is Not Primary Care Physician

<> 50

Provider Ineligible for Inquiries

<> 51

Provider Not on File

<> 52

Service Dates Not Within Provider Plan Enrollment

<> 53

Inquired Benefit Inconsistent with Provider Type

<> 54

Inappropriate Product/Service ID Qualifier

<> 55

Inappropriate Product/Service ID

<> 56

Inappropriate Date

<> 57

Invalid/Missing Date(s) of Service

<> 58

Invalid/Missing Date-of-Birth

<> 59

Invalid/Missing Date-of-Death

<> 60

Date of Birth Follows Date(s) of Service

<> 61

Date of Death Precedes Date(s) of Service

<> 62

Date of Service Not Within Allowable Inquiry Period

<> 63

Date of Service in Future

<> 64

Invalid/Missing Patient ID

<> 65

Invalid/Missing Patient Name

<> 66

Invalid/Missing Patient Gender Code

<> 67

Patient Not Found

<> 68

Duplicate Patient ID Number

<> 69

Inconsistent with Patient's Age

<> 70

Inconsistent with Patient's Gender

<> 71

Patient Birth Date Does Not Match That for the Patient on the Database

<> 72

Invalid/Missing Subscriber/Insured ID

<> 73

Invalid/Missing Subscriber/Insured Name

<> 74

Invalid/Missing Subscriber/Insured Gender Code

<> 75

Subscriber/Insured Not Found

<> 76

Duplicate Subscriber/Insured ID Number

<> 77

Subscriber Found, Patient Not Found

<> 78

Subscriber/Insured Not in Group/Plan Identified

<> 79

Invalid Participant Identification

<> 80

No Response received - Transaction Terminated

<> 81

Invalid or Missing Case Number

<> 82

Not Medically Necessary

<> 83

Level of Care Not Appropriate

<> 84

Certification Not Required for this Service

<> 85

Certification Responsibility of External Review Organization

<> 86

Primary Care Service

<> 87

Exceeds Plan Maximums

<> 88

Non-covered Service

<> 89

No Prior Approval

<> 90

Requested Information Not Received

<> 91

Duplicate Request

<> 92

Service Inconsistent with Diagnosis

<> 95

Patient Not Eligible

<> 96

Pre-existing Condition

<> 97

Invalid or Missing Provider Address

<> 98

Experimental Service or Procedure

<> AA

Authorization Number Not Found

<> AB

Air Brakes - Inoperative, etc.

<> AD

Accident Damage - Derail/Sideswiped

<> AE

Requires Primary Care Physician Authorization

<> AF

Invalid/Missing Diagnosis Code(s)

<> AG

Invalid/Missing Procedure Code(s)

<> AH

Invalid/Missing Onset of Current Condition or Illness Date

<> AI

Invalid/Missing Accident Date

<> AJ

Invalid/Missing Last Menstrual Period Date

<> AK

Invalid/Missing Expected Date of Birth

<> AL

Invalid/Missing Surgery Date

<> AM

Invalid/Missing Admission Date

<> AN

Invalid/Missing Discharge Date

<> AO

Additional Patient Condition Information Required

<> AR

Arrivals

<> BA

Reject Due to Air Bags

<> BC

Reject Due to No Chains

<> BD

Reject Due to Damps

<> BG

Reject Due to Bearings

<> BL

Reject Due to Load Divider Bad Order

<> BO

Loaded Car, Unable to Load

<> BP

Reject Due to Bridge Plate

<> BR

Reject Due to Brake Rigging Beam, Lever

<> BS

Reject Due to Bad Order Slides

<> BV

Reject Due to Bad Order Valves/Piping

<> BW

Reject Due to Bad Order Walls

<> CA

Reject Due to Crank Arm Application

<> CB

Reject Due to Center Bowls, Plates and Pins

<> CI

Certification Information Does Not Match Patient

<> CL

Complete Loading

<> CM

Released as Railroad Company Material

<> CN

Car Not Ordered

<> CP

Put on Constructive Placement

<> CR

Wrong Consignee

<> CS

Release Load Through Bill Connecting Road

<> CT

Release as a Cross-town Load

<> CU

Equipment Not Used

<> CW

Wrong Car Type

<> DD

Reject Due to Doors

<> DG

Reject Due to Draft Gear - Yoke

<> DM

Dismantle

<> DP

Departed

<> DR

Reject Due to Dirty

<> DS

Defective Safety Devices

<> DV

Reject Due to Load Dividers, Side Filters, Special Equipment

<> E1

Requested Record Will Not Be Sent; Cannot Identify the Record

<> E2

Requested Record Will Not Be Sent; Need Student or Parent Permission

<> E3

Requested Record Will Not Be Sent

<> E4

Requested Record Will Not Be Sent; Never Enrolled

<> E5

Requested Record Will Not Be Sent; No Degree Awarded

<> E6

Requested Record Will Not Be Sent; No Grades Posted

<> E7

Requested Record Cannot Be Sent Electronically; Record Resides in Paper Format only which Will Be Sent by Mail

<> E8

Requires Medical Review

<> EA

Empty Equipment Available for Loading

<> ER

Reject Due to Spotted in Error

<> ET

Empty Trailer Flat Release

<> FD

Freight Damage Claim

<> FR

Reject Due to Bad Floor

<> GS

Release From Demurrage and Start Storage until Waybilled

<> HB

Reject Due to Handbrake

<> HH

Reject Due to Hand Hold, Ladder, Step, Running Boards, Platforms, etc.

<> HX

Reject Due to Hot Journal Box

<> IA

Invalid Authorization Number Format

<> ID

Releases an Idler

<> II

Industrial Interchange

<> IP

Inappropriate Provider Role

<> J1

Ambulance Certification Segment Information Doesn�t Correspond to Transport Address Segment Information

<> J2

Mileage Cannot Be Computed Based on Data Submitted

<> J3

Computed Mileage is Inconsistent with Transport Information or Service Units

<> KR

Reject Due to Couplers

<> LK

Reject Due to Leaking Contents

<> LS

Reject Due to Load Shifted

<> LW

Light Weigh and Restencil

<> MA

Missing Authorization Number

<> MO

Move from Current Spot to Next

<> MU

Missing Number of Units

<> NC

No Certification Information Found

<> OG

Reject Due to Outlet Gate/Valve Lo and Open Hopper

<> OI

Released from Industry to be Inspected

<> OR

Ordered for Replacement

<> OV

Reject Due to Overloaded

<> PM

Preventative Maintenance

<> RB

Released from Industry to Custody of Broker

<> RD

To be Reloaded

<> RF

Reject Due to Refrigeration Unit

<> RH

Reject Due to Roof Hatches

<> RK

Reject Due to Racks (Bi or Tri Levels)

<> RL

Released

<> RN

Bad Order Reinitialing and Numbering

<> RP

Released Partially Unloaded

<> RS

Released Loaded for Line Haul Shipment

<> RT

Run Through Equipment not Spotted

<> SC

Released from Demurrage after being Scrapped

<> ST

Released from Shop Track

<> SU

Reject Due to Superstructure - End, Roof and Sides

<> SW

Local Waybill

<> T1

Cannot Identify Provider as TPO (Third Party Organization) Participant

<> T2

Cannot Identify Payer as TPO (Third Party Organization) Participant

<> T3

Cannot Identify Insured as TPO (Third Party Organization) Participant

<> T4

Payer Name or Identifier Missing

<> T5

Certification Information Missing

<> T6

Claim does not contain enough information for re-pricing

<> TC

Bad Order to Transfer Lading

<> TD

Reject Due to Tie Down Devices

<> TH

Reject Due to Trailer Hitch

<> TL

Reject Due to Train Line, Air Hose, Anglecock

<> TR

Reject Due to Truck, S-Frame, Bolster

<> UC

Reject Due to Uncoupling Rod

<> UF

Reject Due to Underframe - Including Sills

<> UG

Bad Order for Upgrading of Car

<> UN

Invalid Number of Units

<> WA

Reject Due to Wheel/Axle

<> WK

Bad Order Due to Wreck

<> ZZ

Mutually Defined