Error code 14 simply means an invalid card number was entered. It is one of the most common error codes that appear, and one of the easiest to fix. It often means the terminal user made a small mistake when keying in the card information, and one or more digits are incorrect.
The card issuing bank has declined the transaction as the credit card number is incorrectly entered, or does not exist.
error code means that the credit card number was entered incorrectly. To fix this issue, re-submit your credit card or use a different credit card.
Code. Description. Reason Code: 13. The date of death precedes the date of service.
15 Payment adjusted because the submitted authorization number is missing, invalid, or does not apply to the billed services or provider.
Denial code CO16 means that the claim received lacks information or contains submission and/or billing error(s) needed for adjudication. In other words, the submitted claim doesn't have what the insurance company wants on it, or something is wrong.
Reason Code 17: This injury/illness is covered by the liability carrier. Reason Code 18: This injury/illness is the liability of the no-fault carrier. Reason Code 19: This care may be covered by another payer per coordination of benefits.
Denial code CO 18 means, “exact duplicate claims or services.” That's great, but what is an exact duplicate claim? An exact duplicate means that the payer determined that the same claim was already submitted in terms of… However, CO 18 isn't the catch-all reason code for duplicates.
What is declined 12 on a credit card? Also known as the "invalid transaction" code, a credit card error code 12 is given when the issuing bank does not accept a transaction.
19 Claim denied because this is a work-related injury/illness and thus the liability of the workder's compensation carrier. 20 Claim denied because this injury/illness is covered by the liability carrier. 21 Claim denied because this injury/illness is the liability of the no-fault carrier.
Transaction Code: 59 - Suspected Fraud
The customer's card issuer has declined this transaction as the credit card appears to be fraudulent. While you could contact this customer yourself, it's very possible that this transaction is fraudulent.
The customer's card issuer has declined the transaction. The customer should use an alternate credit card, and contact their bank.
46 Closed Account
The customer's issuing bank is declining transactions due to account closure or a validation issue. What to do: The cardholder will need to contact the card-issuing bank to correct the validation issue.
Error code 14 simply means an invalid card number was entered. It is one of the most common error codes that appear, and one of the easiest to fix.
Code 14 (EC Driver's License) with PDP. To drive an extra heavy motor vehicle (articulated), with the gross combination mass of which exceeds 16 000 kg but not 25 000 kg in alignment with predefined…
Origin error 14-8 may appear due to internal conflict or network connectivity issues. This problem may occur repeatedly and prevent you from accessing/installing Origin completely. To fix this issue, you can run your PC in clean boot mode though you may also need to follow other methods shown in this article.
Error Code 20 indicates a general network failure. It is a general purpose error which indicates that the underlying TCP connection was forcibly closed for some reason unknown to our application.
1 – Denial Code CO 11 – Diagnosis Inconsistent with Procedure. It's not uncommon to see a denial that says the diagnosis coded was inconsistent with the procedure that was coded in the claim.
1. CO 11 – Diagnosis Code Does Not Match with the Procedure. This is one of the most prevalent denial codes where the claim is denied for the code not matching the medical service offered.
Denial Reason and Reason/Remark Code
CO-B7: This provider was not certified/eligible to be paid for this procedure/service on the date of service.
Usage: At least one other status code is required to identify the missing or invalid information. This rejection from the US Department of Labor means your 9-Digit Provider Site ID number is required on your claims and has not been included in Box 33B.
Avoiding denial reason code CO 22 FAQ
A: You received this denial because Medicare records indicate that Medicare is the secondary payer. To prevent this denial in the future, follow the steps outlined below to determine beneficiary eligibility.
PR 31 specifically means that the patient isn't found as a member of the insurance company in question. Whether this means the insurance number isn't submitted correctly or the patient information did not get entered correctly, credentials are not adding up.
Your insurance company has denied your claim for the following reasons: Patient cannot be identified as our insured. Our records indicate that this dependent is not an eligible dependent. This care may be covered by another payer per coordination of benefits.
CO 31 – Claim denied as patient cannot be identified as our insured. The most frequent reason for this is that either the patient's name or the Medicare number has been entered incorrectly. Employees entering patient data must understand the importance of entering the name exactly as it is on the Medicare card.