The relevant payment agenda/rate database isn't going to include the billed code. Be sure to resubmit a Invoice with the suitable fee agenda/fee database code(s) that best explain the support(s) delivered and supporting documentation if needed. (Take note: To be used for Property and Casualty only) Claim been given because https://x1232985.blogdal.com/36893662/considerations-to-know-about-x12