|Rejection Message||Rejection Details||Resolution|
Warning: Invalid diagnosis version indicator per payer requirements
This warning indicates that the payer has asked the clearinghouse to resend the file for processing. However, since some of the claims in the initial batched submission were successful in going through, the payer wanted to make sure there was a different message associated with the claims so they would not be flagged as duplicates. Therefore this warning message was assigned to the claims in the batch.
Please ignore the rejection. Depending on the workflow of the practice you can either leave the claim in Rejected status until adjudication or change the status back to Pending Insurance.
If the payer has not adjudicated within 30 days of the initial submission, please contact the payer for more information. Then, rebill and resubmit all affected claims if necessary.