[Expert Solution]: Match each claim-adjustment reason code with…

Match each claim-adjustment reason code with its description. Deductible amount (Click to select) Payment adjusted due to a submission/billing error(s). Additional information is supplied using the remittance advice remarks codes whenever appropriate. (Click to select) Procedure code was incorrect. This payment reflects the correct code. (Click to select) These are noncovered services because this is not deemed a medical necessity by the payer. (Click to select) The procedure code or bill type is inconsistent with the place of service. (Click to select) Payment for charges adjusted. Charges are covered under a capitation agreement/managed care plan. (Click to select) These are noncovered services because this is a preexisting condition. (Click to select) Claim/service lacks information that is needed for adjudication. Additional information is supplied using remittance advice remarks codes whenever appropriate. (Click to select) Duplicate claim/service (Click to select) The procedure code is inconsistent with the provider type/specialty (taxonomy). (Click to select) The procedure code is inconsistent with the modifier used, or a required modifier is missing. (Click to select) Payment adjusted because the submitted authorization number is missing, is invalid, or does not apply to the billed services or provider. (Click to select) Copayment amount (Click to select) Procedure/product not approved by the Food and Drug Administration. (Click to select) Coinsurance amount (Click to select)