The relevant charge program/rate databases doesn't contain the billed code. You should resubmit a Monthly bill with the suitable rate timetable/cost database code(s) that ideal explain the services(s) furnished and supporting documentation if needed. For use for Assets and Casualty only. Process just isn't stated within the jurisdiction rate routine. https://ezslot08652.howeweb.com/32065226/the-basic-principles-of-x12