DENIAL CODES

Denial code M20

Remark code M20 indicates a claim issue due to missing, incomplete, or invalid HCPCS codes, requiring correction for payment.

Accelerate your revenue cycle

Boost patient experience and your bottom line by automating patient cost estimates, payer underpayment detection, and contract optimization in one place.

Get a Demo

What is Denial Code M20

Remark code M20 indicates that the claim has been processed with an issue related to the Healthcare Common Procedure Coding System (HCPCS) codes. Specifically, it means that the HCPCS code provided on the claim is either missing, incomplete, or invalid. This could be due to a variety of reasons such as a typographical error, an outdated code, or the code not matching the service or item billed. To resolve this, the healthcare provider must review the claim, correct the HCPCS code, and resubmit it for processing.

Common Causes of RARC M20

Common causes of code M20 are:

1. Incorrect or missing Healthcare Common Procedure Coding System (HCPCS) codes on the claim form, which are necessary for categorizing services and procedures.

2. Use of outdated or expired HCPCS codes that are no longer valid for the date of service billed.

3. Entry errors such as typographical mistakes or transposed numbers when inputting the HCPCS codes.

4. Failure to include required modifiers that specify details about the service provided, which can affect reimbursement.

5. Incomplete documentation that does not support the use of the HCPCS code billed, leading to questions about the appropriateness of the code.

6. Billing for services that are not covered under the patient's current insurance plan, which may require different HCPCS codes.

7. Lack of specificity in the HCPCS code selection, where a more specific code is available and necessary to accurately represent the service.

8. Claims that include HCPCS codes that do not match the diagnosis codes, resulting in inconsistencies that trigger the remark code.

9. Omission of necessary information that accompanies the HCPCS code, such as units of service or dates of service.

10. Use of HCPCS codes that are not recognized by the payer due to differences in payer-specific coding requirements or guidelines.

Ways to Mitigate Denial Code M20

Ways to mitigate code M20 include implementing a robust charge capture system that ensures all services are coded correctly before claims submission. Regular training for coding staff on HCPCS updates and proper documentation practices is essential. Utilizing automated coding software with built-in checks can help identify and correct errors prior to claim submission. Additionally, conducting periodic audits of claims can help identify patterns that lead to M20 errors, allowing for targeted education and process improvements. It's also beneficial to establish a system for double-checking codes that are frequently updated or changed to ensure accuracy.

How to Address Denial Code M20

The steps to address code M20 involve reviewing the claim to identify any missing, incomplete, or invalid Healthcare Common Procedure Coding System (HCPCS) codes. First, verify the correct HCPCS code for the service or item billed by consulting the most current HCPCS coding guidelines. Ensure that the code is specific and accurate for the date of service provided. If the code is missing, add the appropriate HCPCS code to the claim. If the code is incomplete or invalid, correct it to reflect the service or item provided. Once the necessary corrections are made, resubmit the claim with the updated information. It's also beneficial to audit your coding process to prevent future occurrences of this error.

CARCs Associated to RARC M20

Improve your financial performance while providing a more transparent patient experience

Full Page Background