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RARC M-Series Remark Codes

All 122 active RARC M-series Remittance Advice Remark Codes and their meanings. RARC codes supplement CARC denial reasons on the EOB/ERA. Search a code or keyword below.

M1
X-ray not taken within the past 12 months or near enough to the start of treatment
M2
Not paid separately when the patient is an inpatient
M3
Equipment is the same or similar to equipment already being used
M4
This is the last monthly installment payment for this durable medical equipment
M5
Monthly rental payments can continue until the earlier of the 15th month from the first rental month, or the month when the equipment is no longer needed
M6
You must furnish and service this item for any period of medical need for the remainder of the reasonable useful lifetime of the equipment
M7
No rental payments after the item is purchased, returned or after the total of issued rental payments equals the purchase price
M8
We do not accept blood gas tests results when the test was conducted by a medical supplier or taken while the patient is on oxygen
M9
This is the tenth rental month. You must offer the patient the choice of changing the rental to a purchase agreement
M10
Equipment purchases are limited to the first or the tenth month of medical necessity
M11
DME, orthotics and prosthetics must be billed to the DME carrier who services the patient's zip code
M12
Diagnostic tests performed by a physician must indicate whether purchased services are included on the claim
M13
Only one initial visit is covered per specialty per medical group
M14
No separate payment for an injection administered during an office visit, and no payment for a full office visit if the patient only received an injection
M15
Separately billed services/tests have been bundled as they are considered components of the same procedure. Separate payment is not allowed
M16
Please see our web site, mailings, or bulletins for more details concerning this policy/procedure/decision
M17
Payment approved as you did not know, and could not reasonably have been expected to know, that this would not normally have been covered for this patient. In the future, you will…
M18
Certain services may be approved for home use. Neither a hospital nor a Skilled Nursing Facility is considered to be a patient's home
M19
Missing oxygen certification/re-certification
M20
Missing/invalid HCPCS
M21
Missing/invalid place of residence for this service/item provided in a home
M22
Missing/invalid number of miles traveled
M23
Missing invoice
M24
Missing/invalid number of doses per vial
M25
Coverage not supported for this level of service. Review/appeal may be requested within 120 days; patient refund/overpayment rules may apply.
M26
The information furnished does not substantiate the need for this level of service. If you have collected any amount from the patient for this level of service/any amount that exc…
M27
Coverage not supported for this level of service. Review/appeal may be requested within 120 days; patient refund/overpayment rules may apply.
M28
This does not qualify for payment under Part B when Part A coverage is exhausted or not otherwise available
M29
Missing operative note/report
M30
Missing pathology report
M31
Missing radiology report
M32
Conditional payment pending primary payer decision. Refund may be required if another payer later pays this service.
M36
This is the 11th rental month. We cannot pay for this until you indicate that the patient has been given the option of changing the rental to a purchase
M37
Not covered when the patient is under age 35
M38
Patient liable because written notice was given before service and patient agreed to be responsible.
M39
The patient is not liable for payment of this service as the advance notice of non-coverage you provided the patient did not comply with program requirements
M40
Claim must be assigned and must be filed by the practitioner's employer
M41
We do not pay for this as the patient has no legal obligation to pay for this
M42
The medical necessity form must be personally signed by the attending physician
M44
Missing/invalid condition code
M45
Missing/invalid occurrence code(s)
M46
Missing/invalid occurrence span code(s)
M47
Missing/invalid Payer Claim Control Number. Also called Internal Control Number, Claim Control Number, Document Control Number
M49
Missing/invalid value code(s) or amount(s)
M50
Missing/invalid revenue code(s)
M51
Missing/invalid procedure code(s)
M52
Missing/invalid 'from' date(s) of service
M53
Missing/invalid days or units of service
M54
Missing/invalid total charges
M55
We do not pay for self-administered anti-emetic drugs that are not administered with a covered oral anti-cancer drug
M56
Missing/invalid payer identifier
M59
Missing/invalid 'to' date(s) of service
M60
Missing Certificate of Medical Necessity
M61
We cannot pay for this as the approval period for the FDA clinical trial has expired
M62
Missing/invalid treatment authorization code
M64
Missing/invalid other diagnosis
M65
One interpreting physician charge can be submitted per claim when a purchased diagnostic test is indicated. Please submit a separate claim for each interpreting physician
M66
Our records indicate that you billed diagnostic tests subject to price limitations and the procedure code submitted includes a professional component. Only the technical component…
M67
Missing/invalid other procedure code(s)
M69
Paid at the regular rate as you did not submit documentation to justify the modified procedure code
M70
The NDC code submitted for this service was translated to a HCPCS code for processing, but please continue to submit the NDC on future claims for this item
M71
Total payment reduced due to overlap of tests billed
M73
The HPSA/Physician Scarcity bonus can only be paid on the professional component of this service. Rebill as separate professional and technical components
M74
This service does not qualify for a HPSA/Physician Scarcity bonus payment
M75
Multiple automated multichannel tests performed on the same day combined for payment
M76
Missing/invalid diagnosis or condition
M77
Missing/invalid/inappropriate place of service
M79
Missing/invalid charge
M80
Not covered when performed during the same session/date as a previously processed service for the patient
M81
You are required to code to the highest level of specificity
M82
Service is not covered when patient is under age 50
M83
Service is not covered unless the patient is classified as at high risk
M84
Medical code sets used must be the codes in effect at the time of service
M85
Subjected to review of physician evaluation and management services
M86
Service denied because payment already made for same/similar procedure within set time frame
M87
Claim/service(s) subjected to CFO-CAP prepayment review
M89
Not covered more than once under age 40
M90
Not covered more than once in a 12 month period
M91
Lab procedures with different CLIA certification numbers must be billed on separate claims
M93
Information supplied supports a break in therapy. A new capped rental period began with delivery of this equipment
M94
Information supplied does not support a break in therapy. A new capped rental period will not begin
M95
Services subjected to Home Health Initiative medical review/cost report audit
M96
Technical component for inpatient service can only be billed by the inpatient facility; bill only the professional component if applicable.
M97
Not paid to practitioner when provided to patient in this place of service. Payment included in the reimbursement issued the facility
M99
Missing/invalid Universal Product Number/Serial Number
M100
We do not pay for an oral anti-emetic drug that is not administered for use immediately before, at, or within 48 hours of administration of a covered chemotherapy drug
M102
Service not performed on equipment approved by the FDA for this purpose
M103
Break in therapy information affected coverage/payment determination for this item.
M104
Break in therapy information affected coverage/payment determination for this item.
M105
Break in therapy information affected coverage/payment determination for this item.
M107
Payment reduced as 90-day rolling average hematocrit for ESRD patient exceeded 36.5%
M109
We have provided you with a bundled payment for a teleconsultation. You must send 25 percent of the teleconsultation payment to the referring practitioner
M111
We do not pay for chiropractic manipulative treatment when the patient refuses to have an x-ray taken
M112
Reimbursement for this item is based on the single payment amount required under the DMEPOS Competitive Bidding Program for the area where the patient resides
M113
Our records indicate that this patient began using this item/service prior to the current contract period for the DMEPOS Competitive Bidding Program
M114
This service was processed in accordance with rules and guidelines under the DMEPOS Competitive Bidding Program or a Demonstration Project. For more information regarding these pr…
M115
This item is denied when provided to this patient by a non-contract or non-demonstration supplier
M116
Processed under a demonstration project or program. Project or program is ending and additional services may not be paid under this project or program
M117
Not covered unless submitted via electronic claim
M119
Missing/invalid/ deactivated/withdrawn National Drug Code
M121
We pay for this service only when performed with a covered cryosurgical ablation
M122
Missing/invalid level of subluxation
M123
Missing/invalid name, strength, or dosage of the drug furnished
M124
Missing indication of whether the patient owns the equipment that requires the part or supply
M125
Missing/invalid information on the period of time for which the service/supply/equipment will be needed
M126
Missing/invalid individual lab codes included in the test
M127
Missing patient medical record for this service
M129
Missing/invalid indicator of x-ray availability for review
M130
Missing invoice or statement certifying the actual cost of the lens, less discounts, and/or the type of intraocular lens used
M131
Missing physician financial relationship form
M132
Missing pacemaker registration form
M133
Claim did not identify who performed the purchased diagnostic test or the amount you were charged for the test
M134
Performed by a facility/supplier in which the provider has a financial interest
M135
Missing/invalid plan of treatment
M136
Missing/invalid indication that the service was supervised or evaluated by a physician
M137
Part B coinsurance under a demonstration project or pilot program
M138
Patient identified as a demonstration participant but the patient was not enrolled in the demonstration at the time services were rendered. Coverage is limited to demonstration pa…
M139
Denied services exceed the coverage limit for the demonstration
M141
Missing physician certified plan of care
M142
Missing American Diabetes Association Certificate of Recognition
M143
The provider must update license information with the payer
M144
Pre-/post-operative care payment is included in the allowance for the surgery/procedure

FAQ

What are RARC M-series codes?
RARC M-series codes are Remittance Advice Remark Codes that supplement a claim adjustment reason code (CARC) on the EOB/ERA with extra detail. This page lists all 122 active M-series codes and their meanings.
What is the difference between a CARC and a RARC?
A CARC states why a claim line was adjusted or denied; a RARC adds clarifying detail. A claim line can carry one CARC plus one or more RARCs.

← Back to the full denial codes lookup · CARC codes have individual pages; RARC are grouped by series. · POS codes

Reference only — CARC/RARC are national code sets updated periodically. Verify against the current official list before acting on a denial.