PR-199: Revenue Code and Procedure Code Mismatch
The patient was assigned a charge for a coding error. Correct the codes and request reprocessing to remove the patient charge.
What Does PR-199 Mean?
With PR (Patient Responsibility), the patient was assigned the cost due to the code mismatch. This is unusual for a coding error and likely should not be the patient's responsibility. Contact the payer to clarify and correct the claim.
CARC 199 is a coding error specific to institutional (UB-04) claims where the revenue code and the CPT/HCPCS procedure code do not form a valid combination. Revenue codes categorize the type of service or department, while procedure codes identify the specific service performed. Payers validate these combinations and reject claims when the codes conflict.
This denial commonly results from data entry errors, outdated chargemaster entries, confusion between facility and professional billing requirements, or unbundling errors. The fix is straightforward — identify the correct revenue code for the procedure and resubmit.
How to Resolve
- Correct the coding error Fix the revenue/procedure code combination.
- Request reprocessing Submit the corrected claim and request the patient charges be reversed.
This is a billing/coding error where the revenue code does not match the procedure code. Correct the code combination and resubmit the claim rather than filing an appeal.
How to Prevent PR-199
- Ensure accurate coding before submission to prevent charges from being incorrectly assigned to patients
Also Filed As
The same CARC 199 may appear with different Group Codes:
Related Denial Codes
Sources
- https://x12.org/codes/claim-adjustment-reason-codes
- https://www.mdclarity.com/denial-code/199
- https://portal.ct.gov/-/media/ohs/health-it-advisory-council/apcd-advisory-group/data-submission-guide-workgroup/meeting-materials/6-30-22/carc-codes_final.pdf
- https://www.aapc.com/resources/claim-adjustment-reason-codes
- Codes maintained by X12. Visit x12.org for official definitions.