No matching code in this reference. Try the code alone or fewer words. For codes not listed here, use the payer’s current response and documentation.
Browse all codes
01M/I BIN NumberBIN field needs review
Compare the submitted BIN with the current card or eligibility response.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
02Claim version needs reviewMissing or invalid field
Check the transaction version configured in the pharmacy software against the payer sheet.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
03Transaction type needs reviewMissing or invalid field
Check whether the intended action is billing, reversal, rebilling or eligibility, and compare the transmitted transaction type.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
04M/I Processor Control NumberPCN field needs review
Check the exact PCN, including leading zeros and casing, against the current payer route.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
05Pharmacy identifier needs reviewMissing or invalid field
Compare the submitted service-provider identifier with the payer sheet; Medi-Cal Rx specifies the pharmacy NPI.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
06M/I Group IDGroup field needs review
Check the current member group and the payer’s group-field requirements.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
07M/I Cardholder IDMember field missing or invalid
The submitted member ID is blank, malformed, or does not match the plan's record.
Compare the value and any alpha prefix with the current card, then recheck eligibility before resubmitting.
08Person code needs reviewMissing or invalid field
Compare the person code with the current member record, especially when several family members share a policy.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
09Birth-date field needs reviewMissing or invalid field
Check the recorded date and transmitted format against the patient and eligibility records.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
10Patient gender field needs reviewMissing or invalid field
Check the submitted field against the payer’s eligibility record and accepted values; do not change patient information simply to clear a reject.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
11Relationship field needs reviewMissing or invalid field
Verify the patient’s relationship to the cardholder and the payer’s accepted relationship values.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
13M/I Other Coverage CodeOther-coverage result missing or invalid
The submitted Other Coverage Code is blank, invalid, or inconsistent with the other payer's result.
Review the primary payer response, then use the secondary payer's current OCC and COB instructions for that result.
15Service date needs reviewMissing or invalid field
Check the actual service date and how the software transmitted it.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
16Prescription reference needs reviewMissing or invalid field
Check the prescription/service reference number on the transaction and the intended prescription record.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
17Fill number needs reviewMissing or invalid field
Compare the fill number with the prescription’s fill history; do not change it merely to bypass a refill restriction.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
19M/I Days SupplyDays-supply field missing or invalid
The submitted days supply is missing or fails the payer's edit, including a mismatch with quantity or directions.
Recompute it from the dispensed quantity and maximum use permitted by the directions, then follow the payer's rounding rule.
20Compound indicator needs reviewMissing or invalid field
Verify that the compound indicator describes the preparation being billed.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
21M/I Product/Service IDProduct identifier missing or invalid
The product or service identifier is absent or invalid for the submitted claim.
Verify the reimbursement-format NDC and its padding against the package actually dispensed.
22M/I DAW/Product Selection CodeProduct-selection field missing or invalid
The payer reported field 408-D8 as missing or invalid under its claim rules.
Use the code that documents the actual selection decision, then follow the payer's additional message and current instructions.
23Ingredient-cost field needs reviewMissing or invalid field
Review the transmitted ingredient-cost value and the applicable payer billing instructions.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
25M/I Prescriber IDPrescriber identifier missing or invalid
The prescriber identifier or qualifier is absent, malformed, inactive, or not the identifier the payer expects.
Validate the prescriber's current individual NPI and the submitted qualifier against the payer's instructions.
26Unit-of-measure field needs reviewMissing or invalid field
Compare the submitted unit with the product and quantity being billed. Keep units distinct from package size.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
28Written-date field needs reviewMissing or invalid field
Compare the date written with the original prescription documentation.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
29Authorized-refills field needs reviewMissing or invalid field
Check the authorized refill count against the prescription record, separately from the number already dispensed.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
34Clarification field needs reviewMissing or invalid field
Check the submitted clarification code against the documented circumstance and the payer sheet. This reject does not tell you which replacement code to use.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
39M/I Diagnosis CodeDiagnosis field missing or invalid
The submitted diagnosis code is blank, malformed, or not accepted for the claim as submitted.
Confirm whether the payer requires a diagnosis and submit only a code supported by the prescription or prescriber documentation.
40Pharmacy Not Contracted With Plan On Date Of ServiceNetwork participation not established
The processor does not recognize the pharmacy as contracted for this plan on the submitted date of service.
Confirm the intended benefit and date of service, then verify the pharmacy's current network or enrollment status with the processor.
41Submit Bill To Other Processor Or Primary PayerOther coverage pays first
The response indicates that another payer must adjudicate the claim first.
Bill the primary payer, then use the secondary payer's current OCC and COB instructions with the primary response.
50Non-Matched Pharmacy NumberSubmitted pharmacy identifier did not match
The processor cannot match the submitted pharmacy service-provider identifier to its records for this transaction.
Verify the submitted pharmacy identifier and qualifier, then confirm enrollment or routing with the processor before resubmitting.
51Non-Matched Group IDGroup does not match
Compare the submitted group with the member’s current plan record.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
52Non-Matched Cardholder IDMember identifier does not match
Check the member identifier against the current card and eligibility response.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
54Non-Matched Product/Service ID NumberSubmitted product did not match
The processor cannot match the submitted product or service identifier.
Compare the NDC with the dispensed package and the payer's response or current product data.
559Pharmacy sanction reportedCoverage, eligibility or processing check
Verify the submitted pharmacy identifier and ask the payer to clarify the sanction record. Do not switch identifiers to evade the restriction.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
56Prescriber identifier did not matchCoverage, eligibility or processing check
Compare the transmitted prescriber identifier and qualifier with the documented prescriber and payer requirements; distinguish this from a coverage restriction under 71.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
569Provide Notice: Medicare Prescription Drug Coverage and Your RightsMedicare Part D pharmacy notice
Caremark’s December 1, 2022 reject list, page 18, publishes this notice-related description. It does not identify the underlying coverage issue by itself.
Read the accompanying reject and current plan instructions. CMS publishes the Medicare Drug Coverage and Your Rights notice (CMS-10147) and instructions. Use those instructions for the notice workflow; this code is not an override or a coverage approval.
60Age-related product restrictionCoverage, eligibility or processing check
Verify the patient’s date of birth, product and service date, then read the plan’s age-specific coverage message.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
606Brand or labeler restrictionCoverage, eligibility or processing check
Check the exact product/NDC requested by the payer and the prescription’s selection requirements. This code does not itself authorize substitution or a different DAW value.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
61Gender-related product restrictionCoverage, eligibility or processing check
Check the submitted patient field and exact product against the response. Resolve a record discrepancy with the payer rather than changing accurate information to obtain coverage.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
62Patient/Card Holder ID Name MismatchName and identifier do not match
Compare the submitted name and member identifier with the payer’s eligibility record.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
620Possible Part D benefit routeCoverage, eligibility or processing check
Check the member’s Part D coverage and the accompanying routing message. “May be covered” is not confirmation of payment.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
63Institutional-setting restrictionCoverage, eligibility or processing check
Check the recorded patient setting and the benefit’s instructions for that setting.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
64Claim Submitted Does Not Match Prior AuthorizationClaim and authorization differ
Compare the claim with the approved authorization and its dates and conditions.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
645Repackaged product restrictionCoverage, eligibility or processing check
Verify the package NDC actually dispensed and the payer’s contract-specific product restriction.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
65Patient Is Not CoveredCurrent eligibility not established
The member data does not establish active coverage for this claim.
Verify current eligibility and plan information before changing or resubmitting the claim.
66Maximum-age restrictionCoverage, eligibility or processing check
Verify the date of birth and date of service, then identify the applicable age limit in the plan’s response.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
67Filled Before Coverage EffectiveService date precedes coverage
Check the actual service date and the plan’s coverage start date.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
68Filled After Coverage ExpiredService date follows expiration
Check coverage for the actual service date; do not change a date merely to obtain payment.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
69Filled After Coverage TerminatedFill date follows plan termination
The date of service falls after the coverage termination date in the payer's record.
Confirm whether the patient has a current plan and bill the coverage active for the fill date.
6EM/I Other Payer Reject CodePrimary-payer reject detail missing or invalid
The other payer's reject code is absent, invalid, or inconsistent with the submitted COB detail.
Compare the primary response with the secondary payer's required other-payer fields and submit only the returned reject information it accepts.
6ZProvider eligibility restrictionCoverage, eligibility or processing check
Check which provider identifier the response concerns and the payer’s eligibility requirements for this service or product.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
70Product/Service Not CoveredSubmitted product or service is not covered
The current benefit does not cover the submitted product or service in this context.
Use the payer's message to determine whether a covered NDC, alternative, exception, or authorization path exists.
71Prescriber coverage restrictionCoverage, eligibility or processing check
Verify the prescriber identifier and ask the payer to distinguish an identifier problem from an enrollment or coverage restriction.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
73Refill coverage restrictionCoverage, eligibility or processing check
Compare the fill history and submitted fill number, then review the benefit’s refill restriction.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
75Prior Authorization RequiredCoverage requires payer review
The plan requires authorization review before it may cover the drug.
Follow the plan's authorization process and coordinate required information with the prescriber. Approval is not guaranteed.
76Plan Limitations ExceededClaim exceeds a benefit limit
The claim exceeds a quantity, days-supply, network, or other limit applied by the plan.
Determine which limit fired and whether the payer permits another dispensing path, clarification, or authorization.
77Discontinued Product/Service ID NumberSubmitted identifier is discontinued
The submitted NDC is no longer active in the processor's product data.
Confirm the NDC on the stock actually dispensed and use the payer's current product instructions.
78Cost limit reachedCoverage, eligibility or processing check
Review the transmitted cost fields and the specific limit named by the payer; do not alter an accurate amount solely to pass the edit.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
79Refill Too SoonPlan says insufficient time has elapsed
The plan's refill threshold has not been reached, sometimes because the prior fill carried an incorrect days supply.
Verify the prior fill first. If it is correct, follow the payer's documented override, help-desk, clarification-code, or waiting process.
7YCompound coverage restrictionCoverage, eligibility or processing check
Check whether the benefit covers the preparation and whether the payer offers a documented review path.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
7ZCompound ingredient count too lowCoverage, eligibility or processing check
Compare the transmitted ingredient count and ingredient records with the actual preparation.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
80Diagnosis does not meet coverage criteriaCoverage, eligibility or processing check
Compare the documented diagnosis with the payer’s clinical criteria. Unlike 39, this response concerns coverage criteria, not simply a missing or invalid field. Do not select a different diagnosis to obtain payment.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
81Timely Filing ExceededSubmission is outside the filing window
Check the service date and the payer’s filing or exception process.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
816Excluded from pharmacy benefitCoverage, eligibility or processing check
Identify the excluded benefit and the payer’s next instruction. Medi-Cal Rx’s note addresses physician-administered drugs under the medical benefit; do not generalize that instruction to every payer or product.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
82Claim Is Post-DatedClaim carries a future service date
Verify the actual service date and correct a genuine entry error.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
83Duplicate Paid/Captured ClaimA matching transaction may already be paid
The processor found a previously paid or captured claim that matches the submitted transaction.
Check claim history for the same patient, product, prescription, refill, and date of service before retransmitting or reversing anything.
84Claim Has Not Been Paid/CapturedNo paid or captured claim found
Check the original transaction’s final status before attempting another transaction.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
85Transaction was not processedCoverage, eligibility or processing check
Retain the full response and establish the claim’s status with the processor before deciding whether to resubmit.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
87Reversal Not ProcessedRequested reversal did not complete
Match the reversal to the original paid claim and confirm its status before retrying.
Medi-Cal Rx Appendix D · April 1, 2026. The code description is published here; program-specific values and comments apply to Medi-Cal Rx, not every payer. The next check is a verification step, not an override instruction.
88DUR Reject ErrorClinical utilization edit returned
The response identifies a DUR edit, with the detailed conflict supplied in the accompanying response fields.
Evaluate and document the clinical issue, then submit only the intervention and outcome values the payer accepts when warranted.
890State Medicaid enrollment issueCoverage, eligibility or processing check
Verify the pharmacy identifier and enrollment for the named state program and service date.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
8HProduct requires compound billingCoverage, eligibility or processing check
Verify whether the product was used in a compound and whether the transmitted claim represents the actual preparation.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
90Processor ended the connectionCoverage, eligibility or processing check
Check the software’s transaction status and processor response before retrying; the interruption alone does not establish whether another submission is appropriate.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
91Processor response could not be handledCoverage, eligibility or processing check
Retain the response and have the software vendor or processor review the transaction; separate this from a coverage denial.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
92Processor unavailableCoverage, eligibility or processing check
Check the processor’s availability and the transaction status before following its retry instructions.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
99Host Processing ErrorProcessor could not complete the transaction
The processor reported an internal host error rather than a specific claim-field or coverage edit.
Confirm whether the original transaction reached a final status before resubmitting, then follow the processor's outage or help-desk instructions.
9GQuantity Dispensed Exceeds Maximum AllowedSubmitted quantity exceeds the payer limit
The dispensed quantity is above the maximum the payer applies to this product or claim.
Verify quantity and days supply, then determine whether the payer permits a smaller covered fill, an exception, or authorization.
9KCompound ingredient count too highCoverage, eligibility or processing check
Compare the transmitted ingredient count with the payer’s supported limit. Medi-Cal Rx names a 25-ingredient limit; other payer requirements need their own source.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
9QAdministration-route restrictionCoverage, eligibility or processing check
Check the product and submitted route against the prescription and the payer’s coverage message.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
9TAuthorization-type restrictionCoverage, eligibility or processing check
Compare the submitted authorization type with the payer’s instructions and the authorization actually issued.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
A1Prescriber sanction reportedCoverage, eligibility or processing check
Verify the prescriber identifier and have the payer clarify the sanction record; do not substitute another prescriber’s identifier.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
A2Prescriber record marked deceasedCoverage, eligibility or processing check
Check the submitted identifier for a mismatch and have the payer resolve the record discrepancy before further billing.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
A5Part D statutory exclusion reportedCoverage, eligibility or processing check
Read the exact exclusion and current plan instructions. Distinguish this response from a formulary restriction or a missing authorization.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
A6Possible Part B benefit routeCoverage, eligibility or processing check
Verify the product, documented use and applicable benefit requirements. This response does not guarantee Part B coverage.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
AASpenddown requirement unresolvedCoverage, eligibility or processing check
Check the member’s eligibility and spenddown status with the applicable program; the code alone does not establish the amount still owed.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
AFManaged-care enrollment reportedCoverage, eligibility or processing check
Verify the member’s managed-care plan and date-specific pharmacy routing rather than assuming the fee-for-service route applies.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
B2Pharmacy identifier qualifier needs reviewMissing or invalid field
Check that the qualifier matches the type of pharmacy identifier submitted and the payer sheet.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
DO1Payment-plan participation not foundMedicare Prescription Payment Plan · letter O
Verify enrollment in the Medicare Prescription Payment Plan and the sponsor receiving the secondary claim.
NCPDP Medicare Part D FAQ · August 2026, section 3.8. These codes concern the payment-plan secondary claim response. They are not general drug-coverage rejects. The verification prompt is an editorial checklist.
DO2Matching Part D claim not foundMedicare Prescription Payment Plan · letter O
Check that the corresponding Part D transaction exists and matches the payment-plan submission.
NCPDP Medicare Part D FAQ · August 2026, section 3.8. These codes concern the payment-plan secondary claim response. They are not general drug-coverage rejects. The verification prompt is an editorial checklist.
DO3Claim ineligible for the payment planMedicare Prescription Payment Plan · letter O
Read the eligibility response for this claim and the plan’s instructions. Payment-plan eligibility is a separate question from Part D drug coverage.
NCPDP Medicare Part D FAQ · August 2026, section 3.8. These codes concern the payment-plan secondary claim response. They are not general drug-coverage rejects. The verification prompt is an editorial checklist.
DXPatient-paid amount needs reviewMissing or invalid field
Review the transmitted patient-paid amount and the payer’s definition of that field; do not confuse it with another payment or responsibility amount.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
M1Aid-category coverage restrictionCoverage, eligibility or processing check
Verify the member’s eligibility category and the program’s coverage for the service date.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
M4Prescription reference or time limit issueCoverage, eligibility or processing check
Read the additional message to distinguish a prescription-reference issue from the applicable time limit.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
MRProduct Not on FormularyDrug is outside the current formulary
The submitted product is not on the plan's formulary for this claim.
Use the payer's message to identify a covered alternative, formulary exception, or authorization path; do not substitute without appropriate authorization.
N1Patient record not foundCoverage, eligibility or processing check
Compare the submitted patient identifiers and demographics with the current eligibility record.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
PZProduct and unit do not matchCoverage, eligibility or processing check
Check the unit against the exact product and quantity. Distinguish a mismatch from a missing or invalid unit under 26.
Medi-Cal Rx Appendix D · April 1, 2026. The heading summarizes the published code meaning. The verification prompt is an editorial checklist, not a payer-approved resolution or override.
New entries use plain-language headings and cite their dated sources; verification prompts are editorial checks. Original published text is checked against the Medi-Cal Rx and Missouri state code lists, with Caremark’s dated source cited separately for 569. The expanded workflow notes are directional, not universal: the July 2026 Medi-Cal Rx Provider Manual and New York Medicaid's product-rejection guidance illustrate why the additional message and payer instructions control the actual resolution.
Some codes overlap without being interchangeable. MR (Product Not on Formulary) and 70 both signal coverage issues, but the payer's response message and current instructions determine the next step. A refill-too-soon condition can surface as either 79 or a DUR edit under 88, depending on the plan; the published Medi-Cal list explicitly cross-references the two.
Coverage and diagnosis follow-up
For 70, 75, 76 or MR, open the formulary directory to find the right plan’s drug list and the payer-document directory for its instructions. For a diagnosis-field question, compare the documented value with the ICD-10-CM reference; never choose a diagnosis just to clear a reject.
Similar rejects, different questions
- 39 versus 80
- 39 concerns the diagnosis field; 80 concerns whether the submitted diagnosis meets drug coverage criteria. Check the documented condition and the payer’s message. Diagnosis reference.
- 75 versus 76
- 75 points to authorization; 76 points to a plan limit. The response determines whether an authorization request, a limit review or another action is needed.
- 79 versus 88
- 79 names refill timing; 88 identifies a DUR rejection. Medi-Cal Rx cross-references refill timing to DUR, but the underlying DUR detail and payer instructions still matter.
- 70 versus MR
- 70 is a broader product/service coverage response; MR identifies a formulary issue. Check the exact product and benefit before treating either as a substitution instruction.
Code distinctions are based on Medi-Cal Rx Appendix D · April 2026. They are not universal resolution instructions.
How to read a pharmacy claim reject
Pharmacy claim adjudication is a real-time transaction. When you submit a claim, the pharmacy management system packages it in the NCPDP Telecommunication Standard (the messaging format the industry runs on) and sends it to a claims processor. The processor answers in seconds while the patient is still at the counter.
The BIN or IIN and PCN route the claim to a processor and plan or line of business; Group may further identify the employer or benefit group. Incorrect routing or member data can send the claim to the wrong benefit and produce a rejection. For the broader context, see what prescription data entry actually involves.
The processor then runs the claim against the plan's rules, including eligibility, coverage, quantity, and refill timing, and returns an adjudication response. A paid response carries pricing information; a rejected response carries one or more codes explaining the issue. Those codes come from a standard list maintained by the National Council for Prescription Drug Programs (NCPDP). The full list is licensed, but state Medicaid programs publish working subsets, and the listed codes are drawn from those publications.
One convention in the code list: a code that starts with M/I means Missing or Invalid. The plan isn't saying the value is wrong in the world. It's saying the field is blank, malformed, or doesn't match what the plan expects in that position. The payer's additional message and current instructions remain authoritative.
About this code list
This selected NCPDP reject-code list brings together published code descriptions and checks for different pharmacy workflows. They are not a nationwide frequency ranking: the Louisiana Medicaid SFY 2023 denied-claims appendix is one state-program example, not evidence of uniform frequency across payers. Each entry keeps the published text and payer-bounded next checks together.
Which pharmacy rejects point to data-entry issues?
Several codes in the directory can trace back to prescription, patient, product, or claim data. The codes map to the work this way:
- 07 (Cardholder ID), 13/6E (other-payer detail), 41 (other processor), and 65/69 (not covered / terminated) point first to member or insurance information. A new card is a data-entry event, not a filing one: a transposed member ID or a stale card in the profile can be the difference between paid and rejected.
- 19 (Days Supply), 76 (Plan Limitations Exceeded), and 9G (quantity exceeds maximum) are the quantity-and-days-supply group. The submitted values may be internally inconsistent or may exceed a payer limit even when entered correctly.
- 21/54 (Product/Service ID) and 22 (DAW) are the drug field. A malformed NDC, a code for the wrong package, or a DAW that doesn't match who chose the brand all reject here.
- 25 (Prescriber ID) and 39 (Diagnosis Code) point to prescriber or clinical claim data. Verify the documented value and payer requirement rather than supplying one by inference.
- 50 (Pharmacy Number) points to the submitting pharmacy's identifier, qualifier, enrollment, or routing rather than patient data.
The instructive one is 79, refill too soon. It can look like a timing problem today but trace back to days supply on the last fill: a 30 keyed where the insulin math said 37 starts the plan's refill clock early, and the reject lands weeks later on a claim that was entered correctly. The claim that rejects is not necessarily the one with the original entry problem. Each field and its failure mode is walked through in what prescription data entry actually is. When one of these codes returns, the next move may be correcting the earlier field rather than resubmitting the same claim.
Which pharmacy rejects come from plan rules?
Codes 70, 75, 76, 9G, MR, and some instances of 79 can reflect the plan's coverage rules rather than a pharmacy error. The claim may be clean and the answer may still be no, or not yet. These rejects usually need a conversation with the patient or prescriber, not another trip through data entry.
75, prior authorization required. The plan requires authorization review before it may cover the drug. Follow the plan's process, coordinate the required information with the prescriber, and explain the current status to the patient. Approval and timing are payer-specific.
76, plan limitations exceeded. A claim can exceed a quantity, days-supply, network, or other plan limit even when the prescription is valid. Determine whether the plan permits a covered partial quantity, mail-order or network option, exception, or authorization, and whether changing the dispense requires prescriber clarification.
70 (and MR), product not covered / not on formulary. Check whether the issue applies to the drug, the submitted NDC, or the benefit. The available path may be a covered alternative, another covered package, a formulary exception, prior authorization, or no covered option under the current plan.
79, refill too soon. Verify the previous fill's date and days supply first. If they are correct, use the payer's documented process for the specific reason, which may involve an authorized override, a Submission Clarification Code, a help-desk call, or waiting until the eligible date.
First identify whether a rejection reflects incorrect claim data or a benefit rule. Correct data errors; route benefit issues through the payer, prescriber, or other process the current instructions require.
Sources9 linked sources
- NCPDP Medicare Part D FAQ, version 43.0, August 2026, section 3.8 · payment-plan codes
- CVS Caremark reject codes, December 1, 2022, page 18 · historical description for 569
- CMS standardized pharmacy notice and instructions · page updated July 21, 2026
- NCPDP reject codes: Medi-Cal Rx Appendix D (published subset of the NCPDP standard, April 2026)
- Louisiana Medicaid pharmacy claims denied after authorization, SFY 2023 (state-program frequency example)
- Historical NCPDP Version 5.0 reject-code list published by Missouri MO HealthNet (legacy source; availability varies)
- DAW/Product Selection Code definitions: eMedNY (NCPDP field 408-D8)
- Medi-Cal Rx Provider Manual, September 1, 2026 (payer-specific prescriber, product, and COB claim instructions)
- New York Medicaid Update, April 2025, revised July 2025 (product rejection messages and resolution resources)
- What prescription data entry actually involves (PillPilot)