Are you a NY provider that after submitting a claim through Availity received following response codes: A7:21, A7:583, A7:476? Then this blog post is for you!
What is changing?
- As per Highmark- any professional claims for DOS 7/17/26 and thereafter will have pre-adjudication validation edit for proper number of billed charges and units for services rendered
- If your office receives Availity delayed payer and electronic batch report the reason will be listed as Charges or Units exceed the standard values for the billed services.”
- The claim will be rejected and not adjudicated
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