Reference 0010

Claim Outcome Triage Card

A quick reference for separating batch rejection, claim rejection, denial, remittance adjustment, and claim status signals.

Outcome Codes

Code Signal Next Action
BCH Entire batch or file rejected before individual claim processing. Fix transmission or batch format and resend.
RJT Individual claim rejected for correction and resubmission. Fix claim data, preserve rejection reason, and resubmit.
DNY Claim denied by payer coverage or payment decision. Work denial, appeal, correct claim, or route for write-off review.
ADJ ERA or SPR reports final adjudication, payment, responsibility, or adjustment data. Post payments, adjustments, patient responsibility, or provider-level adjustments.
STS 276/277 status exchange reports where the claim is in process. Update tracking, reminders, and workqueue timing.

Design Invariant

Never store only claim_failed. Store the stage, source, correction action, financial effect, and whether resubmission is expected.

Fast Triage

Question If Yes
Did the whole file fail before claim-level processing? BCH
Can staff correct the claim and resubmit before final adjudication? RJT
Did the payer make a coverage or payment decision against the claim? DNY
Does the signal include money, responsibility, CARC, RARC, or group code data? ADJ
Does the signal only report current claim processing status? STS

Source Anchors