PR 142 denial code

Claim adjustment reason code 142. Often reported as PR 142.

Monthly Medicaid patient liability

Unofficial reference. This is our own plain-English explanation, not the official code text. Payer rules differ. Verify with the payer and the official X12 code list. AlphaPrefix is not affiliated with X12, CMS or any payer. Data last updated .

What 142 means

Part of the payment was withheld because the patient owes a monthly share toward their care under Medicaid rules.

Some Medicaid recipients, often those in nursing homes or on long-term care programs, must pay a set amount of their own income each month toward their care. The payer has subtracted that amount from this claim.

The amount is usually the patient's or their representative's to pay. Check that the liability amount matches the figure set by the Medicaid agency for that month.

Group codes seen with 142

On a remittance, 142 comes after a group code. These are the ones it is most often reported with:

The payer chooses the group code for each adjustment, so the same reason code can appear with another group code on your remittance. Read the two together. More about group codes.

Common causes

What to do next

  1. Compare the deducted amount with the patient's current monthly liability notice.
  2. Bill the patient or their representative for the liability amount if it matches the notice.
  3. Contact the Medicaid agency or payer if the amount was applied twice or in the wrong month.

Related codes

Source

Official wording: X12 Claim Adjustment Reason Codes list. The explanation on this page is our own plain-English wording, not the X12 text.

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