PR 201 denial code

Claim adjustment reason code 201. Often reported as PR 201.

Patient owes under a set-aside agreement

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 201 means

The patient is responsible for this amount because of a set-aside arrangement or similar agreement that sets money aside for future care.

This mostly appears where a settlement left funds set aside to pay for future medical care related to an injury. The payer is saying those funds, not the plan, should pay.

It is used only with group code PR and always comes with at least one remark code that explains the arrangement. Workers' compensation payers use a different code for the same idea.

Group codes seen with 201

On a remittance, 201 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. Read the remark codes on the line to understand which agreement the payer is pointing to.
  2. Ask the patient or their representative for set-aside account details and billing instructions.
  3. Bill the set-aside administrator or the patient as the agreement directs, after confirming the remittance.

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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