# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | adjustment reason | 0;1 | POINTER | 161.91 | B | Adjustment reason codes explain why the amount paid differs from the amount claimed. |
1 | adjustment group(+) | 0;2 | POINTER | 161.92 | The Adjustment Group Code pertains to the previously entered adjustment reason code. | |
2 | adjustment amount(+) | 0;3 | NUMERIC | Enter the dollar amount that is not being paid for this charge per the adjustment reason. |
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