Error CD

Medium Urgency

Date and Fee Mismatch

The fee code billed is not valid for the specified date of service due to specific payment rules.

Official Description: Date of service and fee item billed do not correspond.

Follow these steps in order to resolve the error.

Verify the Date of Service and the Fee Item number on your claim against the physician's record. Correct any data entry errors.
Consult the MSC Payment Schedule to confirm the rules for the fee item. Check for restrictions related to the day of the week, statutory holidays, or if the fee code was active on that specific date.
Ensure the fee item does not require another specific service to be billed on the same day. If it does, submit both items on the same claim for that date of service.
If the claim details are correct according to the Payment Schedule, resubmit the claim. If it is rejected again, contact the Teleplan Data Centre at 604-683-7151 for clarification.