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Pre-authorisation errors

Codes any exchange call can meet are recorded once, in the Other specification: the gateway's NHCX- codes, the standard payer codes, and the reference payer's structure and transport codes. The reference payer's other codes sit with the exchange they reject: coverage eligibility, preauthorisation, claim and insurance plan. Reading error codes explains the code spaces.

Reference Payer codes

Reference payer codes, PAYR-1001 to PAYR-1520. Sent by the PMJAY reference implementation; they arrive inside the sealed response.

The SHA HP sandbox sent this code as "Only one conservative procedure can be booked for a case", on an enhancement that added a second Conservative package.

CodeMessage
PAYR-1245Rule failure.

Unclassified

The rule that reads the message could not classify these. Read the message and decide.

CodeMessage
PAYR-1201Invalid claimed amount received for case number %s. Please try again with a valid claim amount. Claimed amount should be greater than INR 0 and less than equals to balance wallet amount of the beneficiary.
PAYR-1202Invalid speciality code received as %s for item %s for case number %s. Please try again with valid data. Speciality code is available as the code of the category for specific cost of plan in isurance plan.
PAYR-1203Invalid speciality description received as %s for procedure %s for case number %s. Please try again with valid data. Speciality description is available as the display of the category for specific cost of plan in isurance plan.
PAYR-1204Invalid procedure code received as %s for case number %s. Please try again with valid data. Procedure code is available as the code of the type for benefit component, of specific cost, of plan in isurance plan.
PAYR-1205Invalid procedure description received as %s for procedure %s for case number %s. Please try again with valid data. Procedure description is available as the display of the type for benefit component, of specific cost, of plan in isurance plan.
PAYR-1206Invalid procedure type received as %s for procedure %s for case number %s. Please try again with valid data.
PAYR-1207Invalid procedure factor received as %s for procedure %s for case number %s. Please try again with valid data.
PAYR-1208Invalid procedure quantity received as %s for item %s for case number %s. Please try again with valid data. Item quantity should be greater than 1.
PAYR-1209Invalid net amount received as INR %s for item %s for case number %s. Please try again with valid data. Item net amount should be greater than INR 0.
PAYR-1210Invalid procedure status received as %s for procedure %s for case number %s. Please try again with valid data.
PAYR-1211Requested beneficary details and careplan details does not match any criteria for processing the case at this hospital. Please try again with valid data.
PAYR-1212No previous preauthorization approved record found for the enhancement request for case number %s. Hence request will not be processed further. Please initiate a new preauthorization.
PAYR-1213Existing case in progress found for case number %s. Hence enhancement request will not be accepted. Please try after the adjudication is completed for the current case.
PAYR-1214No previous preauthorization approved record found for the resubmission request for case number %s. Hence request will not be processed further. Please initiate a new preauthorization.
PAYR-1215Existing case in progress found for case number %s. Hence resubmission request will not be accepted. Please try after the adjudication is completed for the current case.
PAYR-1216Existing case in progress found for case number %s. Hence new preauthorization request will not be accepted.
PAYR-1217Previous preauthorization approved record found for the new preauthorization request for case number %s. Hence request will not be processed further. Please initiate enhancement/resubmission.
PAYR-1218No queried preauthorization record found for the query update request for case number %s. Hence request will not be processed further.
PAYR-1219Case number %s is not queried. Hence query updation request will not be processed further.
PAYR-1220Invalid investigation description received as %s for investigation code %s for case number %s. Please try again with valid data.
PAYR-1221Invalid investigation code received as %s for case number %s. Please try again with valid data.
PAYR-1222Invalid investigation status received as %s for investigation %s for case number %s. Please try again with valid data.
PAYR-1223Invalid investigation attachment received for investigation %s for case number %s. Please try again with valid data.
PAYR-1224Invalid implant description received as %s for implant code %s for case number %s. Please try again with valid data.
PAYR-1225Invalid implant code received as %s for case number %s. Please try again with valid data.
PAYR-1226Invalid implant status received as %s for investigation %s for case number %s. Please try again with valid data.
PAYR-1227Invalid implant attachment received for investigation %s for case number %s. Please try again with valid data.
PAYR-1228Invalid implant quantity received as %s for implant %s for case number %s. Please try again with valid data.
PAYR-1229Invalid implant net amount received as INR %s for implant %s for case number %s. Please try again with valid data.
PAYR-1230Invalid implant unit price received as INR %s for implant %s for case number %s. Please try again with valid data.
PAYR-1231Claim has already been raised for case number %s. Hence preauthorization request will not be accepted.
PAYR-1232No investigation found for case number %s. Investigation details are mandatory for private hospitals.
PAYR-1233Patient liability is not aplicable for the hospital and beneficiary do not have enough wallet balance with deficit amount INR %s for the requested preauthorization for case number %s.
PAYR-1234No preauthorization record found for case number %s. Hence the request will not be processed.
PAYR-1235Insufficient wallet balance. Hence the request will not be processed.
PAYR-1236Invalid claim type (in-patient/out-patient) received. Hence the request will not be processed.
PAYR-1237Beneficiary is having an active preauthorization request at %s. Hence the request will not be processed. Kindly inform %s to cancel the active preauthorization request or raise a claim to proceed with current preauthorization.
PAYR-1238Beneficiary is having an active preauthorization request at this hospital with reference number %s. Hence the request will not be processed. Kindly cancel the active preauthorization request or raise a claim to proceed with current preauthorization.
PAYR-1239Hospital configuration not found. Please contact support team.
PAYR-1240No details found for the requested procedures in the system.
PAYR-1241Invalid registration date received for case number %s. Hence the request will not be processed.
PAYR-1242Invalid registration date format received for case number %s. Hence the request will not be processed.
PAYR-1243Invalid admission date received for case number %s. Hence the request will not be processed.
PAYR-1244Invalid admission date format received for case number %s. Hence the request will not be processed.
PAYR-1246Invalid payer id received as %s. Please try again with valid payer id.
PAYR-1247Payer details for payer id %s is not received from HCX for the request. Hence the request will not be processed.
PAYR-1248Invalid item code received as %s for item sequence %s case number %s. Please try again with valid data.
PAYR-1249Invalid item sequence received as %s for case number %s. Please try again with valid data.
PAYR-1250Requested policy %s is not listed. Please try again with valid policy code.
PAYR-1251No billable treatment plan received for case number %s. Please try again with valid treatment plan data.
PAYR-1252Case number %s is not in active preauthorization state with the current status of the case with the payer system is %s. Hence the preauthorization can not be cancelled. Only the cases with current status as preauthorization submitted or preauthorization approved can be cancelled.
PAYR-1253Case number %s is already cancelled. Hence the preauthorization can not be cancelled again. Only the cases with current status as preauthorization submitted or preauthorization approved can be cancelled.
PAYR-1254Response for STG Questionnaire id %s is mandatory for procedure code %s. Hence the preauthorization request will not be processed as the questionnaire response is not received for procedure code.
PAYR-1255Case number %s is already cancelled. Hence no preauthorization request will be accepted for this case number. New preauthorization request needs to be raised with new case/reference number to proceed further.
PAYR-1256Response for Authentication Consent Questionnaire is missing for case number %s. This must be sent if the biometric authentication for patient is not available. For new preauthorization request, either biometric authentication for patient or response for Authentication Consent questionnaire must be sent. Please check/update the insurance plan for the policy for the details of the questionnaire. Please adhere to the response of the coverage eligibility for auth-requirements purpose to check the mandatory documents to be attached with the request
PAYR-1257Payment is initiated for case number %s. Hence the preauthorization can not be cancelled again. Only the cases with current status as preauthorization submitted or preauthorization approved can be cancelled
PAYR-1258Payment is accomplished/cleared for case number %s. Hence the preauthorization can not be cancelled again. Only the cases with current status as preauthorization submitted or preauthorization approved can be cancelled
PAYR-1259DOB is missing for new born for the case number (%s) with correlation id as (%s) at (%s)
PAYR-1260DOB cannot be a future date for the case number (%s) with correlation id as (%s) at (%s)
PAYR-1261Invalid new born details for the case number (%s) with correlation id as (%s) at (%s)
PAYR-1262Gender is mandatory for the new born beneficiary
PAYR-1263Documents are mandatory for the new born beneficiary
PAYR-1264Documents are mandatory for the new born beneficiary
PAYR-1265Documents are mandatory for the new born beneficiary
PAYR-1266Documents are mandatory for the new born beneficiary
PAYR-1267Beneficiary is having an active preauthorization request for new born case at this hospital with reference number %s. Hence the request will not be processed. Kindly cancel the active preauthorization request or raise a claim to proceed with current preauthorization
PAYR-1268Beneficiary is having an active preauthorization request for new born case at %s. Hence the request will not be processed. Kindly inform %s to cancel the active preauthorization request or raise a claim to proceed with current preauthorization
PAYR-1269Date of birth received for new born beneficiary exceeds 6 years before the current date. New born cases can be raised only for the beneficiary whose date of birth is within 6 years of current date
PAYR-1270Item LM100 is not applicable for preauthorization request. This item is expected/mandated only during claim submission if the patient is discharged after/during surgery under LAMA/DAMA category for PMJAY cases.
PAYR-1271No value received for link id %s for Authentication Consent Questionnaire for preauthorization request. This must be sent if the biometric authentication for patient is not available. For new preauthorization request, either biometric authentication for patient or response for Authentication Consent questionnaire must be sent. Please check/update the insurance plan for the policy for the details of the questionnaire. Please adhere to the response of the coverage eligibility for auth-requirements purpose to check the mandatory documents to be attached with the request.
PAYR-1272Invalid biometric user token received. Please try again with valid valid biometric details of the beneficiary. For any issues with biometric, please try with Authentication Consent Questionnaire, details for which has been received in response for coverage eligibliity auth-requirements.
PAYR-1273No questionnaire found for the received selection. Please validate the questionnaire url from insurance plan/coverage auth-requirements response.

Every code above is recorded in the specification that owns it. The aggregated list across modules is at error codes.

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