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Difference between revisions of "Adjudication Result"

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Latest revision as of 18:36, 12 July 2005

A response by the Adjudicator to the Provider identifying edit errors and/or adjudication results for invoices (by Product Service Line Item) that have been paid in full, partially paid (adjusted) or not paid and reasons for adjustment and non-payment.

This glossary item is based on v3. The wording may have been extended by later edits to provide additional detail.