The relevant rate program/rate database will not include the billed code. Make sure you resubmit a Invoice with the suitable cost agenda/price database code(s) that best explain the provider(s) offered and supporting documentation if needed. For use for Assets and Casualty only. The requirements for refund are in 1824(I) of https://enjoy2498641.azzablog.com/31566121/x12-for-dummies