• N620 If you billed the PQRS codes with $0.00. It has also replaced the N365 code.
  • CO 246 N572 code: If you billed the PQRS codes with $0.01 correctly.
  • N365 has been deactivated. Each QDC line-item will be listed with the N365 denial remark code.
  • Claim Adjustment Reason Code CARC 246 with Group Code CO or PR and with RARC N572 indicates that this procedure is not payable unless non-payable reporting codes and appropriate modifiers are submitted.
  • In addition to N572, the remittance advice will show Claim Adjustment Reason Code CO or PR 246 (This non-payable code is for required reporting only).
  • CARC 246 reads: This non-payable code is for required reporting only.
  • EPs who bill with a charge of $0.01 on a QDC item will receive CO 246 N572 on the EOB.