The claim/services has been transferred to the proper payer/processor for processing. Claim/provider not protected by this payer/processor. The relevant cost plan/charge databases will not include the billed code. Be sure to resubmit a Invoice with the appropriate rate schedule/cost database code(s) that best explain the service(s) offered and supporting documentation https://x1264319.blogmazing.com/35417077/x12-things-to-know-before-you-buy