CARC · OA group
OA-192
Non-standard adjustment code from a paper remittance
Other adjustment; informational or offset
- What it means
- The payer used a proprietary code that does not map cleanly to a standard reason.
- Likely cause
- Paper EOBs or non-compliant remittance formats, common with small or delegated plans.
- How to fix it
- Call the payer for the underlying reason and map it to a standard category so it is trackable in your denial reporting.
- Revenue impact
- Invisible in most denial dashboards, so it never gets worked.
- remittance
- paper EOB
- reporting
Early access
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Repeated OA-192 adjustments usually point to a step before submission. First Pass Paid is building pre-submission checks and a denial worklist to catch these earlier.
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