M64Remark Code (RARC)Active
Effective 01/01/1997 · Updated 02/28/2003

M64 Remark Code - Missing/Invalid Other Diagnosis

The M64 remark code indicates that there is a missing, incomplete, or invalid other diagnosis associated with the claim. This remark supplements an adjustment reason code and clarifies that the diagnosis information provided does not meet the payer's requirements for processing the claim.

How It Relates to the Denial

The M64 remark code typically accompanies adjustment reason codes that relate to diagnosis issues, signaling that there is a problem with the diagnosis data submitted for the claim. The combination indicates that the payer requires more accurate or complete diagnosis information to process the claim correctly.

Common Scenarios

1A provider submitted a claim for a surgical procedure that requires a secondary diagnosis for medical necessity, but the remittance shows the adjustment reason code for insufficient diagnosis.
→ The appearance of the M64 remark code suggests that the payer found the secondary diagnosis missing or invalid, which is necessary for the claim to be processed.
2A claim for a patient encounter was submitted with only the primary diagnosis, but the remittance indicates an adjustment due to a lack of supporting diagnoses.
→ In this case, the M64 remark code points out that the payer expects additional valid diagnoses to support the billed services.
3A claim for a diagnostic test was denied due to an adjustment reason involving diagnosis-related issues, and the remittance includes the M64 remark code.
→ This indicates that the diagnosis information provided was deemed insufficient or incorrect, prompting the payer to require clarification or correction.

What to Do

  1. Review the diagnosis codes submitted with the claim to ensure they are complete and valid.
  2. If necessary, obtain additional diagnosis information from the provider to support the claim.
  3. Correct any errors in the diagnosis fields and resubmit the claim with the updated information.

What to Check

  • The claim submission for completeness of diagnosis codes.
  • The payer's guidelines for valid diagnosis codes and any specific requirements they have.
  • The remittance advice to identify the accompanying adjustment reason code for further context.