N446Remark Code (RARC)Active
Effective 07/01/2008

N446 Remark Code - Incomplete/Invalid Document Explanation

The N446 remark code indicates that there is an incomplete or invalid document related to the actual cost or paid amount for a claim. This remark supplements a Claim Adjustment Reason Code, providing additional clarity regarding the documentation issues affecting the payment.

How It Relates to the Denial

The N446 remark code typically accompanies adjustment reason codes that indicate a payment reduction due to documentation discrepancies. The combination signals to the biller that the payer requires more accurate or complete information to process the claim correctly.

Common Scenarios

1A facility billed for a surgical procedure but received a reduction in payment due to a lack of supporting documentation for the costs incurred.
→ In this case, the N446 remark code points out that the documentation submitted does not sufficiently support the billed amount, prompting the need for additional or corrected documentation.
2A provider submitted a claim for physical therapy services but was notified of an adjustment with a remark stating that the submitted documentation was incomplete.
→ Here, the N446 remark indicates that the submitted documents did not meet the payer's requirements for validating the billed amount, suggesting that further details or corrections are necessary.
3A claim for durable medical equipment was processed with a payment reduction, and the remittance included a reason code along with the N446 remark code.
→ This indicates that the documentation supporting the actual cost of the equipment was either incomplete or invalid, signaling the need for a review and resubmission of accurate documents.

What to Do

  1. Review the documentation submitted for the claim to ensure it meets payer requirements.
  2. Gather any missing information that supports the actual cost or paid amount.
  3. Correct any errors in the documentation and prepare to resubmit if needed.

What to Check

  • The claim file for the specific documentation submitted with the claim.
  • The payer's documentation requirements for the billed services or items.
  • The adjustment reason code that accompanies the N446 remark for additional context.