N582Remark Code (RARC)Active
Effective 07/15/2013

N582 Remark Code - Benefits Suspended Pending Cooperation

The N582 remark code indicates that benefits have been suspended due to a lack of cooperation from the patient. This means that the payer is withholding payment until the patient provides the necessary information or takes the required actions to resolve the issue.

How It Relates to the Denial

The N582 remark code typically accompanies a Claim Adjustment Reason Code that details the specific adjustment made to the claim. This combination signals that payment is contingent on the patient fulfilling certain responsibilities.

Common Scenarios

1A claim for a follow-up consultation was submitted, but the payment was denied with a reason code indicating patient non-compliance.
→ The presence of the N582 remark code suggests that the payer is withholding payment because the patient has not cooperated in providing information needed for the claim to be processed.
2A claim for a diagnostic test was submitted, but the remittance included an adjustment due to the patient's failure to complete pre-authorization requirements.
→ With the N582 remark code on the remittance, it indicates that the benefits for this test are on hold until the patient complies with the necessary pre-authorization process.
3A claim for physical therapy services was returned with an adjustment reason indicating that the patient has not attended scheduled appointments.
→ The N582 remark code implies that payment for the therapy services is suspended pending the patient's cooperation in attending sessions as required.

What to Do

  1. Follow up with the patient to obtain the necessary information or compliance needed to move the claim forward.
  2. Document any communication or actions taken to encourage patient cooperation.
  3. Resubmit the claim once the patient has fulfilled the requirements, if applicable.

What to Check

  • Review the patient's file for any missing information or required actions that have not been completed.
  • Check the claim adjustment reason code on the remittance to understand the specific issue related to patient cooperation.
  • Examine any correspondence sent to the patient regarding their responsibilities for this claim.