201Denial Code (CARC)Active
Effective 10/31/2006 · Updated 09/28/2014

PR 201 Denial Code: Patient-Billed Agreement

Code 201 indicates that the patient holds responsibility for the claim amount due to a 'set aside arrangement' or another agreement. This code typically appears alongside a remark code that offers more specific details about the arrangement or agreement in place. The adjustment points to a pre-existing condition where the patient agreed to be liable for these charges.

Who Pays: Group Code Liability

With code 201, the group code PR applies, meaning the patient is responsible for the amount. You can bill the patient for this adjustment, as it reflects a prior arrangement they agreed to.

Why Claims Get Code 201

  • The patient has a Health Savings Account (HSA) or other set-aside fund designated for medical expenses.
  • An agreement was made between the patient and the provider regarding payment responsibility.
  • The patient has a high-deductible health plan requiring them to cover certain expenses.
  • A specific service is excluded from the patient's insurance coverage, as per their agreement.
  • The patient has a flexible spending arrangement that covers this type of expense.

How to Fix & Resubmit

  1. Review the accompanying remark code for further details on the set-aside arrangement or agreement.
  2. Verify any patient agreements or arrangements regarding financial responsibility for the service.
  3. Confirm with the patient if they are aware of the set-aside arrangement and the responsibility it entails.
  4. If the patient disputes the charge, provide documentation of the agreement or arrangement.
  5. Bill the patient for the amount as they are responsible under the agreement.

Corrected Claim or Appeal?

For code 201, a corrected claim is not applicable since the adjustment is based on a legitimate agreement. An appeal is only warranted if the patient disputes the existence or terms of the agreement.

Preventing Future 201 Denials

  • Ensure clear communication with patients regarding any financial arrangements or set-aside agreements before services are rendered.
  • Verify patient eligibility and any special arrangements during the registration or intake process.
  • Maintain comprehensive records of patient agreements regarding payment responsibilities.
  • Educate patients on their plan details, especially concerning set-aside arrangements or high-deductible plans.