M131Remark Code (RARC)Active
Effective 01/01/1997 · Updated 02/28/2003

M131 Remark Code - Missing Physician Financial Relationship Form

The M131 remark code indicates that a required physician financial relationship form is missing. This remark supplements an adjustment described by an accompanying reason code, signaling that the claim cannot be processed further due to this missing documentation.

How It Relates to the Denial

The M131 remark typically accompanies reason codes related to claims that require specific documentation for financial relationships between providers and physicians. The combination indicates that the claim has been denied or adjusted because the necessary form was not submitted.

Common Scenarios

1A hospital submitted a claim for a surgical procedure performed by a physician, but the remittance response included the M131 remark.
→ In this case, the M131 remark is pointing out that the claim cannot be processed because the hospital did not provide the required physician financial relationship form.
2A claim for a consultation service was denied with the M131 remark after the billing office failed to include the necessary documentation regarding physician financial relationships.
→ This indicates that the payer is expecting the financial relationship form to be submitted before the claim can be reconsidered for payment.
3A provider's claim for a diagnostic test was adjusted, and the M131 remark was included in the remittance advice received.
→ The M131 remark signifies that the adjustment is due to the absence of the required physician financial relationship form, which must be addressed for the claim to be processed.

What to Do

  1. Obtain the missing physician financial relationship form and submit it to the payer.
  2. Verify that the form is completed correctly and includes all necessary signatures before resubmission.
  3. If applicable, check if there are any additional requirements outlined by the payer regarding the form.

What to Check

  • Review the remittance advice for the accompanying reason code to understand the context of the adjustment.
  • Check the claim submission to confirm whether the physician financial relationship form was included.
  • Consult any internal documentation regarding the requirements for physician financial relationship forms specific to the payer.