M47Remark Code (RARC)Active
Effective 01/01/1997 · Updated 07/01/2015

M47 Remark Code - Missing Payer Claim Control Number

The M47 remark code indicates that the remittance advice includes a missing, incomplete, or invalid Payer Claim Control Number. This code serves to clarify issues related to the identification of claims, which may affect payment processing.

How It Relates to the Denial

The M47 code typically accompanies adjustment reason codes that relate to claim processing errors, especially those involving identification numbers. The combination signals that the payer has identified a problem with the claim's control number, which is essential for tracking and reconciling claims.

Common Scenarios

1A provider submits a claim for a surgical procedure but receives a remittance with an adjustment indicating a payment denial due to an invalid control number.
→ In this case, the M47 remark code suggests that the payer cannot locate or validate the claim because the control number was missing or incorrect in the submission.
2A facility bills for a series of outpatient services, but the payment remittance shows a partial payment along with the M47 remark code.
→ Here, the M47 is indicating that the claim was partially processed due to issues with the control number, which may have led to a delay or reduction in payment.
3A claim for a diagnostic test is submitted, and the remittance advises that the claim was rejected with an accompanying adjustment reason code and the M47 remark.
→ The M47 remark indicates that the rejection stems from problems related to the claim control number, which must be corrected before resubmission.

What to Do

  1. Verify the Payer Claim Control Number on the claim submission for accuracy and completeness.
  2. Correct any errors in the claim control number and resubmit the claim as necessary.
  3. Consult the billing software or system to ensure the control number is formatted correctly according to payer specifications.

What to Check

  • Review the original claim submission to confirm the presence of a valid Payer Claim Control Number.
  • Check the payer's guidelines for requirements related to claim control numbers.
  • Examine the adjustment reason code that accompanies the M47 remark for additional context on the claim's status.