MA15Remark Code (RARC)ActiveInformational Alert
Effective 01/01/1997 · Updated 04/01/2007

MA15 Remark Code - Claim Handling Alert

The MA15 remark code indicates that your claim has been separated to expedite handling. This means that the payer is processing different services reported on the claim separately, and you will receive additional notices for those services.

What This Alert Tells You

The MA15 alert is informational and does not accompany any specific adjustment or denial. It serves as a notification regarding the processing of claims rather than an indication of any issues with the submitted services.

Common Scenarios

1A healthcare provider submits a claim that includes multiple services rendered during a single visit. The payer processes the claim and returns the MA15 remark code.
→ The presence of the MA15 code signifies that while some services may be processed, others are being handled separately, and further communication regarding those services will follow.
2A hospital submits a claim for a surgical procedure that includes multiple related services. The payer responds with the MA15 remark code on the remittance advice.
→ This alert indicates that the surgical procedure and the associated services will not be processed together, and the provider should expect additional notices for the remaining services.
3A physician's office bills for a series of consultations and procedures. The payer responds with an MA15 remark code on the ERA, indicating multiple submissions.
→ The MA15 code informs the office that the payer is separating the claims for efficiency, and they should await separate notifications for each service.

What to Do

  1. Do not take any action for this remark; it is purely informational.
  2. Keep an eye out for separate notices regarding the other services reported on the claim.

What to Check

  • Review the claim submission for multiple services to understand the context of the MA15 alert.
  • Check for additional remittance notices from the payer regarding the services separated from the original claim.
  • Confirm that all services billed are documented in the patient records to match upcoming notices.