N436Remark Code (RARC)Active
Effective 07/01/2008

N436 Remark Code - Injury Claim Not Accepted

The N436 remark code indicates that the injury claim has not been accepted, but a mandatory medical reimbursement has been processed. This typically suggests that while the claim was not formally approved, a payment related to the medical expenses has still been issued.

How It Relates to the Denial

N436 usually accompanies a Claim Adjustment Reason Code that reflects a denial of the injury claim. The combination of these codes signals that the claim was not accepted, yet reimbursement for specific medical services has occurred due to regulatory requirements.

Common Scenarios

1A provider submits a claim for an injury treatment but receives a remittance showing both a denial reason code and the N436 remark code.
→ In this case, the N436 remark code clarifies that although the claim was denied, the payer has issued a reimbursement for medical expenses related to the treatment.
2A facility bills for services rendered to a patient involved in a workers' compensation case and receives an 835 with N436 noted alongside a denial code for the claim.
→ Here, the N436 remark indicates that the workers' compensation claim was not accepted, but the facility has still received a payment for the medical services provided.
3A claim for physical therapy following an accident is submitted, and the remittance response includes an adjustment reason code for denial along with the N436 remark code.
→ This suggests that while the physical therapy claim has not been accepted, the payer has processed a mandatory reimbursement for the therapy services rendered.

What to Do

  1. Review the claim submission for completeness and accuracy regarding the injury details.
  2. Document any communications with the payer about the denial of the injury claim.
  3. Confirm that the reimbursement aligns with the mandatory payment requirements under applicable laws.

What to Check

  • Check the claim adjustment reason code accompanying the N436 remark for details on the denial.
  • Verify the payment amount against the expected reimbursement for the medical services provided.
  • Review the patient's injury claim status and any relevant payer policies regarding mandatory reimbursements.