N751Remark Code (RARC)Active
Effective 03/01/2015 · Updated 07/01/2017

N751 Remark Code - Medicare Part D Adjustment Explained

The N751 remark code indicates that a claim has been adjusted because the patient holds coverage under a Medicare Part D plan. This remark supplements an existing Claim Adjustment Reason Code, providing additional context for the adjustment made to the claim.

How It Relates to the Denial

The N751 remark typically accompanies adjustment reason codes related to coverage issues, particularly when a claim is denied or adjusted due to the patient's Medicare Part D coverage. This combination signals that the payer is indicating the primary coverage responsibility lies with Medicare Part D.

Common Scenarios

1A patient received outpatient prescription drug services and the claim was submitted to a commercial insurance plan. The remittance returned with an adjustment indicating coverage under Medicare Part D.
→ The N751 remark suggests that the payer adjusted the claim because the patient is enrolled in a Medicare Part D plan, thus shifting the responsibility for payment.
2A claim for a medication was submitted for a patient who is known to have Medicare Part D coverage. The remittance response included a denial adjustment with the N751 remark.
→ In this case, the N751 remark clarifies that the claim was adjusted due to the patient's Medicare Part D coverage, indicating that the payer expects the claim to be processed by Medicare.
3A claim for durable medical equipment was billed for a patient, and the payment was adjusted due to the presence of Medicare Part D coverage, as noted by the N751 remark on the remittance advice.
→ Here, the N751 remark is informing the biller that the adjustment is due to the patient's coverage under Medicare Part D, which may require further action to ensure proper billing.

What to Do

  1. Verify the patient's current coverage status under Medicare Part D.
  2. Consider submitting the claim to the appropriate Medicare Part D plan if it hasn't been done already.
  3. Review the claim details to ensure all necessary information is included for the Medicare Part D coverage.

What to Check

  • The patient's insurance card for Medicare Part D information.
  • The claim submission details to ensure correct billing to the primary payer.
  • The remittance advice for any accompanying adjustment reason codes that provide additional context.