OA-192Other AdjustmentCoordination of Benefits
OA-192 Denial Code: Non-standard adjustment from paper remit
A pass-through code used when converting nonstandard paper-remit adjustments into electronic COB data — a mapping artifact, not a payer decision.
Why OA-192 happens
- ●Prior payer's paper remit adjustment couldn't map to a standard CARC
How to fix a OA-192 denial
- 1
Look at the original paper remit for the real reason; process based on that
How to prevent it
Push payers toward standard 835s where possible.
Drowning in OA-192 denials?
OakClaim works every denial within 48 hours and builds prevention rules so they stop recurring.