RHP100341
Tallow Creek Health Plan. Visit on Aug 6, 2026 with Dr. Tomas Varga.
What happened
- $3480.00 refused, payer reason code CO-27 (the practice carries it; the patient may not be billed for it): The service date is after the patient coverage ended.
Claim number matched exactly. Payer status: Denied. Payer claim number 999010411052.
Next step
Verify eligibility for the service date and bill the plan that covered it. The patient can be billed only when the payer sends it as patient responsibility (group PR).
Due Nov 4, 2026 (in 29 days; 90 days from the date of service to file)
Assigned to Nobody yet
Nobody has recorded a follow-up yet.
Line by line
What was billed, what the contract says, and what the payer did with each service.
| Service | Charged | Contract | Allowed | Paid | Patient | Adjustments |
|---|---|---|---|---|---|---|
| 27447 Total knee replacement Refused | $3,480.00 | $1,885.00 | $0.00 | $0.00 | $0.00 |
|
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The codes on this claim, explained
The service date is after the patient coverage ended.
Contractual obligation: The practice absorbs this amount under its contract or the payer rules. It may not be billed to the patient.
Usual fix: Verify eligibility for the service date and bill the plan that covered it. The patient can be billed only when the payer sends it as patient responsibility (group PR).
Payment history
Every remittance that answered this claim, oldest first.
| Paid | Payment | Result | Status | Paid |
|---|---|---|---|---|
| Aug 23, 2026 | EFT9990000411 | Denied | Current | $0.00 |
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As billed
- Date of service
- Aug 6, 2026
- Sent to payer
- Aug 8, 2026
- Provider
- Dr. Tomas Varga
- Location
- Riverside OrthopedicsRiverside Orthopedics, West Region
- Patient
- SYN-0341 (synthetic reference)