M Errors
100
CGI Claims Report Request
What is where I send an email to with notificatin that the M error was resolved
200
True or False: Re-processing errors, which are M009, M010, and M015, require no action on the CM's part.
What is True
300
This is the action required for Critical Errors which include M006 and M011.
What is 1. Add a new benefit segment and make the net benefit effective date 1 day greater than the paid through date. 2. review prior payment issued to determine if there is a possible overpaymentunderpayment. 3. Notify CGI Claims Report Request that the error was resolved.