Knowledgebase: Claim Rejections
Amount Paid should not exceed Amount Approved FE350
Posted by Will Morrow, Last modified by Charmagne Williams on 16 May 2017 11:23 AM
Rejection: The Amount Paid (2430/SVD-02) should not exceed the Amount Approved (2400/AMT-01=AAE). (FE350)

What happened: The primary amount paid amount is more than the allowed amount.

Resolution: A payer cannot pay more than they allow. Need to double check the allowed and paid amount and update the claim.