PR-96: Non-covered charges

PR-96 says the service is not covered by the plan at all - a benefit exclusion rather than a medical necessity dispute. The critical detail is that PR-96's patient responsibility is conditional: it is collectible only if the patient was told in advance, in writing, that the service would not be covered. Without that notice, many contracts and state laws prevent collection despite the PR group code.

What it means
The service is not a benefit under this plan, and the remark codes explain on what basis.
Who pays the balance
Patient responsibility only when the patient was properly notified in advance; otherwise it is not collectible.
Group code PR
Patient Responsibility - the balance transfers to the patient

Why PR-96 happens

How to fix a PR-96 denial

  1. 1

    Read the remark codes to identify the exclusion basis

    Whether it is a plan exclusion, a statutory exclusion, or an investigational determination changes both the appeal path and whether the patient can be billed.

  2. 2

    Check for a signed advance notice before billing the patient

    If no advance notice was signed, do not statement the patient. The PR group code does not by itself make the balance collectible when the patient was never warned.

  3. 3

    Appeal if the exclusion was misapplied

    If the service falls outside the exclusion as written in the plan document, appeal citing the plan language rather than clinical necessity.

Preventing PR-96 denials

PR-96 frequently asked questions

What does denial code PR-96 mean?
PR-96 means the charges are not covered under the patient's plan. The accompanying remark codes identify the specific exclusion. Although it carries a patient-responsibility group code, the balance is collectible only if the patient was notified in advance in writing.
Can I always bill the patient for PR-96?
No. Despite the PR group code, most payer contracts and many state laws require that the patient have received advance written notice that the service would not be covered. Without a signed notice, the balance generally must be written off.

Related denial codes

Denial code explanations are original plain-English summaries written for reference and are not the official X12 code descriptions. Payer handling of any code varies by contract - always verify against the remittance advice and your payer agreement before adjusting a claim.