Please find ways to bypass this clearinghouse rejection. It is a waste of time and wasn't required w/CHC. I used to get this rejection for Secondary claims when I worked an Open Dental Office w/DXC and it was so annoying b/c this isn't something you can do inside your PMS, you have to go into the clearinghouse and find their perfect code to send it. This causes delays in payments and delays in other work being completed. This is NOT NEEDED.
DC# M002651185800151v: Sum of Amount paid by insurance and Patient Responsibility amount should equal to total Claim Amount | PR
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