PR-1
Deductible amount
What This Code Means
The amount applied is the patient’s plan deductible — the portion of costs the patient must pay before the plan begins paying.
Common Causes
- Patient hasn't met annual deductible yet
- Deductible resets at start of new plan year
How to Resolve or Appeal
- Verify deductible status before the visit when possible
- Bill the patient for the deductible amount per your financial policy
- Confirm the accumulator matches what the patient's portal shows
More Denial Codes to Check
Educational reference only — not medical or legal advice. Always confirm code usage and appeal rights with the specific payer.