The relevant charge agenda/charge database does not incorporate the billed code. Please resubmit a Invoice with the right charge plan/fee database code(s) that finest explain the support(s) furnished and supporting documentation if needed. To be used for Residence and Casualty only. The necessities for refund are in 1824(I) on the https://x1294702.actoblog.com/32082019/the-basic-principles-of-x12