568 - Family Planning Indicator.

This error occurs when a claim was submitted to a payer that does not use the Family Planning Indicator (or EPSDT). Clinics will need to remove the information in box 24h before submitting the claim.

To Resolve

1. From the Edit Claim Information section of the EDI rejection page, click on the affected Date of Service (DOS) under Claim Sessions.
   
 
2. Under Billing & Coding, remove the code in the EPSDT field.
   
 
3. Click Save & Done at the bottom of the session.
   
 
4. To resubmit the claim, click Resubmit Electronically at the top of the EDI rejection page.
   

EDI File

Loop 2400, Segment SV111