Healthcode errors

Healthcode errors

Healthcode homepage

Some error codes and what they mean-

This means: Although the membership number has been found on the database, the patient details don’t match. This could be the patient’s name, date of birth or the postcode.
Solution: Double-check the patient’s details, especially the date of birth, postcode and name.


This means: The membership number has not been found on the database, the patient details don’t match. This could be because the patients is covered by an international plan (e.g AXA Global not AXA) or a corporate account.
Solution: Contact Healthcode on 0330 900 4900 for the correct details.


This means: The invoice date is not accepted, the date of invoice submission must be the date of submission
Solution: Change invoice date to todays date-


  "TP endpoint error"
This means: This means your connection to Healthcode is temporarily down
Solution: Save the invoice as draft and re-try in 10 minutes. If this continues after 10 minutes contact Healthcode on 0330 900 4900


Problem with Diagnosis: Not Valid for Insurer

This means: The primary diagnosis selected is not valid for the addressed insurance provider.

Solution: Select a primary diagnosis that is accepted by the insurance provider. Contact the insurance provider or their website for a list of their accepted diagnoses.




This means: This could be for a number of reasons. Perhaps you’re not recognised by the insurer you’re trying to invoice. Alternatively, you may not have been added (mapped) to the list of people who can invoice from that site.
Solution:
  • If you have a PPR (Private Practice Register) profile check the recognition status for the insurer. You can’t send the invoice if your status is showing as “pending” or “not recognised”. If you think this is incorrect contact the insurer directly.
  • If you don’t have a PPR profile contact Healthcode on 0330 900 4900  who can send a request to the insurer for the correct provider number. They can also arrange for you to be correctly mapped to the site.




This means: The service code is not recognised by the insurer.

Solution: Select a different service code (e.g. surgeon fee for surgery instead of for multiple procedures).



The specified practitioner is not configured to Healthcode

This means: either the doctors identifier code isn’t mapped on the Healthcode system or it’s mapped but they aren’t recognised by the insurer.

Solution – if the practitioner isn’t mapped:

Please contact the Healthcode Customer Services team – they’ll need the following details:

  • the practitioner’s name

  • their regulatory/professional body code e.g. GMC number

  • the practitioner identifier (the code listed in the Controlling Spec. field)

  • the name of the insurer being invoiced

Solution – if the practitioner is mapped:

Please send the following details to Customer Services requesting an insurer recognition update:

  • the practitioner’s name

  • their regulatory/professional body code e.g. GMC number

  • the practitioner identifier (the code listed in the Controlling Spec. field)

  • the name of the insurer being invoiced

------------------------


ServiceCode - The insurer you’re billing requires an agreed fee for this service prior to billing

You may experience this error message on invoices for Vitality Health insurance patients. Vitality Health requires Guideline Pricing in Healthcode. If you need assistance please contact Healthcode as this isn't a change TouchPoints can make for you.

It is likely to be because-
 The consultant has added this code onto their Guideline Pricing tab on their Healthcode account, but has not added a fee for this. We would therefore ask that they go back to this tab and enter the agreed fee alongside this code.
 

After selecting the blue 'Accounting' tab and then 'Guideline Pricing', the consultant will need to scroll down until they see the code and then click on Add/Edit Fee.

The Add/Edit Fee screen will open and you should add the price you want to charge. You also have the option to tick the box “Vary Fee By Treatment Site”, if you don’t charge the same everywhere. This will show all the locations where you see patients and you should enter the different fees charged for each site.

Once you’ve entered your fee click Save.

After this has been done, you will need to contact Healthcode to activate the change then you'll be able to submit this invoice successfully without the error message.




Invoice submission errors and fixes

Common errors when submitting invoices and how to resolve them
#Error messageWhat it meansHow to fix
1Problem with Setting: Must be I, D, or OInvoice type not set correctlySet invoice type to Inpatient I, Daycase D, or Outpatient O
2Problem with RegistrationNo: No matching membership details can be foundInsurer cannot match the membership number to the patientConfirm membership number with the patient and the insurer. Correct any typos or outdated numbers
3Invalid Username/PasswordHealthcode login credentials are wrongRe enter username and password. If still failing, ask Healthcode to reset or re issue credentials
4Problem with ProcCode: Invalid CodeProcedure code invalid, missing, or not accepted for this insurer or dateUse a valid CCSD code. Confirm it is accepted by the insurer and was active on the service date. Check the insurer fee schedule. If you believe it is valid, email coding@healthcode.co.uk with the CCSD code, description, and insurer name
5Problem with Diagnosis: Code not MappedDiagnosis code not mapped for this insurerChoose a diagnosis code accepted by the insurer. Request the insurer approved list if needed
6Problem with Diagnosis: Not Valid for InsurerDiagnosis code not valid for this insurerSelect an insurer accepted diagnosis code
7Problem with AuthCode: Invalid FormatAuthorisation code format is incorrectEdit the insurer relationship on the patient record and enter the authorisation code in the correct format required by the insurer
8Problem with ProviderNo: Invalid CodeProvider identifier is wrong or not recognised by the insurerEnter the practitioner identifier correctly. For GMC, include a leading zero where required. Ask Healthcode to confirm mapping and insurer recognition
9Problem with Payee No: Invalid CodePayee identifier is wrong or not recognised by the insurerCheck the payee identifier. Confirm mapping with Healthcode and that the insurer recognises the payee
10Problem with ServiceCode: Code not valid for insurerThe service code is not accepted by the insurerUpdate the product to a valid CCSD code for that insurer. Verify on the insurer fee schedule
11Problem with ValidToDate: May not be before the latest date of serviceAn invoice or validity date occurs before the latest service dateCorrect the invoice issue or validity date so it is on or after the latest date of service
12Provider not mappedThe provider is not linked to your Healthcode accountAsk Healthcode Customer Services to map the provider to your account
13Problem with FDOS: May not be after TodayFirst date of service is in the futureSubmit on or after the actual date of service. Correct the date if entered in error
14Problem with Insurer: Invalid InsurerThe insurer record is missing or has an invalid Healthcode identifierEdit the insurer contact and add the correct Healthcode identifier
15Problem with ServiceCode: Insurer requires agreed fee for serviceInsurer requires a contracted or pre agreed fee for this codeLog in to Healthcode ePractice and set the agreed fee for this service. Contact Healthcode if you need help
16Problem with InvoiceNo: Duplicate InvoiceThe invoice number has already been submittedDo not resubmit. Check invoice status in your system or Healthcode. If unclear, contact Healthcode with the invoice number
17Invalid Request Format/Processing ErrorThe payload has invalid formatting or charactersCheck patient, insurer and invoice fields for problematic characters such as apostrophes, multiple consecutive spaces, at signs, ampersands, or unusual punctuation. Clean up and retry
18BadRequestError: Error: getaddrinfo ENOTFOUNDDNS lookup failed for Healthcode services. This is usually a Healthcode or network issueTry again later. If persistent, contact Healthcode to confirm service status
19Bad-RequestError: Error: Request failed with status code 502Healthcode gateway or upstream service errorTry again later. If persistent, contact Healthcode to confirm an incident
20Access deniedAuthentication or session problem on Healthcode sideRe authenticate. If still denied, contact Healthcode to check login services and access for your site ID
21Problem with NetTotal: Net total exceeds insurer tariff for serviceYour price is above the insurer tariff for this codeConfirm the insurer tariff and any contract price. Adjust your product price and update the invoice, then resubmit
22BadRequestError: Error: timeout of 10000ms exceededHealthcode did not respond within 10 secondsRetry. If persistent, contact Healthcode to check performance or incidents
23Invalid SiteIDSite ID not recognised or the paired password is wrongVerify site ID and password with Healthcode. Update saved credentials if changed
24The specified practitioner is not configured to HealthcodeThe practitioner listed on the invoice is not mapped on Healthcode or not recognised by the insurerAsk Healthcode Customer Services to map the practitioner. Provide practitioner name, professional registration code such as GMC, the practitioner identifier used on the invoice, and the insurer name. Confirm insurer recognition or add if missing
25Result Element is Missing or Not a NumberMissing or invalid Healthcode identifier for the insurer being billedAdd the correct Healthcode identifier to the insurer record and resubmit
26Membership No: Patient demographics do not match registration numberPatient details do not match insurer recordsConfirm full legal name including middle names and date of birth. Correct any discrepancies and resubmit. If needed, ask the insurer to check their records
27Specialist: Invalid CodeSpecialist is not recognised or not on the allowed biller list for that insurerIf you use a PPR profile, check recognition status. If pending or not recognised, contact the insurer or Healthcode to complete recognition or mapping
28Bill: Latest service date on bill exceeds maximum invoice ageInvoice submitted outside the insurer time limitAsk the insurer for the permitted submission window and whether an exception is possible

If you need help from Healthcode: custserv@healthcode.co.uk for general support and coding@healthcode.co.uk for coding queries.

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