PR · Patient ResponsibilityCARC 275

Denial Code PR-275

Prior payer's (or payers') patient responsibility (deductible, coinsurance, co-payment) not covered.

Source: X12 Claim Adjustment Reason Codes (CARC) & Group Codes. Maintained by the D3rx Clinical Billing Team.

What PR-275 means

A secondary payer isn't covering the patient-responsibility amounts (deductible, coinsurance, copay) left by the primary payer, so those amounts remain the patient's to pay. It's common when the secondary plan doesn't pick up the primary's cost-share.

Why PR-275 happens

  • The secondary plan doesn't cover the deductible/coinsurance/copay the primary assigned
  • The primary's patient-responsibility amounts exceed what the secondary will pay
  • A secondary plan with limited cost-share coverage (not a true Medigap fill)
  • Coordination leaves a residual patient balance after both payers

What to do when you get PR-275

  1. 1Reconcile the primary EOB's patient-responsibility amounts with the secondary's adjudication
  2. 2Confirm the secondary truly doesn't cover those cost-share amounts (vs. a COB/setup error)
  3. 3If the secondary should have paid them, resubmit the primary EOB and request reprocessing
  4. 4If the secondary legitimately doesn't cover them, bill the patient for the residual

Got this denial right now?

Generate a patient-balance explainer letter — free

PR-275 is the patient's responsibility. Generate a clear, plain-English balance letter — free, no signup.

PR group code: who absorbs the charge

Patient ResponsibilityMay be billed to the patient.

A PR adjustment is the patient's liability — a deductible, coinsurance, copay, or a non-covered amount the patient owes. It is collectible directly from the patient, ideally after advance notice for any non-covered service.

Appeal, correct, or write off PR-275?

PR-275 is usually correct — the secondary simply doesn't cover the primary's cost-share, leaving it with the patient. First rule out a COB/setup error: if the secondary should have paid the deductible/coinsurance and didn't, re-send the primary EOB and request reprocessing. If the secondary genuinely doesn't cover the primary's patient responsibility, bill the patient for the residual.

Timing & deadlines

If requesting secondary reprocessing, mind the secondary's timely-filing window (often measured from the primary EOB date; commonly ~90-180 days commercial, 12 months Medicare). There is no payer deadline on the residual PR balance owed by the patient.

Example

A primary payer applies $150 to the patient's deductible, and the secondary plan — which doesn't cover deductibles — returns PR-275 on that amount. Confirming the secondary's benefit and billing the patient the $150 resolves it.

Prevent PR-275 going forward

  • Verify what cost-share amounts the secondary plan actually covers during eligibility
  • Attach the primary EOB/ERA to every secondary claim
  • Reconcile secondary payments against the primary's patient-responsibility lines
  • Set patient expectations when a secondary won't cover the primary's cost-share

Code families most affected

  • Secondary/COB claims with residual cost-share
  • Patients with limited secondary coverage
  • Deductible/coinsurance/copay balances after two payers

Related codes

Denial codes you'll often see alongside PR-275

Payer notes

PR-275 is used with the PR group code by design — it specifically assigns the prior payer's deductible/coinsurance/copay to the patient when the secondary doesn't cover it. Distinguish a true non-coverage from a COB setup error before billing the patient.

Explain this PR-275 balance to your patient

PR-275 is a patient-responsibility balance. D3rx drafts a clear, plain-English patient-balance explainer for PR-275 — free, no signup.

Medical billing disclaimer

CARC/RARC definitions are the standardized X12 set; group-code semantics follow the X12 Claim Adjustment Group Code standard. Filing and appeal windows vary by payer — the standard anchors shown (Medicare redetermination 120 days from the remittance; Medicare timely filing 12 months from date of service; most commercial payers ~90-180 days) are general references, not a guarantee for any specific plan. Always confirm the rule in the payer's provider manual before acting. D3rx is not responsible for claim outcomes.