Remittance advice remark code
MA27: Missing, incomplete or invalid Medicare number or name
MA27 means: Missing/incomplete/invalid entitlement number or name shown on the claim. Medicare cannot match the beneficiary: the Medicare Beneficiary Identifier or the name on the claim does not agree with the entitlement record.
MA27 is a remark code, not a reason code
It explains or adds detail to a decision. It does not carry a group code, and it can never on its own make a balance the patient’s responsibility. The claim adjustment reason code on the same remittance line is what actually decides the outcome — read that first, then read this for the detail.
- CARC — claim adjustment reason code. What was adjusted, and under which group code.
- RARC — remittance advice remark code, like this one. Explanatory only. No group code, no patient responsibility.
- Never move a balance to the patient on the strength of a remark code. Find the reason code and read its group code.
What causes MA27?
- The old HICN, or a mistyped MBI
- Name entered as it appears in the chart rather than exactly as on the Medicare card — a middle initial, a hyphen, a suffix
- A new MBI issued after the card was compromised, with the office still using the old one
How do you fix a MA27 remark code?
- Run a Medicare eligibility check and take the MBI and name exactly as returned; the MAC portals also offer an MBI lookup.
- Correct the claim and resubmit. It was returned unprocessable, so there is nothing to appeal.
- Watch the timely filing clock — an unprocessable claim does not stop it.
Can MA27 be prevented?
Capture the MBI from an eligibility response at every visit, not from the card image, and re-check when a card is reported lost.
A denial like this one is the recurring cost that medical billing outsourcing is built to take off your desk — a dedicated seat working the queue instead of it waiting for whoever has a free hour.
Who does this work
A eligibility & benefits verification seat at $1,700 per seat per month works this queue full time, during your business hours, inside your own system. Every call is logged with the payer reference number and the outcome, and every Friday you get it in writing.
Codes worked the same way
MA27 is corrected and resubmitted. So are these, which is why a queue sorted by recovery route moves faster than one sorted by code number — the same person, in the same system, with the same evidence to hand, clears all of them in one pass.
- CO-16 — Claim lacks information
- CO-4 — Modifier and code disagree
- CO-11 — Diagnosis and procedure disagree
- CO-140 — Member ID and name disagree
- CO-5 — Wrong place of service
- CO-9 — Diagnosis and age disagree
Specialties that name this among their costliest
These are specialties whose own worst denials include one of this kind. The line under each is the denial they name, quoted from their page so you can see what the link is based on.
- Pain ManagementBilateral procedures billed without the correct modifier
- AnesthesiaTime units miscalculated from an incomplete anesthesia record
- OrthopedicsModifier 25 denied on an E/M billed the same day as a procedure
- Behavioral HealthTelehealth denied for the wrong place-of-service or modifier
- GastroenterologyScreening colonoscopy converted to diagnostic without modifier PT or 33
- DermatologyModifier 59 on multiple lesion removals rejected as unbundling
What leaving it costs
Working a denied claim costs $57.23 per denied claim in administrative time (source) — before any of it is recovered, and whether or not it ever is.
Payers ultimately pay roughly 90% of claims even while using an initial denial to slow payment (source), so the reason one sits is rarely that nobody knows how to work it. Put your own denial count in.
Questions
What does remark code MA27 mean?
Missing/incomplete/invalid entitlement number or name shown on the claim. In plain terms: Medicare cannot match the beneficiary: the Medicare Beneficiary Identifier or the name on the claim does not agree with the entitlement record.
What causes MA27?
The old HICN, or a mistyped MBI. Name entered as it appears in the chart rather than exactly as on the Medicare card — a middle initial, a hyphen, a suffix. A new MBI issued after the card was compromised, with the office still using the old one.
How do you fix a MA27 remark code?
Run a Medicare eligibility check and take the MBI and name exactly as returned; the MAC portals also offer an MBI lookup.. Correct the claim and resubmit. It was returned unprocessable, so there is nothing to appeal.. Watch the timely filing clock — an unprocessable claim does not stop it..
Can MA27 be prevented?
Capture the MBI from an eligibility response at every visit, not from the card image, and re-check when a card is reported lost.
What about the codes next to MA27?
MA26 and MA28 are separate codes and this site does not yet cover them. The authoritative list is the X12 Remittance Advice Remark Codes at x12.org/codes/remittance-advice-remark-codes; a code is only described here once its official text, causes and fix have been written and checked.
Code descriptions are the standard X12 claim adjustment reason and remittance advice remark code text. Payer policies differ, and the payer’s own coverage policy governs any individual claim. This page is working guidance, not legal or clinical advice.
Last updated 2026-09-14. This is operational guidance drawn from payer remittance practice, not legal, coding or reimbursement advice. Payer-specific rules vary and change; confirm against the payer’s own policy before acting on a specific claim.
Other denial codes
- N382 — Missing, incomplete or invalid patient identifier
- PR-31 — Patient cannot be identified as our insured
- N290 — Missing, incomplete or invalid rendering provider identifier
- CO-140 — Patient identification number and name do not match
- CO-15 — Authorization number missing or invalid
- MA130 — Claim unprocessable — no appeal rights
- How to overturn a timely filing denial
- What a good clean claim rate actually is
- Days in AR: how to calculate it, and the number it hides
Next step
Is MA27 one of the denials costing you most?
Send a ninety-day denial report and an aged AR summary, with no patient identifiers. Within two working days you get a written summary of which denial reasons are costing you most and what is recoverable.
Or write to ops@softhomeglobal.com

