N152 | Payment reduced

Industry

Healthcare

Canonical

/healthcare/error-codes/n152/

Last Updated

Feb 25, 2026

Summary

This code indicates that the payer reduced payment according to policy or contractual rules.

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What This Code Means

N152 is used to clarify that a reduction was applied to the claim payment. It does not independently determine coverage or responsibility. The reduction reflects payer policies such as fee schedules or benefit calculations. The code does not specify the reason for the reduction by itself. Additional codes typically provide further detail.

Where Users Usually See This Code

Remittance advice remarks
EOB payment summaries
Claim adjustment details

Why This Code Appears

Contractual or fee schedule adjustments
Benefit limitations applied
Payer payment calculations enforced

What Typically Happens Next

Adjusted payment is finalized
Claim processing completes
Balances are updated

What This Code Is Not

It is not a denial
It is not a billing error
It is not patient responsibility by itself

Troubleshooting Checklist

□ Review payment calculation details
□ Confirm applied adjustments
□ Monitor remittance summaries

Notes And Edge Cases

Multiple reductions may apply to a single claim. The final amount reflects cumulative adjustments.

Related Codes

8 links

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