307 Value of element #AMT_02 (Payer Paid Amount
S97V99) does not pass validation. CLM02 Total Claim Charge Amount (158) must
equal the AMT Payer Paid Amount (0) plus the sum of all CAS lines (0) plus all
the CAS line Adjustments (71). For payer ID: 00621:
Check to
make sure the CO- code is in the history in the �Remark� field.
Also check
to make sure there are no more than 2 insurance coverage�s on the line items.
Is the allowed
amount on the line item? If not, please call HealthCare Data Systems
Check the
carrier set up. Is there a PR2 in the �co-ins remark� field