| 0070 | Capitation | Capitation Payment |
| 0247 | EHR Payment | Electronic Health Record Payment |
| 0292 | FQHC Outstation | Federally Qualified Health Center Outstationing Payment |
| 0340 | GME - Inpatient | Graduate Medical Education payment for inpatient managed care utilization |
| 0345 | GME-Outpatient | Graduate Medical Education payment for outpatient managed care utilization |
| 0350 | OutptCostSettlm | Outpatient Cost Settlement Payment |
| 0390 | Incentive Exp | Incentive Expenditure |
| 0545 | No Payr Inf-Ref | No Payor Information - Refund to provider for paper check received via mail. This may be due to one of the following circumstances: The claim was already denied, the claim was already adjusted, or the check received could not be matched to a claim. Contact the Provider Services Call Center for assistance and further details on claims status. |
| 0650 | Other | Other (Contact the Provider Services Call Center for assistance and further details on claims status.) |
| 0670 | Overpayment | Overpayment |
| 0747 | RHC Rate Recon | Rural Health Center Rate Reconciliation Payment |
