CARC P3 Active

PR-P3: Workers' Compensation Case Settled — Patient Responsibility

TL;DR

The patient owes this amount per the WC settlement. Collect from the patient or their WCMSA fund.

Action
Collect from Patient
Who Pays
Patient
Appeal
No
Patient Impact
Direct Financial
Disclaimer
This content is for informational purposes only and does not constitute professional billing advice. Always verify information against your payer contracts and current coding guidelines. Consult a certified billing specialist for specific claim issues.

What Does PR-P3 Mean?

PR-P3 assigns the full financial responsibility to the patient based on the terms of the workers' compensation settlement. The WC carrier is no longer liable, and the settlement agreement specifies that the patient must pay for ongoing treatment. If a WCMSA was established, the funds in that arrangement should be used first. The provider is expected to collect from the patient or WCMSA directly.

CARC P3 appears when a workers' compensation case has reached a settlement and the patient has assumed responsibility for future medical costs related to the work injury. This code is exclusively for workers' compensation claims and is always paired with Group Code PR, because the settled WC case shifts the financial obligation directly to the patient.

The most common scenario behind P3 involves a Workers' Compensation Medicare Set-Aside Arrangement (WCMSA). When a WC case settles, a portion of the settlement may be allocated to cover future injury-related medical expenses. The patient must exhaust those WCMSA funds on qualifying medical services before Medicare or other payers step in. If the WCMSA funds are available, the provider should coordinate billing through the WCMSA administrator rather than billing the patient directly out of pocket.

P3 can catch providers off guard if they are unaware the patient's WC case has been settled. The carrier may have been paying claims for months or years before the settlement, and the transition from carrier-paid to patient-paid can happen abruptly. Providers who treat WC patients long-term should establish workflows to check WC case status at every visit. Once a P3 appears, the provider needs to understand the settlement terms — particularly whether a WCMSA exists, how much remains in the fund, and what services are covered — before determining the correct billing path.

Common Causes

Cause Frequency
Workers' compensation case settled with Medicare Set-Aside The WC case has been settled and a Medicare Set-Aside Arrangement (WCMSA) was established to cover future medical treatment related to the work injury. The patient must pay from WCMSA funds before Medicare covers these services Most Common
WC settlement with patient responsibility clause The workers' compensation settlement agreement specifies that the patient assumes financial responsibility for ongoing treatment costs related to the injury Most Common
WCMSA funds exhausted or misapplied The patient's Medicare Set-Aside funds have been depleted or the service falls outside the scope of the WCMSA, but the patient remains responsible per the settlement terms Common
Provider unaware of settlement status The provider was not informed that the WC case was settled and continued billing the WC carrier instead of the patient or WCMSA administrator Common

How to Resolve

Review the settlement documentation, determine whether WCMSA funds are available, and collect the patient's share.

  1. Review settlement terms Obtain and review the WC settlement agreement to understand exactly what the patient is responsible for and whether WCMSA funds should cover the charges.
  2. Coordinate with WCMSA if applicable Contact the WCMSA administrator to submit the claim for payment from the set-aside fund. Provide medical records showing the service relates to the original WC injury.
  3. Transfer balance to patient If no WCMSA exists or funds are exhausted, post the charges to the patient's ledger and issue a statement with the settlement reference.
  4. Offer payment arrangements Contact the patient to explain their obligation under the settlement. For larger balances, offer structured payment plans to support collection.
Do Not Appeal This Code

This adjustment is correct per the patient's benefit plan. The amount is the patient's financial responsibility.

Common RARC Pairings

The RARC code tells you exactly what triggered the PR-P3:

RARC Description
N381 Alert: Consult your contractual agreement for restrictions, billing, and payment information related to these charges.
N591 Alert: This adjustment is based on the terms of the workers' compensation settlement. Review settlement documents for patient responsibility details.

How to Prevent PR-P3

General Prevention

Also Filed As

The same CARC P3 may appear with different Group Codes:

Related Denial Codes

Sources

  1. https://www.mdclarity.com/denial-code/p3
  2. https://x12.org/codes/claim-adjustment-reason-codes
  3. https://www.cms.gov/medicare/coordination-benefits-recovery/workers-comp-set-aside-arrangements
  4. Codes maintained by X12. Visit x12.org for official definitions.