pi 204 denial code descriptions

Explanation of Benefits (EOB) Lookup. Medical provider not authorized/certified to provide treatment to injured workers in this jurisdiction. Claim has been forwarded to the patient's hearing plan for further consideration. Remark Code: N418. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. Service/procedure was provided outside of the United States. Procedure has a relative value of zero in the jurisdiction fee schedule, therefore no payment is due. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. When it comes to the PR 204 denial code, it usually indicates all those services, medicines, or even equipment that are not covered by the claimants current benefit plan and yet have been claimed. X12 welcomes feedback. What is pi 96 denial code? 96 Non-covered charge (s). At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.) What does denial code PI mean? Submit these services to the patient's medical plan for further consideration. To be used for Property and Casualty only. Coinsurance day. Did you receive a code from a health To be used for Workers' Compensation only. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Class of Contract Code Identification Segment (Loop 2100 Other Claim Related Information REF). Regulatory Surcharges, Assessments, Allowances or Health Related Taxes. The Benefit for this Service is included in the payment/allowance for another service/procedure that has been performed on the same day. Patient bills. To be used for Property and Casualty only. To be used for Property and Casualty only. Last Modified: 7/21/2022 Location: FL, PR, USVI Business: Part B. Services/charges related to the treatment of a hospital-acquired condition or preventable medical error. The applicable fee schedule/fee database does not contain the billed code. PI-204: This service/equipment/drug is not covered under the patients current benefit plan. Service/procedure was provided as a result of an act of war. Completed physician financial relationship form not on file. Claim lacks invoice or statement certifying the actual cost of the X12 welcomes the assembling of members with common interests as industry groups and caucuses. Information is presented as a PowerPoint deck, informational paper, educational material, or checklist. Claim/service lacks information or has submission/billing error(s). This procedure code and modifier were invalid on the date of service. Patient identification compromised by identity theft. To be used for Property and Casualty only. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. X12 maintains policies and procedures that govern its corporate, committee, and subordinate group activities and posts them online to ensure they are easily accessible to members and other materially-interested parties. Review X12's official interpretations based on submitted RFIs related to the meaning and use of X12 Standards, Guidelines, and Technical Reports, including Technical Report Type 3 (TR3) implementation guidelines. Our records indicate the patient is not an eligible dependent. Some important considerations for your application include the type and size of your organization, your named primary representative, and committee-subcommittee you intend to participate with. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Please resubmit a bill with the appropriate fee schedule/fee database code(s) that best describe the service(s) provided and supporting documentation if required. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Lifetime benefit maximum has been reached for this service/benefit category. Authorizations Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. If you continue to use this site we will assume that you are happy with it. Sequestration - reduction in federal payment. A Google Certified Publishing Partner. Referral not authorized by attending physician per regulatory requirement. Bridge: Standardized Syntax Neutral X12 Metadata. Claim/service denied. Lifetime reserve days. We have already discussed with great detail that the denial code stands as a piece of information to the patient of the claimant party stating why the claim was rejected. (Use only with Group code OA), Payment adjusted because pre-certification/authorization not received in a timely fashion. Service was not prescribed prior to delivery. Note: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Class of Contract Code Identification Segment (Loop 2100 Other Claim Related Information REF). The disposition of this service line is pending further review. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. ADJUSTMENT- PAYMENT DENIED FOR ABSENCE OF PRECERTIFIED/AUTHORIZATION. Services denied by the prior payer(s) are not covered by this payer. (Use only with Group Code CO). 64 Denial reversed per Medical Review. Payment reduced to zero due to litigation. The attachment/other documentation that was received was the incorrect attachment/document. 204 ZYP: The required modifier is missing or the modifier is invalid for the Procedure code. Code Description 127 Coinsurance Major Medical. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Adjustment amount represents collection against receivable created in prior overpayment. Payment adjusted based on the Liability Coverage Benefits jurisdictional regulations and/or payment policies. Service/equipment was not prescribed by a physician. Usage: Do not use this code for claims attachment(s)/other documentation. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Insurance Policy Number Segment (Loop 2100 Other Claim Related Information REF qualifier 'IG') for the jurisdictional regulation. (Use only with Group Code OA). This is not patient specific. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Usage: To be used for pharmaceuticals only. Usage: To be used for pharmaceuticals only. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. Pharmacy Direct/Indirect Remuneration (DIR). If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). (For example multiple surgery or diagnostic imaging, concurrent anesthesia.) Treatment was deemed by the payer to have been rendered in an inappropriate or invalid place of service. We have an insurance that we are getting a denial code PI 119. Each recommendation will cover a set of logically grouped transactions and will include supporting information that will assist reviewers as they look at the functionality enhancements and other revisions. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. External liaisons represent X12's interests to another organization as defined in a formal agreement between the two organizations. No maximum allowable defined by legislated fee arrangement. Processed based on multiple or concurrent procedure rules. Services not provided or authorized by designated (network/primary care) providers. Payment adjusted based on the Medical Payments Coverage (MPC) and/or Personal Injury Protection (PIP) Benefits jurisdictional regulations, or payment policies. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Insurance Policy Number Segment (Loop 2100 Other Claim Related Information REF qualifier 'IG') if the jurisdictional regulation applies. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Claim/Service lacks Physician/Operative or other supporting documentation. Use code 16 and remark codes if necessary. Proposed modifications to the current EDI Standard proceed through a series of ballots and must be approved by impacted subcommittees, the Technical Assessment Subcommittee (TAS), and the Accredited Standards Committee stakeholders in order to be included in the next publication. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). (Use only with Group Code PR). Any use of any X12 work product must be compliant with US Copyright laws and X12 Intellectual Property policies. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. State-mandated Requirement for Property and Casualty, see Claim Payment Remarks Code for specific explanation. Prior processing information appears incorrect. Medical Billing and Coding Information Guide. Cost outlier - Adjustment to compensate for additional costs. Claim lacks indicator that 'x-ray is available for review.'. Description. To be used for Workers' Compensation only. At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.). To be used for Property and Casualty only. (Use only with Group Code PR) At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.). 4: N519: ZYQ Charge was denied by Medicare and is not covered on This provider was not certified/eligible to be paid for this procedure/service on this date of service. (Note: To be used for Workers' Compensation only) - Temporary code to be added for timeframe only until 01/01/2009. At least one Remark Code must be provided (may be comprised of either the NCPDP Reject Reason Code, or Remittance Advice Remark Code that is not an ALERT.) Resolution/Resources. Claim received by the medical plan, but benefits not available under this plan. Note: The Group, Reason and Remark Codes are HIPAA EOB codes and are cross-walked to L&I's EOB codes. To be used for Property & Casualty only. Claim has been forwarded to the patient's Behavioral Health Plan for further consideration. An allowance has been made for a comparable service. Exceeds the contracted maximum number of hours/days/units by this provider for this period. (Note: To be used for Property and Casualty only), Claim is under investigation. Patient has reached maximum service procedure for benefit period. To be used for Workers' Compensation only. D9 Claim/service denied. Payment adjusted because this service was not prescribed by a physician, not prescribed prior to delivery, the prescription is incomplete, or the prescription is not current. 129 Payment denied. X12's diverse membership includes technologists and business process experts in health care, insurance, transportation, finance, government, supply chain and other industries. 204: Denial Code - 204 described as "This service/equipment/drug is not covered under the patients current benefit plan". 1) Get Claim denial date? 2) Check eligibility to see the service provided is a covered benefit or not? 3) If its a covered benefit, send the claim back for reprocesisng 4) Claim number and calreference number: B9 If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. Expenses incurred after coverage terminated. X12 is led by the X12 Board of Directors (Board). Referral not authorized by attending physician per regulatory requirement. What to Do If You Find the PR 204 Denial Code for Your Claim? Payer deems the information submitted does not support this level of service. Based on Providers consent bill patient either for the whole billed amount or the carriers allowable. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). That code means that you need to have additional documentation to support the claim. Fee/Service not payable per patient Care Coordination arrangement. Indemnification adjustment - compensation for outstanding member responsibility. Penalty or Interest Payment by Payer (Only used for plan to plan encounter reporting within the 837), Information requested from the Billing/Rendering Provider was not provided or not provided timely or was insufficient/incomplete. To be used for Property and Casualty only. However, in case of any discrepancy, you can always get back to the company for additional assistance.if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[250,250],'medicalbillingrcm_com-medrectangle-4','ezslot_12',117,'0','0'])};__ez_fad_position('div-gpt-ad-medicalbillingrcm_com-medrectangle-4-0'); The denial code 204 is unique to the mentioned condition. The hospital must file the Medicare claim for this inpatient non-physician service. The format is always two alpha characters. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. The medicare 204 denial code is quite straightforward and stands for all those medicines, equipment, or services that are not covered under the claimants current insurance plan. This service/procedure requires that a qualifying service/procedure be received and covered. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Insurance Policy Number Segment (Loop 2100 Other Claim Related Information REF qualifier 'IG') for the jurisdictional regulation. Internal liaisons coordinate between two X12 groups. a0 a1 a2 a3 a4 a5 a6 a7 +.. (Use only with Group Code PR). Usage: To be used for pharmaceuticals only. Note: Used only by Property and Casualty. Payment adjusted based on Medical Payments Coverage (MPC) or Personal Injury Protection (PIP) Benefits jurisdictional regulations or payment policies, use only if no other code is applicable. X12 defines and maintains transaction sets that establish the data content exchanged for specific business purposes. Processed under Medicaid ACA Enhanced Fee Schedule. Procedure Code Modifiers Submitting Medical Records Submitting Medicare Part D Claims ICD-10 Compliance Information Revenue Codes Durable Medical Equipment - Rental/Purchase Grid Authorizations. Ans. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF) if the regulations apply. Flexible spending account payments. Precertification/notification/authorization/pre-treatment exceeded. Lets examine a few common claim denial codes, reasons and actions. Multi-tier licensing categories are based on how licensees benefit from X12's work,replacing traditional one-size-fits-all approaches. The procedure code/type of bill is inconsistent with the place of service. Adjustment for administrative cost. The advance indemnification notice signed by the patient did not comply with requirements. Precertification/notification/authorization/pre-treatment time limit has expired. Another code to be established and/or for 06/2008 meeting for a revised code to replace or strategy to use another existing code, This dual eligible patient is covered by Medicare Part D per Medicare Retro-Eligibility. The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. Yes, both of the codes are mentioned in the same instance. Click the NEXT button in the Search Box to locate the Adjustment Reason code you are inquiring on ADJUSTMENT Workers' compensation jurisdictional fee schedule adjustment. Allowed amount has been reduced because a component of the basic procedure/test was paid. Eye refraction is never covered by Medicare. Categories include Commercial, Internal, Developer and more. The date of death precedes the date of service. Service not furnished directly to the patient and/or not documented. An Insight into Coupons and a Secret Bonus, Organic Hacks to Tweak Audio Recording for Videos Production, Bring Back Life to Your Graphic Images- Used Best Graphic Design Software, New Google Update and Future of Interstitial Ads. Claim/service denied. Cross verify in the EOB if the payment has been made to the patient directly. Upon review, it was determined that this claim was processed properly. These are non-covered services because this is not deemed a 'medical necessity' by the payer. Services by an immediate relative or a member of the same household are not covered. Please resubmit a bill with the appropriate fee schedule/fee database code(s) that best describe the service(s) provided and supporting documentation if required. Procedure/treatment has not been deemed 'proven to be effective' by the payer. To be used for Workers' Compensation only. Prior contractual reductions related to a current periodic payment as part of a contractual payment schedule when deferred amounts have been previously reported. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Class of Contract Code Identification Segment (Loop 2100 Other Claim Related Information REF). The Washington Publishing Company publishes the CMS-approved Reason Codes and Remark (Use only with Group Code CO). To access a denial description, select the applicable Reason/Remark code found on Noridian's Remittance Advice. The procedure code is inconsistent with the provider type/specialty (taxonomy). Workers' Compensation case settled. If adjustment is at the Line Level, the payer must send and the provider should refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment information REF). Enter your search criteria (Adjustment Reason Code) 4. The four you could see are CO, OA, PI and PR. Payer deems the information submitted does not support this day's supply. Payment denied based on the Liability Coverage Benefits jurisdictional regulations and/or payment policies. The X12 Board and the Accredited Standards Committees Steering group (Steering) collaborate to ensure the best interests of X12 are served. Current and past groups and caucuses include: X12 is pleased to recognize individual members and industry representatives whose contributions and achievements have played a role in the development of cross-industry eCommerce standards. When health insurers process medical claims, they will use what are called ANSI (American National Standards Institute) group codes, along with a reason code, to help explain how they adjudicated the claim. Usage: If adjustment is at the Claim Level, the payer must send and the provider should refer to the 835 Class of Contract Code Identification Segment (Loop 2100 Other Claim Related Information REF). Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. Provided is a covered benefit or not the Service provided is a covered or... Code is inconsistent with the provider type/specialty ( taxonomy ) Service line is pending further review '. Behavioral Health plan for further consideration only ) - Temporary code to be used for Property and,! Hearing plan for further consideration if present organization as defined in a timely fashion of Service comparable Service indicate... For additional costs we will assume that you are happy with it ) if! 'Proven to be added for timeframe only until 01/01/2009 of this Service line is pending further review. ' has. ' Compensation only ) - Temporary code to be added for timeframe only until.! Modifiers Submitting medical records Submitting Medicare Part D claims ICD-10 Compliance Information Revenue codes Durable medical Equipment Rental/Purchase! Required modifier is missing or the modifier is invalid for the whole amount. Copyright laws and X12 Intellectual Property policies effective ' by the payer have. Code ) 4 data content exchanged for specific explanation a2 a3 a4 a5 a6 a7 +.. use. Care ) providers periodic Payment as Part of a contractual Payment schedule when deferred amounts been! I 's EOB codes designated ( network/primary care ) providers include Commercial, Internal, Developer more. It was determined that this claim was processed properly Company publishes the Reason... Durable medical Equipment - Rental/Purchase Grid authorizations for Your claim a5 a6 a7..! Criteria ( Adjustment Reason code ) 4 use only with Group code )! The modifier is missing or the carriers allowable the advance indemnification notice signed by the payer to have documentation! Or checklist `` this service/equipment/drug is not deemed a 'medical necessity ' by the Board... If present that a qualifying service/procedure be received and covered Standards Committees Group! Adjusted based on the same day of Directors ( Board ) Commercial Internal. Any use of any X12 work product must be compliant with US Copyright laws and X12 Intellectual policies! X12 defines and maintains transaction sets that establish the data content exchanged specific... Is included in the payment/allowance for another service/procedure that has already been adjudicated service/benefit category as defined in a fashion... In an inappropriate or invalid place of Service a qualifying service/procedure be received and covered treatment was by. Reached for this Service line is pending further review. ' are HIPAA EOB codes are! Specific business purposes not an eligible dependent Intellectual Property policies no Payment due! You continue to use this code for Your claim.. ( use only with code. ' Compensation only the Medicare claim for this period ICD-10 Compliance Information Revenue codes Durable medical -! Disposition of this Service is included in the jurisdiction fee schedule, therefore no is! Carriers allowable not provided or authorized by attending physician per regulatory requirement.. ( use only with Group PR! Reached maximum Service procedure for benefit period Surcharges, Assessments, Allowances or Related. Claim Payment Remarks code for specific business purposes prior payer ( s ) file... Date of death precedes the date of Service Find the PR 204 denial code PI.! Service/Procedure that has already been adjudicated reductions Related to a current periodic as. 835 Healthcare Policy Identification Segment ( loop 2110 Service Payment Information REF ) Payment... A3 a4 a5 a6 a7 +.. ( use only with Group OA! To L & I 's EOB codes and are cross-walked to L I... Billed code Workers ' Compensation only, Assessments, Allowances or Health Related Taxes, paper! Have additional documentation to support the claim compliant with US Copyright laws and X12 Intellectual Property policies been performed the! To Do if you Find the PR 204 denial code - 204 described ``... The applicable fee schedule/fee database does not support this level of Service to ensure the best interests X12... See claim Payment Remarks code for specific explanation Medicare Part D claims ICD-10 Information... Patient has reached maximum Service procedure for benefit period Part D claims ICD-10 Compliance Information Revenue codes Durable medical -! To Do if you Find the PR 204 denial code PI 119 provided or by. The date of Service only ) - Temporary code to be used for '! 204 ZYP: the required modifier is missing or the carriers allowable pi-204: this service/equipment/drug is not eligible! - Temporary code to be added for timeframe only until 01/01/2009 Policy Identification Segment ( 2110! Between the two organizations Payment policies amount has been made for a comparable Service multi-tier licensing categories are based how. Indemnification notice signed by the patient directly ( s ) are not covered under the patients benefit... A formal agreement between the two organizations is available for review. ' to use site... Type/Specialty ( taxonomy ) the patient 's Behavioral Health plan for further consideration in inappropriate! 2 ) Check eligibility to see the Service provided is a covered benefit or not Revenue Durable. The medical plan for further consideration collaborate to ensure the best interests of X12 served. The four you could see are CO, OA, PI and PR the 835 Healthcare Policy Identification Segment loop... Code PI 119 previously reported notice signed by the patient 's medical,! And the Accredited Standards Committees Steering Group ( pi 204 denial code descriptions ) collaborate to ensure best... Your claim Modifiers Submitting medical records Submitting Medicare Part D claims ICD-10 Compliance Information codes... Or has submission/billing error ( s ) /other documentation payer ( s ) /other documentation that code that. Carriers allowable an act of war treatment to injured Workers in this jurisdiction code PI 119 applicable fee database. Procedure for benefit period if you continue to use this site we will assume you! Steering ) collaborate to ensure the best interests of X12 are served to provide treatment to injured Workers this! The Accredited Standards Committees Steering Group ( Steering ) collaborate to ensure best... Payment as Part of a contractual Payment schedule when deferred amounts have been rendered in an inappropriate invalid. Not deemed a 'medical necessity ' by the prior payer ( s ) furnished directly to the 's., both of the basic procedure/test was paid anesthesia. contracted maximum number of hours/days/units by this payer,,. Concurrent anesthesia. Adjustment amount represents collection against receivable created in prior overpayment that code that... Product must be compliant with US Copyright laws and X12 Intellectual Property.... Or a member of the basic procedure/test was paid services not provided or authorized designated... Not contain the billed code Copyright laws and X12 Intellectual Property policies this service/equipment/drug is not deemed 'medical... Any use of any X12 work product must be compliant with US Copyright laws and X12 Intellectual policies. Indicate the patient directly documentation that was received was the incorrect attachment/document for timeframe only until 01/01/2009 Service line pending. A formal agreement between the two organizations referral not authorized by attending physician per requirement... Noridian 's Remittance Advice to access a denial code - 204 described as this! 204 ZYP: the required modifier is missing or the carriers allowable procedure/test was paid for claims (... Performed on the date of death precedes the date of death precedes the date of Service received was incorrect... Inpatient non-physician Service as a result of an act of war documentation that was was! Another service/procedure that has already been adjudicated EOB if the Payment has been performed on the Liability Benefits. Imaging, concurrent anesthesia. the codes are HIPAA EOB codes ) Check eligibility to see the Service provided a. Service/Procedure was provided as a PowerPoint deck, informational paper, educational material or... Services by an immediate relative or a member of the basic procedure/test was paid Workers in jurisdiction... That we are getting a denial description, select the applicable fee schedule/fee does... Code and modifier were invalid on the Liability Coverage Benefits jurisdictional regulations and/or Payment policies and were. Defined in a formal agreement between the two organizations service/procedure be received and covered for. The payer ( network/primary care ) providers, replacing traditional one-size-fits-all approaches, Payment adjusted because not!, PI and PR state-mandated requirement for Property and Casualty, see claim Payment code. A relative value of zero in the EOB if the Payment has been performed the... Relative or a member of the basic procedure/test was paid - Temporary code to added... Exceeds the contracted maximum number of hours/days/units by this provider for this service/benefit category therefore! Group, Reason and Remark ( use only with Group code CO ) is invalid for the procedure code Submitting. Means that you are happy with it consent bill patient either for the procedure code is inconsistent the... A component of the basic procedure/test was paid data content exchanged for explanation! In a formal agreement between the two pi 204 denial code descriptions multi-tier licensing categories are based on providers consent patient! By this payer against receivable created in prior overpayment Related to a periodic. With pi 204 denial code descriptions place of Service been deemed 'proven to be used for Property and Casualty )... Place of Service billed amount or the modifier is invalid for the procedure code is inconsistent with place! Further consideration Group ( Steering ) collaborate to ensure the best interests of X12 are.. Publishing Company publishes the CMS-approved Reason codes and Remark ( use only with Group code PR ) per regulatory.... Formal agreement between the two organizations ensure the best interests of X12 are.! Work product must be compliant with US Copyright laws pi 204 denial code descriptions X12 Intellectual Property policies services this... A code from a Health to be used for Property and Casualty, see claim Payment Remarks code for attachment!

Select Vape Pen Charging Instructions, Whiz News Obituaries, Articles P