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RARC M9 · Remittance Advice Remark Code

RARC M9 Remark Code: This is the tenth rental month. You must offer the option of changing the renta…

Reviewed by QuickIntell RCM Editorial Team · Last reviewed

Updated

Not an ICD-10 code. RARC M9 is a remittance-advice remark code published by X12 and carried on the 835 LQ segment. Any ICD-10 code with the same letters and digits (e.g., ICD-10 M15 osteoarthritis, N130 other urinary tract disorders) is a separate, unrelated code set used in diagnoses on the 837. Confirm the context before acting on this page.

TL;DR

RARC M9 (X12 This is the tenth rental month. You must offer the option of changing the rental to a purchase agre…). Commonly paired with CARC 108. RARC M9 prompts the DME supplier to offer purchase option at month 10.

Official X12 description

This is the tenth rental month. You must offer the option of changing the rental to a purchase agreement.

Source: X12 Remittance Advice Remark Codes. X12 publishes and maintains the RARC set; always verify against the current release before building a claim workflow.

Paired CARC codes

RARC M9 almost never appears alone — it accompanies one of the CARCs below on the same 835 remittance line. Fix the CARC and the RARC typically clears; the RARC alone is informational.

Paired CARCWhat the CARC means
CARC 108Rent/purchase guidelines were not met.

What RARC M9 actually means

RARC M9 prompts the DME supplier to offer purchase option at month 10. Informational / action-required externally.

Common root causes

  • DME rental reached month 10 per CMS capped-rental rules.

Prevention checklist

  • Capped-rental tracking workflow at month 10.

Resolution & appeal strategy — step by step

Because RARC M9 is supplemental to a CARC, the resolution path usually starts by fixing the underlying adjustment reason. A formal appeal of the RARC alone is rarely necessary.

  1. 1Not applicable — action required with patient.
Sample reconsideration language referencing RARC M9
[Provider letterhead] Re: Reconsideration — Claim #{claim_number}, CARC 108 / RARC M9 Member: {member_name} · Member ID: {member_id} Date(s) of Service: {dos} The 835 remittance on {remittance_date} carried RARC M9: "This is the tenth rental month. You must offer the option of changing the rental to a purchase agreement." We request reconsideration. The attached documentation rebuts the remark code: 1. [State the fact that rebuts the remark — authorization number, primary 835, modifier rationale, LCD citation, etc.] 2. [Reference the paired CARC and the corresponding fix] 3. [Attach the supporting document listed in step 1] Attached: {list supporting documents} Please process this line under the member's benefits. Contact the billing office at {provider_phone} for questions. Sincerely, {billing_manager_name}, {credentials}

Edit the bracketed fields before sending. Payer-specific reconsideration forms are often required — check the provider portal first.

How common is RARC M9?

Platform frequency
Pending ETL

Platform frequency ranks publish once the anonymized denial-rate pipeline reaches the publication threshold (strategy §12 Phase 2).

How QuickRCM handles RARC M9

QuickRCM reads RARC M9 alongside its paired CARC in the 835 LQ segment and routes the line to the correct worker queue with the right documentation already attached:

  • Denial routing rules tuned to the CARC+RARC pair — the paired combination tells QuickRCM which documentation the payer will accept.
  • Reconsideration template for this exact remark code pulls the supporting facts from the claim automatically.
  • Pre-submission scrubs that catch the preventable drivers surfaced on this page before the 837 leaves the clearinghouse.

Frequently asked questions — RARC M9

What does RARC M9 mean?

RARC M9 is an X12 Remittance Advice Remark Code. The official X12 definition is: "This is the tenth rental month. You must offer the option of changing the rental to a purchase agreement." It is supplemental to a Claim Adjustment Reason Code (CARC) on the same 835 line.

Which CARC is paired with RARC M9?

RARC M9 is most commonly paired with CARC 108. The CARC is the financial adjustment reason; the RARC is the informational remark. Fix the paired CARC first — the RARC usually clears with the corrected claim.

How do I resolve a RARC M9 remark on a remit?

Start from the root cause: DME rental reached month 10 per CMS capped-rental rules. First step: Not applicable — action required with patient. Because RARCs are supplemental, the resolution is almost always to address the paired CARC rather than appeal the RARC alone.

Where does RARC M9 appear on the 835 ERA?

RARC M9 is carried on the 835 Loop 2110 LQ segment alongside the CARC in the CAS segment of the same service line. The code and its X12 description also print on the paper EOB in the "Remark Code" or "Remark" column next to the corresponding denial or adjustment reason.

Is RARC M9 the same as ICD-10 code M9?

No. RARC M9 is a remittance-advice remark code published by X12 and carried on the 835. Any ICD-10 code with the same letters and digits is a diagnosis code on the 837 HI segment — a completely different code set maintained by the WHO/CMS. Use the transaction context (835 = RARC; 837 = ICD-10) to disambiguate.

Disclaimer

This page is operational reference for medical-billing professionals. It is not legal, clinical, or contractual advice. X12 code descriptors are maintained by the X12 External Code Lists; always verify against the current X12 release and the payer's own published policy before submitting or appealing a claim.