Msp codes 2019

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April 30, 2019, Part A Medicare Secondary Payer (MSP) Payer Webcast: Questions & Answers


Question: Is there a specific form we need to have the patient fill out at each visit to comply with MSP guidelines?

Answer: CMS suggests that provider utilize the MSP Questionnaire. Go to the Centers for Medicare & Medicaid Services (CMS) Provider Services webpage and to Your Billing Responsibilities. The CMS Questionnaire is available at the bottom of the page.

Question: How do you bill a MSP claim electronically?

Answer: There is free electronic claims billing software (vendor software or PC-ACE Pro32) that can be downloaded from our website or the Direct Data Entry (DDE) system, unless you qualify for a waiver to submit paper claims. The DDE User’s Guide and information on how to obtain access is available on our website under the topic EDI.

Question: Are you required to bill Medicare as secondary if the primary paid in full?

Answer: Providers are required to submit claims to Medicare for beneficiaries who have insurance primary to Medicare regardless of whether or not Medicare payment will be made.

Question: For lab reference claims on bill type 14X, that have a payer primary to Medicare and received Obligated to Accept as Payment in Full (OTAF), should providers file a claim to Medicare as secondary with Condition Code 77? If so, are the MSP Value Codes not required  since an MSP is not required for Lab Reference account?

Answer: An MSP-Q is not required in a non-face-to-face reference lab. However, the claim should be submitted following MSP guidelines.

Question: Can an attorney tell no-fault insurance companies not to make payments for medical bills even if there is a primary insurance payer available? 

Answer: No. Please refer attorneys to the attorney services page of the CMS.gov website so that they are aware of their obligations for MSP claims. 

Question: If liability or no fault does not pay, are we required to bill Medicare by law if an attorney’s office is waiting for us to file Medicare before paying?

Answer: You must bill the primary insurance prior to billing Medicare. Refer attorney to the above link so that they are aware of their obligations for MSP claims.

Question: If a patient completes a MSPQ and indicates an accident, but no liability (record) is available, and we contact them by phone and they indicated not liability available, do we bill Medicare as primary based on the patient’s response. However, we later receive a payment for the accident. We also checked the Common Working File (CWF) and there is no open MSP on file. What should we do the payment we received?

Answer: Contact the Benefits Coordination & Recovery Center (BCRC) to report potential MSP situations or invalid MSP auxiliary files, or to have the appropriate record added to the patient’s file. The BCRC Customer Call Center toll free number is 855–798–2627. If you received two primary payments, you should refund Medicare’s payment in full. Submit a payment along with the disclosed overpayment, the appropriate MSP Voluntary Refund form must be submitted along with the primary insurer’s EOBs.

Question: If a patient is in an auto accident and patient tells us they do not have Med Pay, but we haven’t received a letter stating that, can we bill Medicare?

Answer: No-fault or liability insurance for accident or other situation health care services claims would pay first, then Medicare would be secondary. For Ongoing Responsibilities for Medicals (ORM), Medicare doesn't pay until ORM funds have been exhausted. Refer to the Medicare Secondary Payer fact sheet (PDF, 3.58 MB) on the CMS website.

Question: If we have a patient with two active MSP records, who is primary?

Answer: If there are any questions concerning if one payer is primary over another, the BCRC should be contacted so that an investigation can be launched to determine which payer is primary.

Question: How do you bill if Medicare is both secondary and primary for the same month?

Answer: The answer to your question is based on many variables such as, facility requirements and whether the services are inpatient or outpatient. Please contact the Provider Contact Center (PCC) for assistance.

Question: For claims rejecting into a B7516 location and we have confirmed that this is indeed not related to any other prior record on the common working file, how do we go about getting these processed/ resolved? Most of the feedback has been given regarding removing dx codes that are hitting the record on the CWF. For the claims we have gotten that feedback on, we have confirmed that all dx are related and appropriate for our current admission and not to a previous admission.

Answer: In order for a claim to be rejected to the B7516 status/location, the Common Working File (CWF) has edited the claim according to the MSP data on file at the time of adjudication. If the CWF is correct, the provider must correct the claim, add the correct condition code, add remarks and resubmit after 75 days.

If the CWF is incorrect, the provider must work with the beneficiary to ensure the CWF is updated, append the condition code, add remarks and resubmit the claim after 75 days.

Question: How does the system identify a diagnosis code related to an open record? Do diagnosis codes from a previous claim get loaded to the CWF?

Answer: The BCRC Contractor is the sole authority to ensure the accuracy and integrity of the MSP information contained in CMS's database (e.g., Common Working File). Information received as a result of MSP gathering and investigation is stored on the CWF in an MSP auxiliary file. Further information is available in the Benefits Coordination & Recovery Center (BCRC) Contractor Fact Sheet.

Question: Can you please provide the contact number for updating beneficiary information? What is the fax number?

Answer: The BCRC Contractor's Customer Call Center toll free number is 855–798–2627 or TDD/TYY 855–797–2627. The fax number for the BCRC is (405) 869–3307. The BCRC address can be found on the CMS website.

Question: If there isn’t MSP information on file, but we know there is a Worker’s Compensation (WC) or Liability insurer, should we call the BCRC before submitting the claim?

Answer: Yes. It is the provider’s responsibility to contact the BCRC to update the beneficiary’s information.

Question: The BCRC has a patient’s shoulder listed as Worker’s Compensation related. However, only one shoulder is WC. The other shoulder should be covered by Medicare. Our claims are denying because the distinction of left or right is not noted and I have been told isn’t an option. What should we do?

Answer: The BCRC Contractor ensures the accuracy and integrity of the MSP information and determines if information is missing from MSP records/cases. You can note in the medical documentation which shoulder as Left or Right.

Question: Is the BCRC required to do an investigation if they are submitted information that states that there is another primary payer?

Answer: All MSP claims investigations are initiated from, and researched at the BCRC contractor. Please refer to the article entitled Benefits Coordination & Recovery Center (BCRC) Contractor Fact Sheet.

Question: Regarding the question having the record updated to include additional diagnoses, who should do that? The provider of service has been told by BCRC they cannot take the information from the provider. Is that accurate?

Answer: The BCRC consolidates the activities that support the collection, management, and reporting of other insurance coverage for Medicare beneficiaries. All MSP claims investigations are initiated from and researched by the BCRC, and is not a function of the MAC. The primary insurer may have the legal obligation to provide this information.

Question: How can we determine if our diagnosis codes are related to injury as the no fault insurance will not release that information?

Answer: You will need to get permission from the patient for that information to be released, and then contact the no-fault insurance again.

Question: Can we use the MSP Inquiry Form with issues on claim payment?

Answer: The Medicare Secondary Payment Inquiry Form should be used for any Medicare Secondary Payer (MSP) request pertaining to Primary or Secondary payment of claims.

Question: We have issues with billing secondary to working aged plan denials. If the primary plan denies in full, we received stating if a zero pay we need to bill conditional. If we try conditional, we received denials that it should be billed secondary.

Answer: Please refer to the CMS MLN MSP Fact sheet (PDF, 3.58 MB), page 9, and to the Medicare Secondary Payer Conditional Payment Tip Sheet on our website.

Question: Can you please discuss conditional billing to Medicare when a liability or no-fault carrier is not issuing prompt payment after 120 days?

Answer: Please refer to the CMS MLN Matters Number: SE17018 — Billing in Medicare Secondary Payer (MSP) Liability Insurance Situations and Palmetto GBA articles Auto Medical/No Fault/Liability, MSP Auditor Tip on Conditional Payment Billing and Medicare Secondary Payer (MSP) Conditional Payment Tip Sheet.

Question: Regarding the prior question, where in the Chapter 3 of the Internet-Only Manuals (IOMs) is the information located regarding whether Claim Adjustment Reason Codes (CARC) info needs to be on the claim or not?

Answer: CARCs are available at www.wpc-edi.com/reference/. You may also refer to Change Request 11204 (PDF, 55.5 KB)and Change Request 11252 (PDF 48.5 KB) updates.

Question: Can you repeat where to find information on filing Medicare conditional payments?

Answer: Please refer to “Internet Only Medicare Secondary Payer Manual” (Pub 100-05), Chapter 2, Section 40.2 (PDF, 188.04 KB).

See also, MLN Matters Article MM7355 “Clarification of Medicare Conditional Payment Policy and Billing Procedures for Liability, No-Fault, and Workers’ Compensation (WC) Medicare Secondary Payer (MSP) Claims” (PDF, 815.03 KB). (Although not the subject of this article, the instructions for situations involving no-fault insurance or workers’ compensation benefits can be found in Chapter 3 of the MSP Manual (PDF, 244.75 KB). 

Question: Can Medicare be billed conditionally if a liability or no-fault record on MSP is closed?

Answer: Services provider after a primary insurer termination date may be billed to Medicare as primary as long as there are no other insurers that should be primary over Medicare.

Question: If a provider is told by the Medicare Administrative Contractor (MAC) that a conditional bill cannot be processed (has Returned to Provider [RTP]) due to the diagnoses on the claim does not match what is on the open liability or no-fault record; but the provider knows it to be related to the open liability or no-fault record, how should providers proceed: truly bill Medicare as primary or should the open MSP record be updated with appropriate diagnoses.

Answer: Any time there is an open MSP file; you will bill the primary insurer first. They will either pay or provide you with a denial. Then you will bill Medicare accordingly.

Question: If a GHP plan processed a claim and applies the entire claim as patient’s deductible or coinsurance; are these claims billed Secondary or Conditionally?

Answer: Money applied to the primary Group Health Plan (GHP) deductible/coinsurance does not meet the requirements for conditional payments and are billed as secondary. Please refer to the article entitled, MSP Auditor Tip on Conditional Payment Billing.

Question: Why is the OA 23 record not needed on a MSP claim when the liability has not paid within the 120 day timeframe?

Answer: The CARC-23 must be used with group code Other Adjustment (OA). OA23 indicates the impact of prior payer(s) adjudication including payments and/or adjustments. It is essential that any secondary payer report in the remittance advice only the primary amount that has actually impacted their secondary payment. In many cases, this "impact" is less than the actual primary payment. When this happens, reporting the actual payment would prevent the transaction from balancing." You may refer to Change Request 8297.

Question: Can a patient be billed if both Medicare and GHP are showing as secondary and provider is unable to contact patient/family member or patient is refusing to cooperate?

Answer: If there is a MSP record for the beneficiary on the CWF; you may submit the claim to the primary insurer on record. Once you receive the payment response from the primary insurer, you may file Medicare as secondary. If there is no MSP record for the beneficiary and he/she refuses or is unable to provide primary payer information and you have investigated other sources; you may follow the billing instructions in the Medicare Secondary Payer (MSP) Tips.

Question: Is it within 120 days or after 120 days to file a conditional claim for payment?

Answer: Providers must bill the primary insurer prior to the expiration of the promptly period prior to submitting a claim to Medicare. Promptly means payment within 120 days after the earlier of: 1) Date the claim is filed with an insurer, or 2) Date the service was furnished or, in the case of inpatient hospital services, the date of discharge.

Question: Do we use Condition Code 24 with the EOB date for Medicare secondary when filing for conditional payment?

Answer: Please refer to the articles Medicare Secondary Payer (MSP) Conditional Payment Tip Sheet, MSP Auditor Tip on Conditional Payment Billing and our Interactive MSP Process tool to determine if your claims meet requirements for conditional payment billing. [Link is on last page.]

Question: The interactive tool sheet is what we need to be able to print. We are only able to read.

Answer: The MSP Interactive Tool is developed as an interactive platform and not as a PDF document. 

Question: I am a home health biller. When I bill Medicare as secondary, do I have to bill a Requests for Anticipated Payment (RAP)?

Answer: It is not a requirement to bill a RAP. That is the choice of the home health provider.

Question: For home health secondary claims, are the HIPPS and Q codes required on the final? If so, how is the amount for the Q code ($0.01) indicated? This amount is not processed on the primary insurance claim, as the primary does not require these codes.

Answer: Yes. The Q code and HIPS codes are required. Use the penny as the amount for the Q code.

Question: In a hospice, the patients have the right to choose between VA benefits and Medicare. If a patient chooses VA benefits and are seen only in their homes, can the hospice charge the VA benefits the Medicare rates for all levels of care and potentially submit a Medicare secondary claim after the VA adjudicates?

Answer: Please refer to page 23 of Medicare's Your Guide to Who Pays First (PDF, 681.62 KB). Medicare is not allowed to pay for those services for which another federal entity is primary payer.

Question: In a hospice, the patients have the right to choose between Veterans Administration (VA) benefits and Medicare. If a patient chooses VA benefits and are seen only in their homes, can the hospice charge the VA benefits the Medicare rates for all levels of care and potentially submit a Medicare secondary claim after the VA adjudicates?

Answer: Please refer to page 23 of Who Pays First. Medicare is not allowed to pay for those services for which another federal entity is primary payer.

Question: If we are the first to contact the SSA, would we be able to update the date of death?

Answer: Either a family member needs to call or be on the line with the provider to give the BCRC authorization to discuss the beneficiary with the provider. The BCRC will not be authorized to discuss beneficiary information with the provider without a consent form from the family.

Question: It is an expectation by Medicare and CMS that Insurers update the BCRC when a patient’s policy terms. Is there something we can cite to the beneficiary’s representative regarding their responsibility to report?

Answer: The beneficiary’s representative is responsible for reporting because of confidentiality and privacy laws. You may cite HIPPA laws and refer representative to www.medicare.gov where it discusses reporting the death of a person with Medicare.

Question: If the primary payer doesn’t require homebound status will Medicare still pay?

Answer: For a patient to be eligible to receive Medicare covered home health services under both Part A and Part B, the law requires that a physician certify in all cases that the patient is confined to his/her home. The primary insurer may cover services that are not covered and therefore, not payable by Medicare. Please refer to IOM 100-2 - Medicare Benefit Policy Manual, Chapter 7 - Home Health Services, Section 30.1.1 - Patient Confined to the Home.

Question: Why are so any claims RTP for 30928? 

Answer: To avoid the claim returning to the provider (RTP) with reason code 30928, providers are required to verify insurance and should verify what is on the Common Working File (CWF) prior to submitting the claim to determine if Medicare is primary or secondary to another insurer. If the CWF does not match what the beneficiary provided, work with the beneficiary to determine whether the claim information or the CWF needs to be corrected PRIOR to submitting the claim to Medicare for processing. Further information is available on the MSP webpage. Please refer to the article entitled, Medicare Secondary Payer (MSP) Reason Code 30928.

Question: Is this the correct Manual/Chapter 100.5, Chapter 3?

Answer: The Internet-Only Manual (IOM) 100-5 - Medicare Secondary Payer Manual, Chapter 3 - MSP Provider, Physician, and Other Supplier Billing Requirements (PDF, 234.73 KB).

Question: Does the diagnosis on the Worker’s Compensation (WC) have to be the exact diagnosis or just even in the same family code to be rejected.

Answer: Specific diagnosis codes are associated with MSP insurance types such as Worker’s Compensation (WC) plan, Black Lung, automobile, and liability situations. All systems and Medicare Administrative Contractors (MACs) must take into consideration the diagnosis code (exact code or match within family of diagnosis codes) on the incoming claim as applicable when processing liability, no-fault, workers’ compensation claims as identified in Change Request (CR) 7605. 

The eServices Secure Portal allows you to view specific diagnosis codes associated with MSP insurance types such as Worker's Compensation (WC), automobile, and liability situations. Having access to this information will help you to determine, when services related to the specific injury are rendered, when it is appropriate to bill WC or the liability insurer.

Question: Why are SIA charges not paid when billed with the core services?

Answer: Effective for hospice services with dates of service on and after January 1, 2016, a service intensity add-on payment will be made for the social worker visits and nursing visits provided by a registered nurse (RN), when provided during routine home care in the last seven days of life. The SIA payment is in addition to the routine home care rate. Further information is found in IOM 100-4, Chapter 11, Section 30.2.2 – Service Intensity Add-on (SIA) Payments.

Question: Where can we find a listing of Medicare HMOs that Medicare would be primary?

Answer: A Medicare Advantage (MA) Plan (HMO) is not considered a primary insurer. It is the patient’s Medicare Plan that they chose over traditional Fee-for-Service Medicare.

Question: Black Lung claims were denied by Department of Labor as not related to accepted condition. Are those billed as MSP or Medicare primary?

Answer: The claim should be billed to Medicare as primary when claims are denied as not related to Black Lung.

Question: Why can’t the CWF show dates when files are updated or created?

Answer: The CWF files show effective and termination dates. Providers with online capability may access the following MSP information via CWF from the CWF MSP auxiliary file:

  • MSP effective date;
  • MSP termination date;
  • Patient relationship;
  • Subscriber name;
  • Subscriber policy number;
  • Insurer type;
  • Insurer information: Name, group number, address, city, State, and ZIP code;
  • MSP type;
  • Remarks code;
  • Employer information: Name, address, city, State, and ZIP code; and
  • Employee data: ID number, and information

Please refer to the IOM 100-5 — Medicare Secondary Payer Manual, Chapter 3 - MSP Provider, Physician, and Other Supplier Billing Requirements (PDF, 237.73 KB).

Question: VA will not pay when patient has other health coverage including Medicare?

Answer: If the beneficiary has or can get both Medicare and VA benefits, he/she may choose to get treatment under either program.

For patients entitled to both Medicare and VA benefits, Medicare:

  • Cannot pay for services received from VA hospitals or other VA facilities (except for certain emergency hospital services)
  • Generally cannot pay if the VA pays for VA-authorized services that the beneficiary receives in a non-VA hospital or from a non-VA physician

Question: We have always been told that the VA and MCR secondary are separate payers.

Answer: Medicare coverage is independent of VA coverage as one does not supplement the other. If the beneficiary has or can get both Medicare and VA benefits, he/she may choose to get treatment under either program.

For patients entitled to both, Medicare and VA benefits, Medicare:

  • Cannot pay for services received from VA hospitals or other VA facilities (except for certain emergency hospital services)
  • Generally cannot pay if the VA pays for VA-authorized services that the beneficiary receives in a non-VA hospital or from a non-VA physician

Question: No fault payer is responsible to pay provider but it seems the patients don’t understand this.

Answer: No-fault insurance or liability insurance pays first and Medicare pays second for services related to the accident or injury. A good reference booklet for the beneficiary is: “Medicare & Other Health Benefits: Your Guide to Who Pays First” (PDF, 681.62 KB).

Question: If a patient’s gender at Medicare is different than what it actually is and the patient is deceased with no family members how do we get this corrected so we can bill our claim?

Answer: CMS cannot change/correct personal social security records. It is suggested that you contact the Social Security Administration for assistance.

Question: If they have TRICAREfor Life and Medicare is Medicare primary?

Answer: If you’re not on active duty, Medicare pays first. TRICARE pays second if they have TRICARE For Life coverage. Please refer to Medicare & Other Health Benefits: Your Guide to Who Pays First (PDF, 681.62 KB).





Last Updated: 05/24/2019

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What do you want to do?

Create custom WBS codes

  1. Click View, and then pick a sheet view, such as the Task Sheet or Resource Sheet.

  2. Click Project. In the Properties group, click WBS and then click Define Code.

    Image of Define Code option of WBS button.

  3. You can create a project-specific code in the Project Code Prefix box. You can use numbers, uppercase and lowercase letters, and symbols.

WBS Code Definition dialog box image

  1. To set the code for first-level tasks, in the first row in the Sequence column, choose a character type from the drop-down list. You can choose from numbers, uppercase or lowercase letters, or a mix of numbers, letters, and other symbols.

  2. In the Length column, set the number of characters for each level of the code string. Click Any to allow any number of characters for that level.

  3. In the Separator column, pick a character to separate the code for one level from the code for the next level.

    The default separator is a period. You can choose others or choose not to have a separator character at all.

    Note: The separator character can’t also be used as part of a code.

  4. Set a code string for each level of indented tasks in your outline.

    To specify individual codes for each level, click the next row, and complete the Sequence, Length, and Separator columns.

  5. If you don't want Project to automatically assign a WBS code each time that you enter a new task, uncheck the Generate WBS code for new task check box.

  6. To permit the use of the same WBS code for multiple tasks, uncheck the Verify uniqueness of new WBS codes check box.

Renumber WBS codes

When you move or delete tasks, Project doesn’t automatically renumber the WBS codes in case you’re using them in documents or other systems that are not linked to your Project file. This means that the codes for the remaining tasks will likely be incorrect. Here’s how to renumber the WBS codes for all tasks or selected tasks:

  1. Click View, and then pick a sheet view (such as the Task Sheet) that contains the tasks you want to renumber.

  2. Pick the tasks you want to renumber. The first task you pick will not be renumbered.

    To renumber WBS codes for all tasks, don't select any tasks.

  3. Click Project. In the Properties group, click WBS and then click Renumber.

    Image of Project tab, WBS button, Renumber command in drop-down menu.

  4. Click Selected tasks to renumber the codes for the tasks you selected.

    Click Entire project to renumber the codes for all tasks in the project.

    WBS Renumber dialog box image

Use basic outline numbers

If you don’t need the detailed structure provided by WBS codes, you can use a basic outline.

Project automatically creates an outline number for each task, based on where the task appears in the structure of the task list. For example, the first task in your task list is numbered 1. If that task has three subtasks, the subtasks are numbered 1.1, 1.2, and 1.3.

Outline numbers consist of numbers only, and you can’t edit them. They change automatically when you move a task up or down in the task list and when you indent or outdent tasks.

To show outline numbers, add the Outline Number field to a table or sheet view. You can also add outline numbers directly to the task names:

  1. Go to the Gantt Chart or Task Sheet.

  2. Click Format, and then in the Show/Hide group, check Outline Number.

Top of Page

This section applies only to Microsoft Project 2007.

What do you want to do?

Learn about WBS codes

There are two types of WBS codes in Microsoft Office Project: outline numbers and custom WBS codes. Read the following sections to learn more.

Outline numbers

Outline numbers are the simplest type of WBS coding. Microsoft Office Project automatically calculates an outline number for each task, basing the numbering on the outline structure of the task list. For example, the first task in your task list is numbered 1. If that task has three subtasks, the subtasks are numbered 1.1, 1.2, and 1.3.

Outline numbers consist of numbers only (no letters), and you cannot edit them. They do, however, change automatically when you move a task up or down in the task list and when you indent or outdent tasks. For example, if a subtask currently has an outline number of 3.5.4, and if you move it up one row in the list, the outline number is automatically updated to 3.5.3. If you then outdent that same subtask, the outline number is automatically updated to 3.6.

Tip: To display outline numbers, you can add the Outline Number field to a table or sheet view, or you can choose to display the outline numbers next to the task names. To display the outline numbers next to the task names, on the Tools menu, click Options, and then click the View tab. Under Outline options, select the Show outline number check box.

Custom WBS codes

If your project would benefit from having detailed WBS codes that are made up of specific lengths, sequences, or sets of numbers and letters, you can define a single custom WBS code mask for the project. (No project can have more than a single custom code mask.) The custom WBS code is recorded in the WBS field.

As with outline numbers, each level of a custom WBS code represents an outline level in the task list. You can use a unique format for each level of the code, and each level is listed in the code according to the hierarchy of tasks, summary tasks, and subtasks.

For example, if you are planning phased projects that align with organizational directives for the upcoming fiscal year, you can create a custom WBS code mask that represents each task by using the corresponding directive, quarter, and project. Using this code, you might have a task that has a custom WBS code of CustSat.Q3.CSTools.11, indicating that it is task 11 in the Customer Support Tools Upgrade project, which starts during the third quarter and which supports the Customer Satisfaction business directive for the planned fiscal year.

Define custom WBS codes

  1. On the View menu, click a sheet view, such as the Task Sheet view.

    To use a view that does not appear on the View menu, click More Views, click the view that you want to use in the Views list, and then click Apply.

  2. On the Project menu, point to WBS, and then click Define Code.

  3. To distinguish tasks in this project from tasks in other projects, type a project-specific code prefix in the Project Code Prefix box.

    This prefix helps to identify the project at the highest level of the WBS code. The prefix can be useful in identifying the subprojects within a master project, or when you are creating task dependencies across projects.

    You can enter any combination of numbers, uppercase and lowercase letters, and symbols for the project code prefix.

  4. To specify the code string for first-level tasks, in the first row in the Sequence column, click the type of character that you want to use for this level:

    • Click Numbers (ordered) to show a numeric WBS code for this level (for example 1, 2, and 3 for the first three summary tasks in the project).

    • Click Uppercase Letters (ordered) to show uppercase alphabetical WBS codes (for example A, B, and C for the first three summary tasks in the project).

    • Click Lowercase Letters (ordered) to show lowercase alphabetical WBS codes (for example a, b, and c for the first three summary tasks in the project).

    • Click Characters (unordered) to show any combination of numbers and uppercase and lowercase letters (for example, Arch1, Const1, and Insp1 for the first three summary tasks in the project).

      Choosing this option gives you the most flexibility for entering customized WBS codes. Project displays an asterisk (*) in the WBS field until you type or enter a string of characters for this level of the WBS code.

  5. In the Length column, type or select the number of characters for each level of the code string. You can either enter the exact number of characters or select Any to allow any number of characters for that code level.

    For example, you can type 3 to make three characters the mandatory number of characters to enter in one level of the WBS code. The total length of a WBS code can be from 1 to 255 characters.

  6. In the Separator column, type or select a character to separate the code string for one level from the code string for the next level.

    By default, the separator character is a period. You can use a different separator character at each code level.

    You can also choose not to use any separator character between code levels. In the Separator field, delete the separator character.

  7. Specify one code string for each level of indented tasks in your outline.

    To specify individual code strings for each level, click the next row, and complete the Sequence, Length, and Separator columns.

  8. If you don't want Project to automatically assign a WBS code each time that you enter a new task, clear the Generate WBS code for new task check box.

  9. To permit the use of the same WBS code for multiple tasks, clear the Verify uniqueness of new WBS codes check box.

    Notes: 

    • The character that you use as a separator cannot also be used as part of the code. For example, if you use a hyphen as the separator, you cannot use a hyphen in the code that you use to represent a task.

    • You cannot define more than one set of WBS codes per project. If you need to show an additional organizational structure for tasks, you can use custom fields to create or apply a separate set of codes.

    • To view WBS codes, you must add the WBS field to your view.

    • To change the WBS code for a summary task and all of its subtasks, you must change the existing code, or set of asterisks, in the WBS code of the summary task to another set of characters.

      For example, your WBS code for a specific subtask is Ph3.Prj5.Arch.Task3. "Task3" represents the "Develop plans" subtask, and "Arch" represents the "Architect solution" summary task. The name of the summary task is changed to "Design solution," and you need to update the code for the summary task and all of its subtasks. You modify the WBS code so that the summary task is represented by "Des," and the WBS code for the "Develop plans" subtask is automatically updated to Ph3.Prj5.Des.Task3.

Renumber WBS codes

After you move or delete tasks, their custom WBS codes may no longer be in correct sequence. Project does not automatically renumber the WBS codes, because you may be using those WBS codes in documents or other systems that are not linked to your Project file. You can renumber the WBS codes of all tasks or selected tasks:

  1. On the View menu, click a sheet view that contains the tasks that you want to renumber, such as the Task Sheet.

    To use a view that does not appear on the View menu, click More Views, click the view that you want to use in the Views list, and then click Apply.

  2. Select the tasks that you want to renumber. (The first task in a selection of tasks is not renumbered. It is used as the reference point for renumbering the other tasks.)

    To renumber WBS codes for all tasks, don't select any tasks.

  3. On the Project menu, point to WBS, and then click Renumber.

  4. To correct the WBS code sequence for only selected adjacent tasks, click Selected tasks.

    To correct the WBS code sequence for all tasks in the project, click Entire project.

    Notes: 

    • If your project contains subprojects, you can renumber some or all tasks in each subproject by displaying all of the subtasks. Click ShowShow, and then click All Subtasks. (Project cannot renumber tasks from subprojects that are not displayed.)

    • Renumbering subprojects that are inserted into a master project also changes the code that represents each subproject at the project level.

    • To display WBS codes, you can add a WBS column to a sheet view.

    • To change WBS codes after Project calculates them, on the Project menu, point to WBS, and then click Define Code. In the Sequences column, change the type of character of any level of the code mask. When you update a code at the summary task level, all subtasks for that summary task are automatically updated.

  • If you have difficulty changing your WBS codes, it may be for one of the following reasons:

    • You are trying to change a WBS code that has a code mask, after the code was calculated     If you created a WBS code mask, and WBS codes were already calculated for tasks, you can change the WBS code only by redefining the levels of the code mask. After redefining levels of the code mask, you can change any level of the code mask from ordered numbers, ordered uppercase letters, ordered lowercase letters, or unordered characters to another type.

    • You are trying to change WBS codes at a lower level in the task list     You cannot change the characters in the WBS code for a subtask, only for the summary task where that level of the WBS code is defined.

Top of Page

Sours: https://support.microsoft.com/en-us/office/create-wbs-codes-in-project-desktop-bb6a61aa-debd-4e38-8c04-8e2c1ae3cbda

Codes 2019 msp

MSP (MovieStarPlanet) Codes 2021

Check the list of unused MSP Codes 2021 and get a lot of free vip, magazine, rare skin and gift certificate MovieStarPlanet Codes. Earn fame and become popular or simply get starcoins and diamonds totally free. Learn more about this virtual world game and see how to enter any of the codes in your account. Check the list more often to see if there are any new unused codes. As they say first come first served.

What is MovieStarPlanet (MSP)?

MovieStarPlanet (MSP) is one wonderful social game where the players can meet new friends, have some fun, follow the latest fashion trends and tend to become famous. Developed by the MovieStarPlanet ApS company the game has millions of players around the world. In the game you can build your own character, give it a gender, name, look and personality. Furthermore you can build friendship and explore interesting places with your friends. The players can create their own movies, books, design fashionable clothes and share custom made creations with their friends. They can go to shopping, visit the MovieTown, play some games, chat with other people and even have their own personal pets. As the original game name associate (MovieStarPlanet), this is one another planet and environment full of positive moments and people who tend to become successful.

Currently this game is available and playable via browser, on PC (Windows), Android and iOS.

MovieStarPlanet (MSP) Vip Codes, StarCoins, Diamonds

All of the players have the option to use free MSP codes. These MovieStarPlanet Codes are only released by the official website. Players can get free VIP membership in MovieStarPlanet only if they win the MovieTown competition. This is weekly competition opened for all of the players. Furthermore the players can earn free MovieStarPlanet starcoins by spinning the Wheel of Fortune, watching ads and collecting daily gifts. The players can also get another in-game currency free MovieStarPlanet diamonds if they win one of the weekly competitions. This game currency is exclusive for the VIP players.

MovieStarPlanet Magazine Codes and Fame

There are new magazines in the game almost every month which contain a codes. These are created and published by Egmont and the player can apply any of those special codes to get free diamonds, starcoins, exclusive items and sometimes even free membership in MovieStarPlanet. The player can earn fame and become popular in MovieStarPlanet by asking other friends for autographs meanwhile trying to have the best looking character in the game. Other way for getting fame fast is becoming VIP member in MSP.

MovieStarPlanet Gift Certificate Codes

Furthermore there are MovieStarPlanet gift certificate codes which can be obtained only after making a purchase. There are 4 kinds of Gift Certificate Codes players can get after making a purchase in MovieStarPlanet :

  • 1 week VIP StarMembership in the game;
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  • 3 month Vip Star Membership in MSP;
  • 1 year Vip Star Membership in MovieStarPlanet;

To clarify these codes are created and offered only by the official website. Therefore these codes are usually released on some special occasions or at some random time. Furthermore you can find the same on their official Twitter Page here. You need to know that you must be the first who will enter the code in your account. If you are late and some other player has already entered the code the same is inactive and cannot be entered for the second time. When the code is entered for the second time you will see a message that the code has been already used by another player.

How to apply any of the MSP Codes in your account?

You can apply any of these MSP Codes at your MovieStarPlanet account very easy. It is good to mention again that in some case such as winning the MovieTown competion you can get VIP Membership totally free. Furthermore take a note that some of the MSP Codes are necessary to obtain or unlock special items. During the gameplay the starcoins, diamonds and fame are one of the most important things which player should tend to achieve. To clarify there is only one way to get free VIP membership in MovieStarPlanet and that is only if you win the MovieTown Competition. The other way to become VIP in MSP is to make a purchase.

Follow these steps to enter any of the unused MSP Codes in your MovieStarPlanet account:

  • Please visit the official website here;
  • Once you are there enter your username and password to login in your account. If you don’t have account make sure to register first.
  • When you are in your account dashboard, click on the settings button in your top right corner;
  • Furthermore you will see that the first two options are Redeem MSP Code and Redeem MSP Gift Certificate Code;
  • Choose any of those two, write your code and click on redeem button;
  • After that you should get the item, membership or gift certificate in your account ;
  • That’s it.

For example you can see some of the steps shown in the pictures below. Follow the red rounded line.

MSP Codes
MSP Codes 2020
MovieStarPlanet Codes

MSP (MovieStarPlanet) Codes List

Please take your time to check all of the MSP Codes posted below and see if some worked for you. Also take a note that these are the same and the only official codes posted on the MovieStarPlanet Official Twitter Page too. Therefore make sure to check there more often too.

Please use the pagination or next button to see more codes.

MSP CODESDate Added
PUWJNFUNVVDecember 25, 2019
JKXIUBAUHFDecember 25, 2019
RDWLNEBHGUDecember 25, 2019
JPHLMMJVNJDecember 25, 2019
RKTJCDBQKODecember 25, 2019
KAGCHXVGXUDecember 25, 2019
RKVJGNQRITDecember 25, 2019
KAQHWPSVXVDecember 25, 2019
RYQDFIXTEEDecember 25, 2019
KPDOJGTNVYDecember 25, 2019
TIGANXQHVTDecember 25, 2019
LPWAMHFENWDecember 25, 2019
VGLSELHOBMDecember 25, 2019
MGERUTMPEHDecember 25, 2019
WMRFXTWNDKDecember 25, 2019
MWQEEITOFVDecember 25, 2019
WQKPYXKIHADecember 25, 2019
POTVBTYWGFDecember 25, 2019
YOHKOKJMKEDecember 25, 2019
PUEKTGLDFHDecember 25, 2019
YRXKNKNABVDecember 25, 2019
DPJHRERGEADecember 24, 2019
VEWVBLXUFTDecember 24, 2019
EHYNYGMJLWDecember 24, 2019
WRQGXYTMATDecember 24, 2019
EIFLHXOFFTDecember 24, 2019
XCUXMQCNWBDecember 24, 2019
JHTPDDAIVEDecember 24, 2019
YPHDXLYFUQDecember 24, 2019
KSFSFMVFGVDecember 24, 2019
YWGTBKRNFGDecember 24, 2019
MYWKHJPPOPDecember 24, 2019
BCCMOLVYCXDecember 24, 2019
NMCDTJOSLWDecember 24, 2019
BMKYYKMWCCDecember 24, 2019
NMVORHXGBDDecember 24, 2019
DDIQDXUWWJDecember 24, 2019
PJKLPFSFTKDecember 24, 2019
DRRRNOJVIPDecember 24, 2019
QIAJDJDXRNDecember 24, 2019
EGYHKRRBLHDecember 24, 2019
SBUPWIFROADecember 24, 2019
FAIKIUYDPPDecember 24, 2019
SSJJBDDBUIDecember 24, 2019
FBTTOPQXQKDecember 24, 2019
UBXUXLQWUODecember 24, 2019
HMKIIATHTEDecember 24, 2019
OCTSEHYJIADecember 24, 2019
FECEWIFIOPDecember 24, 2019
OHWGNLAEEEDecember 24, 2019
FRQXYMBLHXDecember 24, 2019
OQIRPXXDTQDecember 24, 2019
GXMKRAKPIJDecember 24, 2019
PWABSXPMCUDecember 24, 2019
IBODNBBFIFDecember 24, 2019
QAQWWOSCCUDecember 24, 2019
JQIFIHUWUSDecember 24, 2019
QKDONWYMRJDecember 24, 2019
JWBWFMLXRLDecember 24, 2019
RAYPIUFTGIDecember 24, 2019
KRGTEIKCJPDecember 24, 2019
TANHNIALIVDecember 24, 2019
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TKOXYQAVFSDecember 24, 2019
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UEQLNSHCDXDecember 24, 2019
NBRWKIDTRSDecember 24, 2019
XWTOVNVEJGDecember 24, 2019
NHGFPYYQKQDecember 24, 2019
EGBSJJUMAMDecember 24, 2019
GMHJPRSAADDecember 24, 2019
FCTFOXJLHFDecember 24, 2019
GQWFYEOWDDecember 24, 2019
HJOYKHMKHLDecember 24, 2019
PHAOHHUHFJDecember 24, 2019
HKLWTMVAAIDecember 24, 2019
RDIWXMYDUCDecember 24, 2019
HRTNGICARADecember 24, 2019
RXFIGMKNVODecember 24, 2019
IGMQXXSQECDecember 24, 2019
SNQXMBYDJEDecember 24, 2019
IXVMTFOTJTDecember 24, 2019
SXHBXLHWPEDecember 24, 2019
JUHKJNFNYVDecember 24, 2019
UBQLNQVROLDecember 24, 2019
JUIAAHSBXUDecember 24, 2019
UIJVGLMMAHDecember 24, 2019
KCQKNWTJGIDecember 24, 2019
UNUAAKGRFNDecember 24, 2019
KOCYQMASIRDecember 24, 2019
UWACTKGLYGDecember 24, 2019
MKGOTJDBFEDecember 24, 2019
XTQFFEXUUXDecember 24, 2019
NGAJVKRKETDecember 24, 2019
BMSINIORTNDecember 24, 2019
NWUBNHDDAPDecember 24, 2019
CDUFXDDDKHDecember 24, 2019
PGGWHFVHITDecember 24, 2019
CKTIUKYPUUDecember 24, 2019

That is all to say about this amazing virtual world game. Please do not trust on any other websites beside the official one that say that you can get a lot of diamonds, VIP membership or MSP Codes with following some strange steps such as downloading software, completing offers etc. None of those is legit and real.

All the information about the MSP Codes, gift certificates and making a purchase can be found at the official MovieStarPlanet Zendesk Page. Make sure to check it.

Also don’t forget to follow MovieStarPlanet on their official Twitter Page.

Most importantly we are not taking any credits for the codes and all rights for the pictures and the codes goes to the official website and the people who developed this incredible game. This post is just for informational purposes.

In the end thank you for following Ultra Compressed.

For more codes make sure to visit this page where you can find a lot of codes for other games.

Summary

Reviewer

Sandra Bellows

Review Date

Reviewed Item

MSP Codes 2021 (MovieStarPlanet) Vip, StarCoins - Ultra Compressed

Author Rating

Software Name

MSP Codes 2021 (MovieStarPlanet) Vip, StarCoins

Software Name

PC, Mac, Android, iOS

Software Category

Game Codes

Category: AndroidiOSMegatypers Invitation Code, Demonoid Invitation Code and Much MorePCTags: MovieStarPlanet Codes, MovieStarPlanet Codes 2020, MovieStarPlanet Codes Fame, MovieStarPlanet Codes Rare Codes, MovieStarPlanet Magazine Codes, MovieStarPlanet Vip Codes, MSP Codes, MSP Codes 2020, MSP Diamonds, MSP Fame, MSP Gift Certificate Codes, MSP StarCoins, MSP Unused Codes, MSP Vip CodesSours: https://www.ultracompressed.com/msp-codes/
MSP Random - Claiming 4 MAGAZINE CODES!

It often played bad luck with her. And this time, she added a frustrated guy to the trail. -How the groom grows up, then come, and now you are free. Any man could get humiliated against his dignity. And Artyom also thought, yes, she is definitely a complete whore, she would be thicker and longer, as Uncle Valera said.

Now discussing:

So I also think. And now your legs. They are just wonderful, baby)) I was chatting with her, started stroking, and then squeezing her legs in my palms. While bypassing the inner thighs.



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