Denial Code Lookup

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Enter a denial code (e.g., CO-197) or search by keyword

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Administrative
Coverage
Eligibility
Authorization
Patient Responsibility

All Denial Codes

CO-16

Administrative

Claim/service lacks information or has submission/billing error(s)

Why This Happens

Missing required information on claim

How to Fix It

Review remittance advice for specific missing elements and resubmit corrected claim

Prevention Strategy

Use claim scrubbing software and verify all required fields before submission

CO-18

Administrative

Duplicate claim/service

Why This Happens

Claim appears to be a duplicate of a previously processed claim

How to Fix It

Verify if previous claim was paid. If not paid, resubmit with corrected claim. If paid and this is a separate service, add modifier and documentation

Prevention Strategy

Track submitted claims carefully. Use modifiers 76/77 for repeated services

CO-29

Administrative

Time limit for filing has expired

Why This Happens

Claim submitted after payor's timely filing deadline

How to Fix It

Appeal if there were payor-caused delays with documentation. Otherwise claim may be patient responsibility

Prevention Strategy

Submit claims within 90 days. Track submission dates and deadlines

CO-50

Coverage

Non-covered services

Why This Happens

Service not covered under patient's specific plan or deemed experimental

How to Fix It

Review plan documents. Appeal with medical necessity if should be covered. May be patient responsibility

Prevention Strategy

Verify benefits before service. Obtain ABN for potentially non-covered services

CO-96

Coverage

Non-covered charges

Why This Happens

Specific charges or services not covered under patient's benefit plan

How to Fix It

Check patient's Summary Plan Description. Appeal if covered. Patient may be responsible if truly non-covered

Prevention Strategy

Verify coverage details and obtain authorization when required

CO-97

Coverage

Benefit maximum reached

Why This Happens

Patient has exhausted their benefit limit for this service type

How to Fix It

Submit medical necessity appeal for exception. Otherwise patient responsible

Prevention Strategy

Check remaining benefits before scheduling services

CO-109

Eligibility

Claim not covered by this payer/contractor

Why This Happens

Service may be another payor's responsibility or patient not eligible

How to Fix It

Verify patient eligibility and coverage. May need to bill different payor

Prevention Strategy

Always verify eligibility at time of service

CO-197

Authorization

Precertification/authorization absent

Why This Happens

Required prior authorization was not obtained before service

How to Fix It

Submit retroactive authorization request immediately with medical records. Success rate 30-40% if medically necessary

Prevention Strategy

Always verify authorization requirements before scheduling services

CO-B7

Coverage

Benefit maximum for this time period or occurrence has been reached

Why This Happens

Patient exhausted visit limits, annual maximums, or lifetime caps

How to Fix It

Submit exception request with medical necessity documentation

Prevention Strategy

Track benefit usage and verify remaining benefits before service

PR-1

Patient Responsibility

Deductible amount

Why This Happens

Patient responsible for deductible portion

How to Fix It

Bill patient for deductible amount. Not a denial, just patient responsibility

Prevention Strategy

Inform patients of estimated deductible before service

PR-2

Patient Responsibility

Coinsurance amount

Why This Happens

Patient responsible for coinsurance portion

How to Fix It

Bill patient for coinsurance amount. Not a denial

Prevention Strategy

Verify patient's coinsurance percentage and collect at time of service

PR-3

Patient Responsibility

Copayment amount

Why This Happens

Patient responsible for copayment

How to Fix It

Bill patient for copay. Not a denial

Prevention Strategy

Collect copayments at time of service

Need an Appeal Letter?

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Payor-Specific Denials

Learn about common denial patterns and resolution strategies for specific payors

Denial Management Best Practices

  • Act Quickly

    Most payors have 180-365 day appeal windows. Don't wait

  • Document Everything

    Keep records of denial notices, appeal submissions, and all communications

  • Track Denial Patterns

    Analyze denial trends to identify systemic issues in your billing process

  • Provide Clinical Documentation

    Medical necessity denials require strong clinical justification in appeals