Medical billing denial codes are specific indicators used by insurance companies to explain why a healthcare claim has been rejected or denied. These codes are essential in the revenue cycle management process, as they provide detailed reasons for denials, such as missing or incorrect patient information, improper coding, lack of medical necessity, or failure to obtain prior authorization. Each denial code highlights a unique issue, allowing healthcare providers to understand the specific reason for the denial and take corrective action to resolve the claim.
Addressing denial codes promptly and accurately is vital for healthcare providers to avoid revenue loss and delays in payment. By analyzing denial trends and identifying common causes, practices can improve their billing processes, reduce claim rejections, and ensure faster reimbursement. Efficient management of medical billing denial codes helps maintain a healthy revenue cycle and minimizes disruptions to cash flow in the healthcare setting
Below is the list of the denial codes:
CARC Code | Description | RARC Code | Description |
---|---|---|---|
CO-3 | Co-payment Amount | ||
CO-4 | The procedure code is inconsistent with the modifier used. | N519 | Invalid combination of HCPCS modifiers. |
CO-4 | The procedure code is inconsistent with the modifier used. | N572 | This procedure is not payable unless appropriate nonpayable reporting codes and associated modifiers are submitted. |
CO-5 | The procedure code/type of bill is inconsistent with the place of service. | M77 | Missing/incomplete/invalid/inappropriate place of service. |
CO-6 | The procedure/revenue code is inconsistent with the patient's age | N129 | Not eligible due to the patient's age. |
CO-8 | The procedure code is inconsistent with the provider type/specialty (taxonomy). | N95 | This provider type/provider specialty may not bill this service. |
CO-9 | The diagnosis is inconsistent with the patient's age. | N129 | Not eligible due to the patient's age. |
CO-11 | The diagnosis is inconsistent with the procedure. | N657 | This should be billed with the appropriate code for these services. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M20 | Missing/incomplete/invalid HCPCS. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M22 | Missing/incomplete/invalid number of miles traveled. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M50 | Missing/incomplete/invalid revenue code(s) |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M51 | Missing/incomplete/invalid procedure code(s). |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M53 | Missing/incomplete/invalid days or units of service. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M62 | Missing/incomplete/invalid treatment authorization code. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M67 | Missing/incomplete/invalid other procedure code(s). |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M76 | Missing/incomplete/invalid diagnosis or condition |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M77 | Missing/incomplete/invalid/inappropriate place of service. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M119 | Missing/incomplete/invalid/deactivated/withdrawn National Drug Code (NDC). |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | M123 | Missing/incomplete/invalid name, strength, or dosage of the drug furnished. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA04 | Secondary payment cannot be considered without the identity of or payment information from the primary payer. The information was either not reported or was illegible. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA31 | Missing/incomplete/invalid beginning and ending dates of the period billed. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA32 | Missing/incomplete/invalid number of covered days during the billing period. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA39 | Missing/incomplete/invalid gender. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA40 | Missing/incomplete/invalid admission date. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA41 | Missing/incomplete/invalid admission type. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA42 | Missing/incomplete/invalid admission source |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation | MA63 | Missing/incomplete/invalid principal diagnosis. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA65 | Missing/incomplete/invalid admitting diagnosis |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA66 | Missing/incomplete/invalid principal procedure code. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | MA120 | Missing/incomplete/invalid CLIA certification number |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation | N34 | Incorrect claim form/format for this service. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N37 | Missing/incomplete/invalid tooth number/letter. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N39 | Procedure code is not compatible with tooth number/letter |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N46 | Missing/incomplete/invalid admission hour. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N50 | Missing/incomplete/invalid discharge information. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation | N54 | Claim information is inconsistent with precertified/authorized services. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N54 | Claim information is inconsistent with precertified/authorized services. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N56 | Procedure code billed is not correct/valid for the services billed or the date of service billed. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N62 | Dates of service span multiple rate periods. Resubmit separate claims. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N63 | Rebill services on separate claim lines. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N75 | Missing/incomplete/invalid tooth surface information. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N208 | Missing/incomplete/invalid DRG code. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N251 | Missing/incomplete/invalid attending provider taxonomy. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation | N253 | Missing/incomplete/invalid attending provider primary identifier. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N257 | Missing/incomplete/invalid billing provider/ supplier primary identifier. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N261 | Missing/incomplete/invalid operating provider name. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation | N265 | Missing/incomplete/invalid ordering provider primary identifier. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N286 | Missing/incomplete/invalid referring provider primary identifier. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N290 | Missing/incomplete/invalid rendering provider primary identifier |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N305 | Missing/incomplete/invalid injury/accident date |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N308 | Missing/incomplete/invalid appliance placement date. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N317 | Missing/incomplete/invalid discharge hour. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N318 | Missing/incomplete/invalid discharge or end of care date. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N329 | Missing/incomplete/invalid patient birth date. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N330 | Missing/incomplete/invalid patient death date. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N341 | Missing/incomplete/invalid surgery date. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N346 | Missing/incomplete/invalid oral cavity designation code. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N382 | Missing/incomplete/invalid patient identifier. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N434 | Missing/Incomplete/Invalid Present on Admission indicator. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N480 | Incomplete/invalid Explanation of Benefits (Coordination of Benefits or Medicare Secondary Payer). |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N519 | Invalid combination of HCPCS modifiers |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N572 | This procedure is not payable unless appropriate nonpayable reporting codes and associated modifiers are submitted. |
CO-16 | Claim/service lacks information or has submission/billing error(s). Do not use this code for claims attachment(s)/other documentation. | N823 | Incomplete/Invalid procedure modifier(s). |
CO-18 | Exact duplicate claim/service. | ||
CO-18 | Exact duplicate claim/service. | N522 | Duplicate of a claim processed, or to be processed, as a crossover claim. |
CO-18 | Exact duplicate claim/service. | N702 | Decision based on review of previously adjudicated claims or for claims in process for the same/similar type of services. |
CO-22 | This care may be covered by another payer per coordination of benefits. | ||
CO-22 | This care may be covered by another payer per coordination of benefits. | MA92 | Missing plan information for other insurance. |
CO-22 | This care may be covered by another payer per coordination of benefits. | N36 | Claim must meet primary payer's processing requirements before we can consider payment. |
CO-22 | This care may be covered by another payer per coordination of benefits. | N479 | Missing Explanation of Benefits (Coordination of Benefits or Medicare Secondary Payer). |
CO-26 | Expenses incurred prior to coverage. | N30 | Patient ineligible for this service. |
CO-29 | The time limit for filing has expired. | ||
CO-35 | Lifetime benefit maximum has been reached. | N117 | This service is paid only once in a patient's lifetime. |
CO-50 | These are non-covered services because this is not deemed a 'medical necessity' by the payer. | N10 | Adjustment based on the findings of a review organization/professional consult/manual adjudication/medical advisor/dental advisor/peer review |
CO-50 | These are non-covered services because this is not deemed a 'medical necessity' by the payer. | N130 | Consult plan benefit documents/guidelines for information about restrictions for this service. |
CO-54 | Multiple physicians/assistants are not covered in this case. | N646 | Reimbursement has been adjusted based on the guidelines for an assistant. |
CO-58 | Treatment was deemed by the payer to have been rendered in an inappropriate or invalid place of service. | N760 | This facility is not authorized to receive payment for the service(s). |
CO-60 | Charges for outpatient services are not covered when performed within a period of time prior to or after inpatient services. | ||
CO-60 | Charges for outpatient services not covered when performed within a period of time prior to or after inpatient services. | N130 | Consult plan benefit documents/guidelines for information about restrictions for this service. |
CO-95 | Plan procedures not followed. | N182 | This claim/service must be billed according to the schedule for this plan. |
CO-96 | Non-covered charge(s). | M2 | Not paid separately when the patient is an inpatient. |
CO-96 | Non-covered charge(s). | M80 | Not covered when performed during the same session/date as a previously processed service for the patient. |
CO-96 | Non-covered charge(s). | N10 | Adjustment based on the findings of a review organization/professional consult/manual adjudication/medical advisor/dental advisor/peer review. |
CO-96 | Non-covered charge(s). | N30 | Patient ineligible for this service. |
CO-96 | Non-covered charge(s). | N39 | Procedure code is not compatible with tooth number/letter. |
CO-96 | Non-covered charge(s). | N54 | Claim information is inconsistent with precertified/authorized services. |
CO-96 | Non-covered charge(s). | N129 | Not eligible due to the patient's age. |
CO-96 | Non-covered charge(s). | N161 | This drug/service/supply is covered only when the associated service is covered. |
CO-96 | Non-covered charge(s). | N198 | Rendering provider must be affiliated with the pay-to provider. |
CO-96 | Non-covered charge(s). | N216 | We do not offer coverage for this type of service or the patient is not enrolled in this portion of our benefit package. |
CO-96 | Non-covered charge(s). | N424 | Patient does not reside in the geographic area required for this type of payment. |
CO-96 | Non-covered charge(s). | N431 | Not covered with this procedure. |
CO-96 | Non-covered charge(s). | N569 | Not covered when performed for the reported diagnosis. |
CO-96 | Non-covered charge(s). | N643 | The services billed are considered Not Covered or NonCovered (NC) in the applicable state fee schedule. |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | M2 | Not paid separately when the patient is an inpatient. |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | M15 | Separately billed services/tests have been bundled as they are considered components of the same procedure. Separate payment is not allowed. |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | M80 | Not covered when performed during the same session/date as a previously processed service for the patient |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | M86 | Service denied because payment already made for same/similar procedure within set time frame. |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | M97 | Not paid to practitioner when provided to patient in this place of service. Payment included in the reimbursement issued the facility. |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | N19 | Procedure code incidental to primary procedure. |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | N20 | Service not payable with other service rendered on the same date. |
CO-97 | The benefit for this service is included in the payment/allowance for another service/procedure that has already been adjudicated. | N525 | These services are not covered when performed within the global period of another service. |
CO-107 | The related or qualifying claim/service was not identified on this claim. | MA66 | Missing/incomplete/invalid principal procedure code. |
CO-107 | The related or qualifying claim/service was not identified on this claim. | N674 | Not covered unless a pre-requisite procedure/service has been provided. |
CO-108 | Rent/purchase guidelines were not met. | N370 | Billing exceeds the rental months covered/approved by the payer. |
CO-109 | Claim/service not covered by this payer/contractor. You must send the claim/service to the correct payer/contractor. | N418 | Misrouted claim. See the payer's claim submission instructions. |
CO-109 | Claim/service not covered by this payer/contractor. You must send the claim/service to the correct payer/contractor. | N747 | This is a misdirected claim/service. Submit the claim to the payer/plan where the patient resides. |
CO-110 | Billing date predates service date. | M52 | Missing/incomplete/invalid "from" date(s) of service. |
CO-119 | Benefit maximum for this time period or occurrence has been reached. | M86 | Service denied because payment already made for same/similar procedure within set time frame |
CO-119 | Benefit maximum for this time period or occurrence has been reached. | M90 | Not covered more than once in a 12 month period. |
CO-119 | Benefit maximum for this time period or occurrence has been reached. | N362 | The number of Days or Units of Service exceeds our acceptable maximum. |
CO-119 | Benefit maximum for this time period or occurrence has been reached. | N435 | Exceeds number/frequency approved/allowed within time period without support documentation. |
CO-119 | Benefit maximum for this time period or occurrence has been reached. | N640 | Exceeds number/frequency approved/allowed within time period. |
CO-133 | The disposition of this service line is pending further review. | ||
CO-140 | Patient/Insured health identification number and name do not match | MA36 | Missing/incomplete/invalid patient name. |
CO-140 | Patient/Insured health identification number and name do not match | N382 | Missing/incomplete/invalid patient identifier. |
CO-146 | Diagnosis was invalid for the date(s) of service reported. | M76 | Missing/incomplete/invalid diagnosis or condition |
CO-147 | Provider contracted/negotiated rate expired or not on file. | ||
CO-149 | Lifetime benefit maximum has been reached for this service/benefit category. | N117 | This service is paid only once in a patient's lifetime. |
CO-164 | Attachment/other documentation referenced on the claim was not received in a timely fashion. | N850 | Missing/incomplete/invalid narrative explaining/describing this service/treatment. |
CO-170 | Payment is denied when performed/billed by this type of provider. | N95 | This provider type/provider specialty may not bill this service. |
CO-171 | Payment is denied when performed/billed by this type of provider in this type of facility. | N428 | Not covered when performed in this place of service. |
CO-177 | Patient has not met the required eligibility requirements. | ||
CO-181 | Procedure code was invalid on the date of service. | N56 | Procedure code billed is not correct/valid for the services billed or the date of service billed. |
CO-183 | The referring provider is not eligible to refer the service billed. N | N574 | Our records indicate the ordering/referring provider is of a type/specialty that cannot order or refer. Please verify that the claim ordering/referring provider. |
CO-184 | The prescribing/ordering provider is not eligible to prescribe/order the service billed. | N767 | The Medicaid state requires provider to be enrolled in the member's Medicaid state program prior to any claim benefits being processed. |
CO-190 | Payment is included in the allowance for a Skilled Nursing Facility (SNF) qualified stay. | N538 | A facility is responsible for payment to outside providers who furnish these services/supplies/drugs to its patients/residents. |
CO-197 | Precertification/authorization/notification/pre-treatment absent. | ||
CO-198 | Precertification/notification/authorization/pre-treatmentexceeded. | N351 | Service date outside of the approved treatment plan service dates. |
CO-198 | Precertification/notification/authorization/pre-treatmentexceeded. | N362 | The number of Days or Units of Service exceeds our acceptable maximum. |
CO-198 | Precertification/notification/authorization/pre-treatmentexceeded. | N435 | Exceeds number/frequency approved/allowed within time period without support documentation. |
199 | Revenue code and Procedure code do not match. | N657 | This should be billed with the appropriate code for these services. |
204 | This service/equipment/drug is not covered under the patient's current benefit plan. | N428 | Not covered when performed in this place of service. |
216 | Based on the findings of a review organization. | ||
216 | Based on the findings of a review organization. | ||
216 | Based on the findings of a review organization. | N10 | Adjustment based on the findings of a review organization/professional consult/manual adjudication/medical advisor/dental advisor/peer review. |
234 | This procedure is not paid separately. | M14 | No separate payment for an injection administered during an office visit, and no payment for a full office visit if the patient ony received an injection. |
234 | This procedure is not paid separately. | N20 | Service not payable with other service rendered on the same date. |
234 | This procedure is not paid separately. | N390 | This service/report cannot be billed separately. 5 |
242 | Services not provided by network/primary care providers. | N767 | The Medicaid state requires provider to be enrolled in the member's Medicaid state program prior to any claim benefits being processed. |
251 | The attachment/other documentation that was received was the incorrect attachment/document. The expected attachment/document is still missing. | N28 | Consent form requirements not fulfilled. |
252 | An attachment/other documentation is required to adjudicate this claim/service. | M23 | Missing Invoice. |
252 | An attachment/other documentation is required to adjudicate this claim/service. | M127 | Missing patient medical record for this service. |
252 | An attachment/other documentation is required to adjudicate this claim/service. | N26 | Missing itemized bill/statement. |
252 | An attachment/other documentation is required to adjudicate this claim/service. | N28 | Consent form requirements not fulfilled. |
252 | An attachment/other documentation is required to adjudicate this claim/service. | N706 | Missing documentation. |
258 | Claim/service not covered when patient is in custody/incarcerated. Applicable federal, state or local authority may cover the claim/service. | N30 | Patient ineligible for this service. |
267 | Claim/service spans multiple months. | N74 | Resubmit with multiple claims, each claim covering services provided in only one calendar month. |
272 | Coverage/program guidelines were not met. | N20 | Service not payable with other service rendered on the same date. |
273 | Coverage/program guidelines were exceeded. | N640 | Exceeds number/frequency approved/allowed within time period |
282 | The procedure/revenue code is inconsistent with the type of bill. | MA30 | Missing/incomplete/invalid type of bill. |
284 | Precertification/authorization/notification/pre-treatment number may be valid but does not apply to the billed services. | M62 | Missing/incomplete/invalid treatment authorization code. |
296 | Precertification/authorization/notification/pre-treatment number may be valid but does not apply to the provider. | MA130 | Your claim contains incomplete and/or invalid information, and no appeal rights are afforded because the claim is unprocessable. Please submit a new claim with the complete/correct information. |
299 | The billing provider is not eligible to receive payment for the service billed. | N767 | The Medicaid state requires provider to be enrolled in the member's Medicaid state program prior to any claim benefits being processed. |
299 | The billing provider is not eligible to receive payment for the service billed. | N831 | You have not responded to requests to revalidate your provider/supplier enrollment information. |
A1 | Claim/Service denied. | MA31 | Missing/incomplete/invalid beginning and ending dates of the period billed. |
A1 | Claim/Service denied. | MA133 | Claim overlaps inpatient stay. Rebill only those services rendered outside the inpatient stay. |
A1 | Claim/Service denied. | N47 | Claim conflicts with another inpatient stay. |
A1 | Claim/Service denied. | N65 | Procedure code or procedure rate count cannot be determined, or was not on file, for the date of service/provider |
A8 | Ungroupable DRG | ||
A8 | Ungroupable DRG | ||
A8 | Ungroupable DRG | N647 | Adjusted based on diagnosis-related group (DRG). |
B1 | Non-covered visits | N113 | Only one initial visit is covered per physician, group practice or provider. |
B7 | This provider was not certified/eligible to be paid for this procedure/service on this date of service. | N95 | This provider type/provider specialty may not bill this service. |
B7 | This provider was not certified/eligible to be paid for this procedure/service on this date of service. | N570 | Missing/incomplete/invalid credentialing data. |
B9 | Patient is enrolled in a Hospice. | ||
B13 | Previously paid. Payment for this claim/service may have been provided in a previous payment. | M86 | Service denied because payment already made for same/similar procedure within set time frame. |
B15 | This service/procedure requires that a qualifying service/procedure be received and covered. The qualifying other service/procedure has not been received/adjudicated. | M51 | Missing/incomplete/invalid procedure code(s). |
B15 | This service/procedure requires that a qualifying service/procedure be received and covered. The qualifying other service/procedure has not been received/adjudicated. | M122 | Add-on code cannot be billed by itself. |
B16 | New Patient' qualifications were not met. | M86 | Service denied because payment already made for same/similar procedure within set time frame. |
B16 | New Patient' qualifications were not met. | N113 | Only one initial visit is covered per physician, group practice or provider. |
B20 | Procedure/service was partially or fully furnished by another provider. | ||
B20 | Procedure/service was partially or fully furnished by another provider. | M86 | Service denied because payment already made for same/similar procedure within set time frame. |
B20 | Procedure/service was partially or fully furnished by another provider. | N538 | A facility is responsible for payment to outside providers who furnish these services/supplies/drugs to its patients/residents. |