Denial Codes Reference

Medical Billing Denial Codes: Complete CARC and RARC Reference

Complete reference for all medical billing denial codes. Find CARC and RARC definitions, causes, and resolution steps for every major claim denial code.

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Medical Billing Denial Codes at a Glance

Medical billing denial codes are standardized reason codes issued by payers to explain why a claim was adjusted, reduced, or denied. Every code maps to a specific cause, from timely filing violations to bundling rules to missing documentation, and each one requires a different corrective action.

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Medical billing denial codes are standardized reason codes issued by payers to explain why a claim was adjusted, reduced, or denied. Every code maps to a specific cause, from timely filing violations to bundling rules to missing documentation, and each one requires a different corrective action. Effective denial management starts with reading the CARC and RARC codes on the remittance advice and working the claim from the correct resolution path.

This reference covers all Claim Adjustment Reason Codes (CARC) and Remittance Advice Remark Codes (RARC) used across Medicare, Medicaid, and commercial payers. Each entry includes the official definition, the billing scenarios most likely to trigger it, and the steps required to correct, resubmit, or appeal the claim. Codes tied to medical necessity often depend on whether a waiver of liability was collected under modifier GA before the service was rendered.

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Medical Billing Denial Codes: Complete CARC and RARC Reference

Complete Denial Codes Reference Index

Browse all entries with definitions and billing guidance.

CO.4

CO-4 Denial Code: Procedure Incompatible with Modifier

CO-4 denial means the procedure code is inconsistent with the modifier used. Learn causes,…

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CO.5

CO-5 Denial Code: Procedure and Place of Service Mismatch

CO-5 denial occurs when the procedure code does not match the place of service. Learn how …

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CO.11

CO-11 Denial Code: Diagnosis Inconsistent with Procedure

CO-11 denial means the diagnosis code is inconsistent with the procedure billed. Learn wha…

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CO.15

CO-15 Denial Code: Missing or Invalid Authorization

CO-15 means the authorization number is missing, invalid, or does not apply to the service…

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CO.59

CO-59 Denial Code: Multiple or Concurrent Procedure Rules

CO-59 means the claim was processed under multiple or concurrent procedure rules. What tri…

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CO.253

CO-253 Denial Code: Sequestration Payment Reduction

CO-253 is the sequestration reduction in federal payment. It is a mandatory adjustment, no…

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CO.16

CO-16 Denial Code: Claim Lacks Required Information

CO-16 means the claim is missing required information or has a submission error. Learn whi…

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CO.22

CO-22 Denial Code: Coordination of Benefits Adjustment

CO-22 denial indicates the claim may be covered by another payer per COB rules. Learn how …

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CO.27

CO-27 Denial Code: Expenses After Coverage Terminated

CO-27 denial means the patient's coverage was not active on the date of service. Learn how…

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CO.29

CO-29 Denial Code: Timely Filing Limit Exceeded

CO-29 denial means the claim was not filed within the payer's required timeframe. Learn ti…

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CO.45

CO-45 Denial Code: Charges Exceed Fee Schedule

CO-45 is a contractual adjustment where charges exceed the payer fee schedule. Learn the d…

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CO.50

CO-50 Denial Code: Medical Necessity Denial

CO-50 means the service was not deemed medically necessary by the payer. Learn how to docu…

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CO.97

CO-97 Denial Code: Service Bundled into Another Procedure

CO-97 means the billed service is bundled into another procedure already adjudicated. Lear…

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CO.109

CO-109 Denial Code: Not Covered by This Payer

CO-109 means the service or claim is not covered by this payer. Learn how to identify cove…

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CO.119

CO-119 Denial Code: Benefit Maximum Reached

CO-119 means the patient has reached the maximum benefit for the period. Learn how to trac…

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CO.167

CO-167 Denial Code: Diagnosis Not Covered

CO-167 means the diagnosis code submitted is not covered or valid for the billed service. …

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PR.1

PR-1 Denial Code: Patient Deductible Responsibility

PR-1 indicates the billed amount is applied to the patient's deductible. Learn how to comm…

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PR.2

PR-2 Denial Code: Patient Coinsurance Responsibility

PR-2 indicates the amount is the patient's coinsurance responsibility. Learn how to calcul…

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PR.3

PR-3 Denial Code: Patient Copayment Responsibility

PR-3 indicates the copayment amount owed by the patient. Learn how to collect PR-3 copays …

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OA.23

OA-23 Denial Code: Prior Payer Payment Adjustment

OA-23 indicates payment was adjusted due to a prior payer's payment. Learn how to apply OA…

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Denial Codes Reference, Frequently Asked Questions

Medical billing denial codes are standardized reason codes issued by payers to explain why a claim was adjusted, reduced, or denied. Every code maps to a specific cause, from timely filing violations to bundling rules to missing documentation, and each one requires a different corrective action. Effective denial management starts with reading the CARC and RARC codes on the remittance advice and working the claim from the correct resolution path.

This reference covers all Claim Adjustment Reason Codes (CARC) and Remittance Advice Remark Codes (RARC) used across Medicare, Medicaid, and commercial payers. Each entry includes the official definition, the billing scenarios most likely to trigger it, and the steps required to correct, resubmit, or appeal the claim. Codes tied to medical necessity often depend on whether a waiver of liability was collected under modifier GA before the service was rendered.

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