Denial Code 197

Pre-certification Absent

Payment denied/reduced for absence of pre-certification/authorization.

Quick Explanation

Denial code 197 (CO-197) indicates that a claim was denied because the required pre-certification, prior authorization, or notification was not obtained or documented before the service was rendered. This code is distinct from other denials (such as CO-204 for non-covered services) because it is specifically administrative—meaning the service itself may be covered, but payment is withheld due to missing or incorrect authorization documentation, not clinical ineligibility.

Common Causes for 197

Denials with code 197 typically happen for the following specific reasons:

How to Prevent 197 Denials

To avoid receiving this denial in the future, implement these specific checks:

Appeal Letter Template for 197

If you believe this claim was denied incorrectly, you can use the following template to submit an appeal.

[Your Practice Header]
[Date]

[Payer Name]
[Appeals Department Address]

RE: Appeal for Claim [Claim Number]
Patient: [Patient Name]
ID: [Patient ID]
Date of Service: [Date]
Denial Code: 197 - Pre-certification Absent

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code 197: "Pre-certification Absent".

The denial of this claim under code CO-197 is based on the absence of documented pre-certification; however, the service provided was medically necessary and clinically appropriate as supported by the patient’s diagnosis and documented treatment plan. The provider has since obtained and submitted the required authorization retroactively, and the payer’s own policy allows for retroactive review and payment when authorization is secured post-service due to administrative oversight. Furthermore, the service aligns with the payer’s coverage criteria and was rendered within the scope of the patient’s benefit plan. Therefore, in accordance with payer policy and CMS guidelines regarding retroactive authorization, this claim should be reconsidered and paid as the clinical and contractual requirements have been satisfied.

Attached please find:
1. A copy of the original claim.
2. The relevant medical records supporting the service.
3. [Any other supporting documents].

We respectfully request that you reprocess this claim for payment.

Sincerely,

[Your Name]
[Title]
[Practice Name]
            

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