Denial Code 22

Coordination of Benefits (COB)

This care may be covered by another payer per coordination of benefits (another insurance is primary).

Quick Explanation

Denial code CO-22 indicates that the payer believes another insurance plan is responsible for payment due to Coordination of Benefits (COB) rules, meaning the claim was likely submitted to the wrong payer or the payer order is unclear. This code is distinct from other denials (such as CO-50 for lack of medical necessity or CO-16 for missing information) because it specifically relates to multi-insurance scenarios and payer liability, not clinical or administrative completeness.

Common Causes for 22

Denials with code 22 typically happen for the following specific reasons:

How to Prevent 22 Denials

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

Appeal Letter Template for 22

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: 22 - Coordination of Benefits (COB)

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code 22: "Coordination of Benefits (COB)".

This claim should be reconsidered for payment as the Coordination of Benefits (COB) process has been properly followed, and the billed payer is confirmed as the primary insurer per the patient’s current coverage and policy enrollment dates. Supporting documentation, including the patient’s insurance cards and eligibility verification, confirms that no other active insurance plan is responsible for primary payment. The service was rendered within the coverage period, and all required COB information was submitted with the claim. Therefore, the denial based on CO-22 is not applicable, and the payer is contractually obligated to process and adjudicate this claim as the primary insurer.

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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