BillingSolutions

Denial code N115

Denial Code N115: Understanding & Preventing Medical Necessity Claim Denials

Denial code N115 occurs when a service or item is not deemed medically necessary based on a Local Coverage Determination (LCD) or Local Medical Review Policy (LMRP). These denials can lead to lost reimbursements, delayed payments, and administrative burdens for healthcare providers, billing teams, and practice managers. By understanding why N115 denials happen and implementing […]

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Denial codes CO242 and CO243

Denial Codes CO242 & CO243: Causes, Prevention & Revenue Optimization

Denial codes CO242 and CO243 occur when a service is not authorized by the network or primary care provider (PCP). These denials impact cash flow, delay reimbursements, and increase administrative burdens. For practice managers, healthcare providers, and billing teams, understanding the root causes of these denials and applying preventative strategies is essential for reducing claim

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Denial code CO119

Denial Code CO119: How to Prevent Benefit Maximum Denials & Improve Reimbursements

Denial code CO119 occurs when a patient has reached the maximum allowable benefit for a specific service or time period. These denials can lead to revenue losses, administrative burdens, and patient dissatisfaction. For healthcare providers, practice managers, and billing teams, understanding why CO119 occurs and implementing preventative strategies is essential for minimizing claim rejections and

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Denial Code 49: How to Prevent Routine Exam Exclusions and Maximize Reimbursements

Denial code 49 occurs when a service is considered routine or part of a preventive exam and is not covered by insurance. These denials can disrupt cash flow, delay reimbursements, and increase administrative burdens. For practice managers, healthcare providers, and billing teams, understanding the root causes and implementing preventative solutions is essential for reducing claim

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Denial Code 96

Denial Code 96: Understanding and Preventing Non-Covered Service Denials

Denial code 96 is issued when a billed service, procedure, or item is not covered under a patient’s insurance plan. These denials can result from policy exclusions, incorrect coding, or lack of pre-authorization, leading to payment delays and lost revenue for healthcare providers. For practice managers, billing teams, and healthcare providers, understanding the root causes

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Denial code 131

Denial Code 131: How to Prevent Revenue Loss and Optimize Your Billing Process

Denial code 131, “Claim specific negotiated discount,” is a frequent yet avoidable issue for healthcare providers and practice managers. Left unresolved, it can significantly impact revenue cycles, leading to lost reimbursements and financial strain. By understanding its root causes and implementing proactive solutions, you can enhance claim approval rates and strengthen your practice’s financial health.

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