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Insurance Denied Your Claim?

Learn why claims get denied, how to decode denial reasons, and step-by-step instructions for filing successful appeals.

Top 5 Reasons Insurance Denies Claims

According to CMS data, these are the most common denial reasons and how likely you are to successfully appeal each:

1. Missing or Incomplete Documentation

High Appeal Success

Why it happens: Provider didn't include required clinical notes, lab results, or operative reports supporting medical necessity.

How to fix: Request provider submit missing documentation. Appeal success rate: 60-70% if documentation exists.

2. Medical Necessity Not Established

Medium Appeal Success

Why it happens: Insurance claims service wasn't medically necessary based on their guidelines (different from medical standard of care).

How to fix: Provider must submit clinical justification referencing insurance medical policies and peer-reviewed evidence. Success rate: 40-50%.

3. Prior Authorization Not Obtained

Low Appeal Success

Why it happens: Insurance requires pre-approval for certain procedures/medications. Provider didn't request before service.

How to fix: Difficult to appeal retroactively. Some insurance allows after-the-fact authorization if service was emergency. Success rate: 15-20%.

4. Coding or Billing Errors

Very High Appeal Success

Why it happens: Wrong CPT code, incorrect modifier, unbundling violations, duplicate billing.

How to fix: Provider corrects and resubmits claim with proper codes. Success rate: 80-90% (these are clerical errors, not coverage issues).

5. Service Not Covered Under Policy

Very Low Appeal Success

Why it happens: Your policy explicitly excludes this service (e.g., cosmetic procedures, experimental treatments).

How to fix: Appeal unlikely to succeed unless denial was based on misreading policy. Check "Summary of Benefits" to verify coverage. Success rate: 5-10%.

Analyze Your Denied Claim

Enter the CPT codes from your denial notice into our Bill Checker to see common denial reasons for those codes and whether your denial is likely a coding error.

Check Denied Codes →

How to File a Successful Appeal

Step 1: Get Your Denial Letter and EOB

You need two documents:

  • Denial Letter: Explains why claim was denied (denial code + reason)
  • Explanation of Benefits (EOB): Shows what was billed vs. what insurance processed

If you only have one, call insurance and request both.

Step 2: Decode the Denial Code

Common denial codes and what they mean:

Code Meaning Action
CO-50 Not medically necessary Provider must submit clinical justification
CO-16 Missing information Submit requested documentation
CO-197 Prior authorization required Request retroactive auth (low success)
CO-4 Incorrect procedure code Provider corrects code and resubmits
CO-151 Service not covered Check policy exclusions (hard to appeal)

Step 3: Determine Who Should Appeal

Important: Most appeals must come from your provider, not you.

  • Provider appeals: Coding errors, documentation issues, medical necessity determinations
  • Patient appeals: Coverage disputes, policy interpretation, claims processing errors

Best approach: Contact your provider's billing department first. They handle appeals daily and know the process.

Step 4: Gather Supporting Documentation

For a strong appeal, include:

  • Denial letter and EOB
  • Complete medical records from the visit
  • Clinical notes documenting medical necessity
  • Relevant lab results, imaging, or test reports
  • Insurance medical policy citation (if applicable)
  • Peer-reviewed studies supporting treatment (for experimental denials)

Step 5: Write the Appeal Letter

Appeal Letter Template

[Insurance Company Name]

[Appeals Department Address]

Re: Appeal of Claim Denial - [Claim Number]

Dear Appeals Department,

I am writing to appeal the denial of claim #[claim number] for [procedure/service] performed on [date]. The denial reason stated was [denial code and reason].

Why this denial should be reversed:

[Specific reason - e.g., "Medical documentation attached demonstrates medical necessity based on [clinical findings]. This meets your medical policy [policy number] criteria."]

Supporting documentation enclosed:

  • Complete medical records
  • Clinical notes documenting [specific findings]
  • [Other relevant documents]

I request a review of this claim and reversal of the denial. Please respond within the timeframe required by [state] law.

Sincerely,
[Your Name]
[Member ID]

Tip: Keep appeal letters factual and clinical. Avoid emotional language or blame. Focus on policy criteria and medical evidence.

Step 6: Submit and Track Your Appeal

  • Send via certified mail (proof of delivery)
  • Keep copies of everything submitted
  • Note the deadline - typically 60-90 days for first appeal
  • Follow up in 2-3 weeks if no response

Step 7: Escalate If Denied Again

If your appeal is denied, you have additional options:

  1. Second-level appeal: Internal review by senior medical director
  2. External review: Independent third-party review (required by ACA)
  3. State insurance department complaint: File regulatory complaint
  4. Legal action: Small claims court for amounts under state limits

Common Denial Code Reference

Quick reference for frequently seen denial codes:

CO-50

Not medically necessary per payer guidelines

CO-16

Claim lacks information for processing

CO-197

Prior authorization required but not obtained

CO-4

Procedure code inconsistent with modifier/date/etc

CO-151

Payment adjusted - service not covered

CO-109

Claim not covered by this payer

For complete denial code lists, see our Top 10 Medical Billing Denial Codes guide.

For Healthcare Providers: Prevent Denials at the Source

80% of denials are preventable with complete documentation. OrbDoc automatically captures clinical details that support medical necessity, reducing denials before claims are submitted.

Evidence-Linked Documentation

Generate audit defense packages in 60 seconds; total response 90-120 minutes with claim-level audio timestamps

Learn more →

Medicare Billing Optimization

Capture AWV, TCM, CCM revenue with compliant documentation

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