Home Denial Codes CO 104
Denial Code CO 104

Service not authorized by network provider (Updated for 2026)

Service not authorized by network provider

Quick Explanation

Denial code CO 104 indicates that a rendered service was not properly authorized or referred by a designated network provider, such as a primary care physician. This typically occurs under managed care plans where a primary care physician referral is contractually required before specialist care or specific diagnostic services can be performed. Without this documented authorization from the network provider, the payer will deny the specialist's claim.

Common Causes for CO 104

Denials with code CO 104 typically happen for the following specific reasons:

How to Prevent CO 104 Denials

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

Appeal Letter Template for CO 104

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: CO 104 - Service not authorized by network provider

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO 104: "Service not authorized by network provider".

We are writing to appeal the denial of this claim under code CO 104. A review of our clinical and administrative records demonstrates that a valid referral or authorization was indeed secured from the patient's designated network primary care provider prior to the date of service. We have enclosed the active authorization documentation issued by the network provider, which fully covers the CPT codes billed and the date range of the rendered services. Pursuant to CMS and managed care contracting guidelines, claims accompanied by a valid, active network referral must be processed for payment. We request that you review the attached supporting documentation and reprocess this claim for immediate reimbursement.

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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