Home Denial Codes CO 196
Denial Code CO 196

Hospice denial code (Updated for 2026)

Hospice denial code

Quick Explanation

Denial code CO 196 occurs when a claim is submitted for a patient who is currently enrolled in a hospice program, but the services were billed outside of the hospice benefit. Under CMS guidelines, once a patient elects hospice, all care related to their terminal illness is covered under the hospice per diem rate, resulting in denials for external claims that fail to utilize the appropriate hospice-exclusion modifiers.

Common Causes for CO 196

Denials with code CO 196 typically happen for the following specific reasons:

How to Prevent CO 196 Denials

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

Appeal Letter Template for CO 196

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 196 - Hospice denial code

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO 196: "Hospice denial code".

We are appealing the denial under code CO 196 for services rendered on [Date of Service]. While the patient was enrolled in a hospice program at the time of service, the medical documentation clearly demonstrates that the treated condition, [Insert Non-Terminal Diagnosis/ICD-10 Code], is clinically distinct and entirely unrelated to the patient's terminal hospice diagnosis of [Insert Terminal Diagnosis]. Pursuant to the Medicare Claims Processing Manual, Chapter 11, Section 40.1, providers are entitled to reimbursement for unrelated care when submitted with modifier GW, which was appropriately appended to this claim. We respectfully request that you review the attached medical records and reprocess this claim for immediate payment.

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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