Home Denial Codes CO 198
Denial Code CO 198

Multi-specialty denial code (Updated for 2026)

Multi-specialty denial code

Quick Explanation

A CO 198 denial indicates a conflict in billing involving multiple medical specialties, typically occurring when concurrent care or same-day evaluation and management services are billed by different providers for the same patient. Payers issue this denial when they determine the services are duplicative or lack the necessary specialty-specific documentation and modifiers to justify simultaneous care.

Common Causes for CO 198

Denials with code CO 198 typically happen for the following specific reasons:

How to Prevent CO 198 Denials

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

Appeal Letter Template for CO 198

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 198 - Multi-specialty denial code

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO 198: "Multi-specialty denial code".

We are appealing the denial of this claim under code CO 198. Pursuant to the CMS Claims Processing Manual, Chapter 12, Section 30.6.5, concurrent care is a covered and reimbursable service when provided by physicians of different specialties who are managing distinct, active medical conditions for the same patient on the same day. The enclosed medical records demonstrate that Dr. [Provider A] (Specialty: [Specialty A]) treated the patient for [Condition A], while Dr. [Provider B] (Specialty: [Specialty B]) managed [Condition B]. Because these services were medically necessary, focused on entirely separate clinical issues, and performed by distinct specialties, we respectfully request that the denial be overturned and the claim be processed for full 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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