Home Denial Codes CO 46
Denial Code CO 46

Missing/invalid authorization number (Updated for 2026)

Missing/invalid authorization number

Quick Explanation

Denial code CO 46 indicates that the claim was submitted without a required prior authorization number, or the authorization number provided was invalid, expired, or incorrect. Payers use this code to halt payment when a procedure requires pre-service clinical or administrative approval that was not properly documented on the claim form.

Common Causes for CO 46

Denials with code CO 46 typically happen for the following specific reasons:

How to Prevent CO 46 Denials

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

Appeal Letter Template for CO 46

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 46 - Missing/invalid authorization number

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO 46: "Missing/invalid authorization number".

We are writing to appeal the denial of this claim under code CO 46 for a missing or invalid authorization number. Prior authorization was successfully obtained for this patient and these specific services prior to the date of service. Enclosed with this appeal is a copy of the active authorization letter issued by your organization, showing approval under authorization number [Insert Auth Number] for CPT code [Insert Code] with an active date range of [Insert Start Date] to [Insert End Date]. In accordance with standard CMS and industry billing guidelines, since the clinical necessity was reviewed and approved prior to the encounter, we respectfully request that you apply this authorization to the claim and reprocess it 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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