Home Denial Codes CO-147
Denial Code CO-147

Provider performance program withhold (Updated for 2026)

Provider performance program withhold

Quick Explanation

Denial code CO-147 indicates that a portion of the provider payment has been withheld as part of a payer's value-based purchasing, pay-for-performance, or quality incentive program. This adjustment typically represents either a standard contractual withhold for a shared risk pool or a penalty for failing to meet specified quality or efficiency benchmarks. Understanding this code is essential for managing value-based care contracts and reconciling expected reimbursement.

Common Causes for CO-147

Denials with code CO-147 typically happen for the following specific reasons:

How to Prevent CO-147 Denials

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

Appeal Letter Template for CO-147

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-147 - Provider performance program withhold

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-147: "Provider performance program withhold".

We are appealing the performance program withhold applied under adjustment code CO-147 for the specified claims. Upon reviewing our internal clinical documentation and the payer's performance guidelines under our value-based care agreement, we have confirmed that all quality metrics, care gaps, and HEDIS reporting requirements were fully satisfied for the attributed patient population. The documentation attached demonstrates that our quality compliance meets or exceeds the designated benchmarks, indicating that this withhold was applied due to an error in patient attribution or performance calculation. In alignment with CMS Quality Payment Program guidelines and our contractual agreement, we request a formal reconciliation of our performance data and the immediate release of the withheld funds.

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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