Home Denial Codes CO-152
Denial Code CO-152

Diagnosis was invalid for the date(s) of service reported (Updated for 2026)

Diagnosis was invalid for the date(s) of service reported

Quick Explanation

Denial code CO-152 indicates that the ICD-10-CM diagnosis code submitted on the medical claim was not active, valid, or recognized on the specified date of service. This typically occurs because the diagnosis code was recently retired, had not yet become effective during annual coding updates, or lacked the required alphanumeric specificity for that billing period.

Common Causes for CO-152

Denials with code CO-152 typically happen for the following specific reasons:

How to Prevent CO-152 Denials

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

Appeal Letter Template for CO-152

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-152 - Diagnosis was invalid for the date(s) of service reported

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-152: "Diagnosis was invalid for the date(s) of service reported".

We are appealing the denial of this claim under code CO-152. Upon comprehensive review of the clinical documentation and the CMS ICD-10-CM Official Guidelines for Coding and Reporting applicable to the date of service, we have corrected and verified the diagnosis code(s). The submitted diagnosis code [Insert Valid Code] is the highly specific, active, and clinically appropriate code that represents the patient's documented condition on [Insert Date of Service]. In accordance with HIPAA transaction standards and CMS coding guidelines, we request that this corrected claim be reprocessed and accepted for 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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