Home Denial Codes CO-24
Denial Code CO-24

Charges are covered under a capitation agreement/managed care plan (Updated for 2026)

Charges are covered under a capitation agreement/managed care plan

Quick Explanation

Denial code CO-24 indicates that the billed services are covered under a capitation agreement or managed care plan, meaning the provider receives a fixed monthly fee to cover these services rather than a separate fee-for-service payment. Because the service is bundled into the pre-negotiated capitation rate, the insurance payer will not issue an additional reimbursement for the claim.

Common Causes for CO-24

Denials with code CO-24 typically happen for the following specific reasons:

How to Prevent CO-24 Denials

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

Appeal Letter Template for CO-24

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-24 - Charges are covered under a capitation agreement/managed care plan

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-24: "Charges are covered under a capitation agreement/managed care plan".

We are formally appealing the denial of this claim under denial code CO-24 (Charges covered under capitation agreement). A comprehensive review of our participating provider agreement with your organization demonstrates that the billed service, represented by CPT code [Insert CPT Code], is explicitly excluded from the capitation bundle and is designated as a 'carve-out' service eligible for fee-for-service reimbursement. Furthermore, in accordance with CMS Medicare Managed Care Manual guidelines and AMA coding standards, services rendered outside the scope of the capitated primary care contract must be processed and paid separately. We kindly request that you review the contract terms for this specific procedure code 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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