Home Denial Codes CO-35
Denial Code CO-35

The subscriber and the patient are the same (Updated for 2026)

The subscriber and the patient are the same

Quick Explanation

Denial code CO-35 occurs when there is a mismatch between the patient-to-subscriber relationship reported on the claim and the payer's eligibility database. It indicates that the claim was submitted designating the patient as a dependent or spouse, but the insurance carrier's records show that the patient is actually the primary policyholder (subscriber) themselves. To resolve this, the relationship code must be updated to indicate the patient and subscriber are the same individual.

Common Causes for CO-35

Denials with code CO-35 typically happen for the following specific reasons:

How to Prevent CO-35 Denials

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

Appeal Letter Template for CO-35

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-35 - The subscriber and the patient are the same

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-35: "The subscriber and the patient are the same".

We are writing to appeal the denial of this claim under code CO-35. Upon comprehensive review of our active enrollment records and the patient's insurance card, we have confirmed that the patient is indeed the primary subscriber for this policy. The initial submission contained an administrative discrepancy in the patient relationship field (Box 6 / Loop 2000C), which incorrectly designated the patient under a non-self relationship. Pursuant to NUCC and CMS-1500 claim filing instructions, we have updated the relationship status to reflect 'Self' (Code 18) to align perfectly with your active subscriber files. We request that you update your records, reprocess this corrected claim, and remit payment accordingly.

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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