Home Denial Codes CO-77
Denial Code CO-77

Provider performance bonus (Updated for 2026)

Provider performance bonus

Quick Explanation

Denial code CO-77 indicates an adjustment or informational remark on a claim related to a provider performance bonus or value-based incentive payment. This code is typically used to denote contractual adjustments or bonus payouts earned through quality-of-care programs rather than a denial of clinical services. It signifies that the final payment amount has been modified to reflect performance-based metrics agreed upon in the provider's contract.

Common Causes for CO-77

Denials with code CO-77 typically happen for the following specific reasons:

How to Prevent CO-77 Denials

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

Appeal Letter Template for CO-77

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-77 - Provider performance bonus

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-77: "Provider performance bonus".

We are formally appealing the payment adjustment applied under code CO-77 (Provider Performance Bonus) for the attached claim. Upon auditing our current contractual agreement and the corresponding quality metric outcomes for the specified reporting period, we have determined that the performance adjustment was applied incorrectly. According to CMS Quality Payment Program (QPP) guidelines and the terms of our specific commercial agreement, our practice successfully met the criteria for the correct tier reimbursement. We request that you review the performance data on file, verify our provider tier alignment, and adjust this claim to reflect the correct incentive 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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