Home Denial Codes CO-82
Denial Code CO-82

The initial evaluation/treatment was not conducted by a physician (Updated for 2026)

The initial evaluation/treatment was not conducted by a physician

Quick Explanation

Denial code CO-82 indicates that the payer rejected the claim because the initial evaluation or treatment was not performed by a qualified physician. This commonly arises in 'incident-to' billing setups where a physician must conduct the first visit to establish the plan of care, or under specific payer policies requiring an MD or DO for the initial encounter.

Common Causes for CO-82

Denials with code CO-82 typically happen for the following specific reasons:

How to Prevent CO-82 Denials

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

Appeal Letter Template for CO-82

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-82 - The initial evaluation/treatment was not conducted by a physician

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-82: "The initial evaluation/treatment was not conducted by a physician".

We are appealing the denial for code CO-82, as the medical documentation demonstrates that the service meets all applicable billing and clinical guidelines. The initial evaluation was performed in compliance with CMS 'incident-to' guidelines and state scope of practice laws, with direct involvement and supervision by the directing physician. The supervising physician established the initial plan of care, reviewed the clinical findings, and co-signed the encounter notes, establishing a valid physician-patient relationship. Accordingly, the service satisfies the requirements for reimbursement, and we respectfully request that this denial be overturned and the claim processed 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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