Home Denial Codes CO-91
Denial Code CO-91

Consult report is missing (Updated for 2026)

Consult report is missing

Quick Explanation

Denial code CO-91 occurs when a payer denies a claim because the required written consultation report, detailing the specialist's findings and treatment recommendations, was not received. According to coding guidelines, a consultation service is only complete and billable when a formal written report is shared back with the requesting provider and made available to the payer upon request.

Common Causes for CO-91

Denials with code CO-91 typically happen for the following specific reasons:

How to Prevent CO-91 Denials

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

Appeal Letter Template for CO-91

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-91 - Consult report is missing

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-91: "Consult report is missing".

We are writing to appeal the denial of the submitted consultation service under code CO-91. In accordance with AMA CPT guidelines and CMS guidelines regarding consultative services, a consultation requires a written report of findings and recommendations to be prepared and sent to the requesting clinician. We have enclosed the complete, finalized medical record for the encounter on the date of service, which includes the comprehensive consultation report sent directly to the requesting provider. This documentation clearly satisfies the 'Report' requirement of a consultation service, establishing both the clinical necessity and the fulfillment of billing guidelines. We respectfully request that you review the attached report and reverse this denial to process the 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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