Home Denial Codes CO-99
Denial Code CO-99

Coordination of Benefits (COB) information was not provided (Updated for 2026)

Coordination of Benefits (COB) information was not provided

Quick Explanation

Denial code CO-99 indicates that the insurance carrier has suspended or denied the claim because they require updated Coordination of Benefits (COB) information to determine which insurer is primary and which is secondary. This usually occurs when the payer suspects the patient has dual health coverage, requiring the patient or provider to verify the order of benefits before the claim can be processed.

Common Causes for CO-99

Denials with code CO-99 typically happen for the following specific reasons:

How to Prevent CO-99 Denials

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

Appeal Letter Template for CO-99

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-99 - Coordination of Benefits (COB) information was not provided

Dear Appeals Department,

I am writing to appeal the denial of the above-referenced claim, which was denied with code CO-99: "Coordination of Benefits (COB) information was not provided".

We are writing to appeal the denial of this claim under code CO-99 regarding Coordination of Benefits (COB). Our records indicate that the patient's coverage was active on the date of service, and we have attached the completed coordination of benefits questionnaire along with the primary insurance Explanation of Benefits (EOB) confirming the correct order of liability. In accordance with standard coordination of benefits guidelines established under the National Association of Insurance Commissioners (NAIC) and CMS regulations, the enclosed documentation supports the payment of this claim. We respectfully request that you update the member's eligibility file and reprocess this claim 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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