Top Denial Codes in Medical Billing and Root Causes
Understanding who pays the adjustment—not just the code number—determines your next move.
Learn which infusion code takes priority and how payers enforce the hierarchy to prevent denials.
Understanding who pays the adjustment—not just the code number—determines your next move.
Payers audit documentation against policy, not clinical reality.
Only 11.5% of denied infusions are appealed, yet 80.7% of appeals succeed.
Incomplete documentation, not fraud, drives most infusion billing denials on audit.
CO-97 denials stem from three different rule systems, and confusing them costs recoverable revenue.
Permanent COB errors at intake create cascading denials weeks after treatment.
Six-month payment lags and coding errors silently erode already-thin infusion drug margins.
How hierarchy and timing designations determine which injection and infusion codes fire.
Physician orders must explicitly link drugs to diagnoses and be signed before claim submission.
Navigate CMS, MAC, and ASP pricing files separately to avoid revenue loss on home infusion claims.
The CMS hierarchy, not the clock, determines which IV push code bills first at a single encounter.