CO 26 Denial Code
co26 Description :
Expenses incurred prior to coverage.
Start: 01/01/1995
Start: 01/01/1995
This is an individual interim payment.
Vision This claim is the responsibility of Bravo Health's Delegated Vision Vendor. This claim has been forwarded on your behalf.
CO-26 ADJUSTMENT REASON CODE
Denial code CO-26.
CO-26 REMARK CODE
CO-26