CO 65 Denial Code

co65 Description :

Procedure code was incorrect. This payment reflects the correct code.
Start: 01/01/1995 | Stop: 10/16/2003
Only one adjustment form should be submitted listing all changes requested to an ICN bill.
Incorrect From DOS Please resubmit with corrected From DOS on claim.

CO-65 ADJUSTMENT REASON CODE

Denial code CO-65.

CO-65 REMARK CODE

CO-65

Similar CO-65 Denial Codes



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