CO 72 Denial Code
co72 Description :
Coinsurance day. (Handled in QTY, QTY01=CD)
Start: 01/01/1995 | Stop: 10/16/2003
Start: 01/01/1995 | Stop: 10/16/2003
Denied. Rebill services under the performing provider's name and provider number and/or NPI.
Annual benefit amount exceeded Annual benefit amount exceeded
CO-72 ADJUSTMENT REASON CODE
Denial code CO-72.
CO-72 REMARK CODE
CO-72