Tip. Start with the guide that matches the denial or audit question in front of you.
A denial on an 835 remittance has three parts: a group code (who is responsible, for example CO for Contractual Obligation), a Claim Adjustment Reason Code (CARC, the why), and usually one or more Remittance Advice Remark Codes (RARC, the detail). X12 maintains those code lists. The guides below quote the definitions and translate them into checks an ABA billing team can run. Guides for specific CPT code situations live here too.
Guides in this section
Common questions
What does CO-197 mean on an ABA claim?
X12 defines CARC 197 as precertification/authorization/notification/pre-treatment absent. With group code CO (Contractual Obligation), the payer found no matching authorization and the amount cannot be billed to the family.
What does denial code CO-16 mean?
X12 defines CARC 16 as claim/service lacks information or has submission/billing error(s). The payer must send at least one remark code that explains what is missing or wrong.
What does CO-50 mean?
X12 CARC 50: these are non-covered services because this is not deemed a medical necessity by the payer. Group code CO means the amount is a contractual adjustment.
Can 97153 and 97155 be billed at the same time?
Per the ABA Coding Coalition, yes, when both code descriptors are met and two different practitioners deliver them; a single QHP may not report both concurrently. Payers differ: Kentucky and Oregon Medicaid allow it with conditions, while Florida Medicaid's FFS fee schedule reports the supervisee's overlapping time with modifier XP, not reimbursed.
Other sections
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