835 Denial Combination

CO-16+N382

CO

Contractual Obligation · Claim-Level Adjustment

Missing Information

What This Combination Means

The payer denied the claim due to a missing, incomplete, or invalid patient identifier field, which constitutes a submission error under the provider's contract. This is a correctable data quality issue where the payer could not process the claim because they could not properly identify the patient in their system. The provider is contractually obligated to write off the adjustment and must resubmit with the correct patient identification information.

Financial Responsibility

provider writeoff

The provider must write off the denied amount per their contract with the payer because the claim contained a billing submission error. The patient cannot be billed for this adjustment.

N/A

Appeal Success

7-14 days (corrected claim)

Avg. Resolution

Medium

Difficulty

No

Appealable

Step-by-Step Resolution

Steps tailored specifically to this CO-16+N382 combination — not generic advice.

Not Appealable:This is a correctable submission error, not a coverage or payment determination, requiring a corrected claim resubmission rather than an appeal.
  1. 1

    Verify the patient's correct identifier with the payer

    Contact the payer to confirm the exact patient ID, member number, or subscriber ID format required in their system, as the submitted identifier was flagged as missing, incomplete, or invalid

  2. 2

    Obtain or correct the patient identifier in your practice management system

    Update the patient's demographic record with the validated identifier from the payer, ensuring all required fields (member ID, subscriber ID, format, check digits) are complete and accurate

  3. 3

    File a corrected claim with the validated patient identifier

    Resubmit the claim using the corrected patient identification information, ensuring all identifier fields match the payer's records exactly to prevent future N382 rejections

Specialty Context

How CO-16+N382 typically presents across different practice types.

Dental

Dental payers may require specific patient identifiers such as subscriber ID distinct from dependent sequence numbers; verify both primary subscriber and dependent identifiers are correctly populated in dental claim forms

Medical

Medical claims require accurate Patient Control Number and Member ID fields; ensure eligibility verification captures the exact identifier format the payer expects, particularly for Medicare Advantage and commercial plans with multi-format requirements

Behavioral Health

Behavioral health claims may involve confidential patient identifiers or alternate ID numbers for privacy protection; confirm with the payer whether standard member IDs or specialized behavioral health identifiers are required for claims processing

Individual Code References

View the standalone definition for each code in this combination.

Medicare Contractor Guidance for CARC 16

FCSO + Noridian + uhc + aetna + bcbs_az

This RUC is received when a claim is submitted with missing, incorrect, or invalid information. For details pertaining to your claim, please refer to the remittance advice remark codes (RARCs) on the remittance advice (RA).

How to Prevent CARC 16 Denials

  • Review the RARC on the remittance advice to identify which specific field has the error.

  • Per Medicare guidelines, claims must be filed no later than 12 months after the date of service. RUCs are not considered filed/submitted.

CMS guidelines for completion of form CMS-1500 in the Medicare Claims Processing Manual (100-04), Chapter 26SPOTFee Schedule Lookup ToolCMS laboratory demographics lookupModifier lookup toolNoridian Medicare PortalNMPIVRSame or SimilarPECOSPDAC

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Synthesized from official definitions — not from training data

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