835 Denial Combination

CO-226+N275

CO

Contractual Obligation ยท Claim-Level Adjustment

Missing Information

What This Combination Means

The claim was denied because the provider identifier for a purchased service from another payer was missing, incomplete, or invalid. This typically occurs in coordination of benefits scenarios where Medicare or another primary payer needs to identify the servicing provider associated with services purchased from an external vendor or subcontractor. The payer is applying a contractual adjustment requiring provider write-off due to incomplete claim submission.

Financial Responsibility

provider writeoff

The provider must write off the denied amount per contractual obligation with the payer. The patient cannot be billed for this adjustment because the denial resulted from the provider's failure to supply complete purchased service provider information.

N/A

Appeal Success

1-2 billing cycles (corrected claim submission)

Avg. Resolution

Medium

Difficulty

No

Appealable

Step-by-Step Resolution

Steps tailored specifically to this CO-226+N275 combination โ€” not generic advice.

Not Appealable:This is a contractual adjustment for failure to provide required information timely or completely, not a medical necessity or payment policy dispute.
  1. 1

    Identify the purchased service arrangement referenced in the claim

    Determine which service was subcontracted or purchased from another provider that requires coordination of benefits reporting

  2. 2

    Obtain the complete National Provider Identifier (NPI) or other payer-specific identifier for the purchased service provider

    Verify the identifier format matches payer requirements for purchased service reporting in coordination of benefits scenarios

  3. 3

    Submit a corrected claim with the purchased service provider identifier populated in the appropriate Loop 2420E (purchased service information) fields

    Include all required elements for the other payer's purchased service provider to enable proper coordination of benefits processing

Specialty Context

How CO-226+N275 typically presents across different practice types.

Dental

May occur when dental management organizations purchase services from independent specialists and coordination of benefits requires identification of the servicing provider for crossover claims

Medical

Common in laboratory, radiology, or anesthesia services purchased from external vendors when Medicare or other primary payer requires the actual performing provider identifier for coordination of benefits

Behavioral Health

Can occur when behavioral health organizations purchase psychiatric or counseling services from contracted individual providers and crossover claims require specific provider identification

Individual Code References

View the standalone definition for each code in this combination.

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Synthesized from official definitions โ€” not from training data

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