835 Denial Combination

CO-252+N275

CO

Contractual Obligation ยท Claim-Level Adjustment

Missing Information

What This Combination Means

The payer denied this claim because the purchased service provider identifier from another payer is missing, incomplete, or invalid. This denial applies when services were purchased from another provider and coordination of benefits requires that provider's identification information. The contractual obligation group code indicates the provider must write off the denied amount while gathering the required documentation.

Financial Responsibility

provider writeoff

The provider must absorb the denied amount as a contractual write-off per the payer agreement. Patient cannot be billed for this adjustment even after the documentation issue is resolved.

82%

Appeal Success

30-45 days (corrected claim cycle)

Avg. Resolution

Medium

Difficulty

Yes

Appealable

Step-by-Step Resolution

Steps tailored specifically to this CO-252+N275 combination โ€” not generic advice.

Appealable:This is a missing documentation denial that can be resolved by submitting the required other payer purchased service provider identifier in a corrected claim.
  1. 1

    Identify the purchased service arrangement details

    Determine which other payer's provider identifier is required and obtain the correct identifier from the purchasing entity or other payer records

  2. 2

    Submit a corrected claim with the valid other payer purchased service provider identifier

    Include the complete and accurate identifier in the appropriate loop/segment of the claim form (Loop 2330B for other payer purchased service provider on 837)

  3. 3

    Monitor the corrected claim for adjudication

    Track the reprocessed claim to ensure the identifier is accepted and the claim is paid per contract terms

Specialty Context

How CO-252+N275 typically presents across different practice types.

Dental

May occur when dental services are purchased from specialty providers (oral surgeons, endodontists) and the referring payer's network requires specific purchased service identifiers for coordination of benefits

Medical

Common in purchased laboratory, radiology, or anesthesia services where one provider purchases services from another and multiple payers require coordination with specific provider identifiers

Behavioral Health

Applies when mental health services are purchased from contracted specialists or facility-based providers and other payer information must include the purchasing provider's identifier for proper coordination

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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