Complete Guide to Handling CO‑197 Denials code in Medical Billing | |
Learn how to identify, resolve, and prevent CO‑197 denial codes in medical billing with our comprehensive guide. CO‑197, a common contractual obligation denial, occurs when precertification, authorization, or required notifications are missing or improperly processed. Our guide explains the root causes, including missing authorization numbers, expired approvals, insufficient documentation, and administrative errors. Discover step-by-step strategies to handle CO‑197 denials, from reviewing EOBs and verifying authorization requirements to contacting payers, submitting appeals, and resubmitting claims accurately. Additionally, explore preventive best practices that reduce the risk of future denials, streamline your billing workflow, and ensure timely reimbursement. Ideal for healthcare providers, billing teams, and RCM professionals seeking to minimize revenue loss and enhance compliance with payer policies, this guide offers practical insights to manage CO‑197 effectively. Stay informed and optimize your medical billing process with expert guidance from Allzone MS. | |
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