CO 280 denial code

Claim adjustment reason code 280. Often reported as CO 280 or OA 280.

Medical plan: bill the pharmacy plan

Unofficial reference. This is our own plain-English explanation, not the official code text. Payer rules differ. Verify with the payer and the official X12 code list. AlphaPrefix is not affiliated with X12, CMS or any payer. Data last updated .

What 280 means

Send this drug or supply to the patient's pharmacy benefit; the medical plan says it is not covered on the medical side.

The medical payer says the drug or supply is covered under the patient's pharmacy benefit, not the medical benefit. The claim was not forwarded; code 292 is used when it was.

This often happens with self administered drugs or supplies the plan routes through its pharmacy benefit manager.

Group codes seen with 280

On a remittance, 280 comes after a group code. These are the ones it is most often reported with:

The payer chooses the group code for each adjustment, so the same reason code can appear with another group code on your remittance. Read the two together. More about group codes.

Common causes

What to do next

  1. Check the patient's pharmacy benefit and whether the drug needs prior authorization there.
  2. Send the prescription or claim through the pharmacy benefit or a participating pharmacy.
  3. Update the drug's billing setup so future claims for this plan route correctly.

Related codes

Source

Official wording: X12 Claim Adjustment Reason Codes list. The explanation on this page is our own plain-English wording, not the X12 text.

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