CO B22 denial code

Claim adjustment reason code B22. Often reported as CO B22 or PR B22.

Adjusted based on the diagnosis

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 B22 means

The payer reduced or denied the line because of the diagnosis codes reported with it.

B22 tells you the diagnosis drove the payment decision. The payer's policy ties coverage or payment for the service to certain conditions, and the diagnosis on the claim did not meet that rule.

Look at the diagnosis pointer as well as the codes themselves: the right code may be on the claim but not linked to the line.

Group codes seen with B22

On a remittance, B22 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. Compare the diagnosis codes and pointers on the claim against the payer's coverage policy for the service.
  2. Correct the diagnosis linkage or code from the record and resubmit if billed wrong.
  3. Appeal with records if the documented condition supports coverage.

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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