Denial Code CO-152
Payer deems the information submitted does not support this length of service. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present
Recommended action: file a clinical appeal
File a written appeal citing the payer's specific coverage policy (LCD or NCD for Medicare; medical policy for commercial) section-by-section, with clinical documentation addressing each medical-necessity criterion. Request a peer-to-peer review if the payer offers one — peer-to-peer overturns are typically faster (24-72 hours) than written appeals (30-45 days).
The PayerReady Medical Coding Team has not authored specific guidance for CO-152. The classification and any sample correspondence below are generated from the X12 denial-code group and prefix only. Verify your specific claim circumstances and your payer's current appeal or resubmission policy before sending any correspondence. For expert guidance on the most-common denial codes, see CO-45, CO-97, CO-50, and other curated pages.
Reconsideration request letter
Use this reconsideration letter when filing a clinical appeal. Customize the clinical narrative with specific policy criteria before sending. Consider requesting a peer-to-peer review if the payer offers one.
[Your Practice Letterhead] [Date] [Payer Name] Claims Reconsideration Department [Payer Address] Re: Request for Reconsideration, Denial Code CO-152 Patient: [Patient Name] Member ID: [Member ID] Claim Number: [Claim Number] Date of Service: [DOS] To Whom It May Concern: We are requesting reconsideration of the above claim, which was returned with denial code CO-152 (Payer deems the information submitted does not support this length of service. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present). Please review the attached documentation. We are providing the materials below so that you can determine whether additional information is needed, whether the claim can be reprocessed on the current record, or whether the denial was correctly applied. Supporting documentation attached: • Office or operative notes for the date of service • Relevant imaging, laboratory, or diagnostic results • Sections of the payer's coverage policy that apply to this service (cite by policy name and section number) • Physician narrative addressing each medical-necessity criterion in the applicable policy Please provide a determination within the applicable review period — typically 30 to 45 days for commercial payers and 60 to 120 days for Medicare redetermination. If additional information would help resolve this claim, please contact us at the number below. Sincerely, [Provider Name or Billing Manager] [NPI / TIN] [Contact Phone] · [Email] --- This template is a starting point. The biller or provider is responsible for reviewing the specific claim, confirming that the billed services are supported by documentation, and customizing any clinical narrative before sending. Verify the current reconsideration/appeal address and timeframes in the payer's provider manual.
CO-152 FAQ
What does denial code CO-152 mean? +
Denial code CO-152 indicates: Payer deems the information submitted does not support this length of service. Usage: Refer to the 835 Healthcare Policy Identification Segment (loop 2110 Service Payment Information REF), if present. This falls under Contractual Obligations (provider writes off).
Can I appeal a CO-152 denial? +
Yes. CO-152 is a clinical denial that can be appealed with targeted medical-necessity documentation. First-level commercial appeals typically allow 30 to 180 days; Medicare redetermination allows 120 days. Clinical appeals have meaningfully higher overturn rates when the payer's specific coverage policy is cited section-by-section.
Can I bill the patient for a CO-152 denial? +
Generally no. CO (Contractual Obligation) denials are between you and the payer under your contract. Billing the patient for CO-adjusted amounts usually violates your participating provider agreement. Review your specific contract terms before billing.
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Copy the template above, customize clinical reasoning, and attach supporting documentation.
Copy template →Appeal template and root-cause analysis verified against the X12 Claim Adjustment Reason Code reference and CMS NCCI 2026. See data sources and methodology.
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Reviewed by the PayerReady Medical Coding Team
Verified against the CMS 2026 code set on May 31, 2026.
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