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192
CO - Contractual ObligationPayment Adjustment

Denial Code CO-192: Non-standard Coding Adjustment

What Does Code 192 Mean?

Non-standard adjustment code from the payer. The reason for the adjustment is specific to the payer's internal processing rules.

Group Code CO (Contractual Obligation): The provider has agreed to accept the payer's determination. The patient is generally not responsible for this amount.

Why Does This Happen?

Payer-specific adjustment that doesn't correspond to standard CARC codes.

How to Resolve It

  1. 1Contact the payer for the specific adjustment reason
  2. 2Review the RARC (Remark) codes for additional detail
  3. 3Appeal if the adjustment appears incorrect

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