What is reason code 22 BCBS?

Asked by: Romaine Lehner IV  |  Last update: October 31, 2025
Score: 4.5/5 (58 votes)

Lack of Prior Authorization: Some healthcare services require prior authorization from the insurance company before they can be covered. If the provider did not obtain the necessary authorization, the claim may be denied with code 22.

What is the Blue Cross denial code 22?

Now, the CO 22 denial code specifically refers to a service that is deemed "not a covered benefit" under the patient's insurance plan. In other words, the insurance company has determined that the treatment or procedure is not eligible for reimbursement.

What is the payment status code 22?

Adjusted Service lines Report Shows claims that have a status of 22 (reversal of previous payment). This report does not show the adjustment claim that reflects the corrected dollar amounts, but shows only the negative amount that the reversed claim provides to negate the original claim.

What is a PR 22 remark code?

Denial Reason PR-22 means that payment adjusted because this care may be covered by another payer per coordination of benefits.

What is the denial code 22?

Denial code 22 is when the healthcare service may be covered by another insurance provider due to coordination of benefits.

3 Common Denial Codes in Medical Billing

27 related questions found

How do I fix my CO-22 denial code?

How to Resolve Denial Code CO-22?
  1. Step 1: Review the Denial Notice. Begin by examining the denial notice to understand why the claim was rejected. ...
  2. Step 2: Identify Insurance Coverage. Confirm whether the patient has multiple insurance policies. ...
  3. Step 3: Contact the Insurers. ...
  4. Step 4: Resubmit the Claim. ...
  5. Step 5: Follow Up.

What is status code 22?

Code 22 "This device is disabled.

What does transaction code 22 mean?

Following is a list of the numeric ACH transaction codes most commonly found on daily ACH reports: 22. Checking Deposit (Credit) 32. Share Deposit (Credit)

What is the adjustment code 22?

Q: We received a denial with claim adjustment reason code (CARC) CO 22. What steps can we take to avoid this denial? This care may be covered by another payer per coordination of benefits. A: You received this denial because Medicare records indicate that Medicare is the secondary payer.

What is error code 22?

What do I do if I get a code 22 error when running software? The error means the software is likely not loading properly. Restart your computer and try again. If the problem persists, try removing and reinstalling the software.

What is fault code 22?

Fault Code 22 Troubleshooting

Note: Fault Code 22 indicates an issue with communication between the transmission and ABS module over the J1939 Data Link or an issue with the HSA Disable Switch. All wiring and pin outs for connectors are OEM proprietary. Refer to OEM guidelines for proper documentation.

What is a 22X bill type?

Bill type 22X is used in billing screening and preventive services for beneficiaries in a covered Part A stay and for beneficiaries that are Part B residents.

What does occurrence code 22 mean?

iii) Occurrence Code 22 (date active care ended, i.e., date covered SNF level of care ended) = include the date active care ended; this should match the statement covers through date on the claim.

What states have Blue Cross Blue Shield?

BCBS understands and answers the needs of local communities, while providing nationwide health care coverage for 115 million members in all 50 states, Washington, D.C., and Puerto Rico. Nationwide, more than 1.7 million doctors and hospitals contract with BCBS companies — more than any other insurer.

What is the error code V22 on OHIP billing?

A V22 error indicates that the diagnostic code used in the claim is incorrect or does not match the service provided. To fix a V22 error: Refer to the OHIP list of diagnostic codes to find the correct code. Update the diagnostic code in the claim and resubmit it.

What is the response code 22?

Response Code: 22 - Suspected Malfunction. The customer's card issuer could not be contacted during the transaction. The customer should check the card information and try processing the transaction again.

What is the incorrect transaction code 22?

This code is employed to indicate that the individual identification number provided in the ACH entry is invalid or incorrect. This return code is generally caused by errors, outdated individual identification numbers, or the use of an incorrect identification number for the particular transaction.

What is a code 22 in EOB?

Denial code 22 signifies that the healthcare service or treatment might be eligible for coverage by a different insurance provider through coordination of benefits. This denial occurs when the primary insurance company believes that another insurer should be responsible for paying for the service.

What is error return code 22?

A return code 22 can occur if the merchantreference , reference or bankreference number provided with the transaction is either too long, or too short or contains invalid characters.

What is exit code 22?

22="HTTP page not retrieved. The requested url was not found or returned another error with the HTTP error code being 400 or above. This return code only appears if -f, --fail is used."

What is a status code 22 on 835 claim?

Reversal of Previous Payments

Claim payments with an '835 status code of 22' (Reversal of Previous Payment) will be posted unless the option not to post them is turned on. See Posting Options for more information on posting options.

What is the OA 22 denial code?

OA-22 Code – Payment Adjusted Due To A Refund To The Patient

This signifies an adjustment because of a refund given to the patient.

What are reason codes in medical billing?

These codes are typically three-character alphanumeric strings. Some common scenarios for using Claim Adjustment Reason Codes include denials, partial payments, and adjustments for contractual agreements between providers and payers.