282Denial Code (CARC)Active
CO 282 Denial Code - Fix Inconsistent Bill Types
Code 282 indicates that the procedure or revenue code billed doesn't match the type of bill submitted. This inconsistency means the payer can't process the claim as submitted and needs it corrected.
Who Pays: Group Code Liability
For code 282, the group code is typically CO, meaning the provider must handle the write-off without billing the patient, as it's a billing error.
Why Claims Get Code 282
- Selecting an incorrect procedure code for the type of bill submitted.
- Using a revenue code that doesn't align with the bill type.
- Submitting a professional service code on an institutional claim or vice versa.
- Billing a facility fee on a professional claim form.
- Mismatching the bill type with the place of service.
How to Fix & Resubmit
- Verify the type of bill submitted against the procedure/revenue codes used.
- Check the payer's billing guidelines for correct code and bill type combinations.
- Correct the procedure/revenue code or type of bill as necessary.
- Resubmit the claim with the corrected information.
- Ensure all related claims are checked for similar inconsistencies.
Corrected Claim or Appeal?
For code 282, submit a corrected claim once the inconsistency is fixed. Appeals generally don't apply since this is a billing error.
Preventing Future 282 Denials
- Double-check the type of bill against procedure/revenue codes before submission.
- Implement a billing software edit to flag mismatched codes and bill types.
- Train staff on the importance of matching revenue codes with the correct bill types.
- Regularly review payer guidelines for updates on billing requirements.