39Denial Code (CARC)Active
Effective 01/01/1995

CO 39 Denial Code - Understand & Resolve

CARC 39 means that the claim was denied because the services were not authorized or pre-certified when the request was made. This usually happens when the payer requires prior approval for certain procedures or services, but the request was denied at that stage.

Who Pays: Group Code Liability

For CARC 39, the group code is CO, indicating a contractual obligation where the provider must write off the charge and cannot bill the patient.

Why Claims Get Code 39

  • Pre-authorization request was submitted after the service was provided.
  • Authorization request was incomplete or missing required information.
  • The service is not covered under the patient's plan and was denied during pre-certification.
  • The provider did not follow the specific payer's pre-certification process.
  • Authorization was requested for a different service or procedure than what was performed.

How to Fix & Resubmit

  1. Verify if the pre-authorization was indeed denied and check the reason for denial.
  2. Contact the payer to confirm the denial reason and whether any additional documentation could change the decision.
  3. If the denial was due to a missing or incorrect authorization, gather the correct information and submit a corrected claim if allowed.
  4. If the service was not covered and cannot be authorized, write off the amount as per contractual obligation.
  5. Document the denial reason and any communications with the payer for future reference.

Corrected Claim or Appeal?

For CARC 39, a corrected claim is only appropriate if the denial was due to incorrect or incomplete information that can be rectified. Otherwise, if the service is non-authorizable, no appeal is possible and it is a contractual adjustment.

Preventing Future 39 Denials

  • Ensure all services requiring pre-authorization are identified before scheduling.
  • Train staff on payer-specific pre-certification requirements and processes.
  • Implement a checklist for authorization requests to ensure completeness before submission.
  • Regularly audit denied claims for authorization issues to identify patterns and retrain staff as needed.