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Try:CARC 16RARC N130CO-16timely filing

Denial workflow

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  1. 1Decode the denialRead the group code + CARC/RARC from your ERA/EOB.
  2. 2Check the claimValidate CPT, ICD-10 and CCI before you resubmit.
  3. 3CARC lookupThe adjustment reason in plain English.
  4. 4RARC lookupThe remark code that pinpoints the issue.
  5. 5Find the payerThe verified contact to reach a human.

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Denial Guides

All guides →

Start here

1 topic

The front-door decision: is this a correction, an appeal, or no action?

Filing

3 topics

Submission deadlines and claims that need correction or documentation.

Coverage

3 topics

Whether the service is covered under the patient's plan.

Approvals

2 topics

Authorization, referral and pre-treatment requirements.

Billing

3 topics

Coding, duplicates and bundled or included services.

Payer & patient

4 topics

COB, the wrong payer, patient responsibility and credentialing.