AGAR Guide
CARC109ReferenceCurrentVerified Aug 15, 2026

CARC 109

AR Guide Workflow

Coordination of Benefits

Another plan may be primary, the primary's payment was not applied correctly, or the claim belongs with a different payer under COB rules.

Open denial workflow

AR Guide explanation

What it means

The claim is not covered by this payer — it must be sent to the correct payer or contractor.

AR Guide knowledge

Common denial category

Coordination of Benefits — Another plan may be primary, the primary's payment was not applied correctly, or the claim belongs with a different payer under COB rules.

AR Guide knowledge

Common causes

  • Claim sent to the wrong payer
  • Wrong payer ID or address used
  • Coverage actually held by another plan

AR Guide knowledge

What AR should verify

  1. Verify which payer holds the coverage for the service date
  2. Confirm the payer ID and submission address used

AR Guide knowledge

Recommended action

  1. Send the claim to the correct payer
  2. If already billed elsewhere, confirm it was not paid twice

About this guidance: Note

AR Guide knowledge is general reference content written by our team — it is not payer-specific policy and never replaces the payer’s documentation or your contract. Always confirm specifics with the payer.