Denial codes

What the code on your remittance actually means

Every denial arrives as a code and a sentence of payer shorthand. These guides translate the codes that cost independent practices the most, and say plainly which ones are worth your time.

CO, PR, OA, PI — the group code decides who pays

The two letters in front of the number matter more than the number. They determine whether the amount is your write-off or the patient’s bill.

COContractual Obligation
The amount is written off under your contract with the payer. You cannot bill the patient for it.
PRPatient Responsibility
The amount moves to the patient — deductible, copay, coinsurance, or a non-covered service they agreed to.
OAOther Adjustment
Neither a contractual write-off nor patient responsibility. Often used when another payer is primary.
PIPayer Initiated Reduction
The payer decided the amount is not payable and, unlike CO, does not consider it a contractual write-off.

Stop looking codes up. Appeal them.

Upload the denial and Undeny reads the code, drafts a payer-specific appeal letter, and tracks the deadline until the money comes back.