All Articles

Denial Code CO 55 Explained: Procedure Not Furnished by Sex-Limited Provider

CO 55 means the procedure is only covered when performed by specific provider types. Learn how to resolve.

CO 55 means the procedure is only covered when performed by specific provider types. Learn how to resolve.

CO 55 means the procedure is only covered when performed by specific provider types. Learn how to resolve.

Denial codes can be frustrating, especially when they target something as specific as the provider's gender. Denial code CO 55, "Procedure Not Furnished by Sex-Limited Provider," is one of those codes that leaves billers scratching their heads more often than not. This denial means the procedure is only covered when performed by specific provider types, typically based on gender. Let’s dig into what this means in practice and how you can resolve it.

Understanding Denial Code CO 55

At its core, CO 55 occurs when a payer deems a submitted procedure incompatible with the provider's gender. Certain procedures—often OB/GYN or urology related—are flagged in the payer's system to be performed only by a provider of a particular gender. It seems archaic, but it’s a reality many billing departments have to navigate.

Why does this happen? Some payers have internal edits grounded in outdated assumptions about who should perform certain procedures. For example, a cisgender male performing a Pap smear might trigger CO 55. While this situation may seem rare, it’s prevalent enough to cause occasional billing headaches.

Common Scenarios for CO 55

Consider a gynecology practice with both male and female providers. If Dr. John Smith, a well-respected male OB/GYN, performs a routine Pap smear, the billing department might face a CO 55 denial. Similarly, if a male urologist submits a claim for an erectile dysfunction treatment typically performed by female providers, the system could flag it.

It’s not only about the procedures but also about how they’re coded. Some procedures may be coded in such a way that the payer’s system automatically assumes they require a specific provider gender, creating an unnecessary barrier.

How to Resolve CO 55 Denials

Verify the Provider Type

Start by confirming that the procedure is indeed within the scope of practice for the provider. Ensure there’s no mistake in provider credentialing or specialty information sent to the payer. Cross-check the National Provider Identifier (NPI) profile for accuracy. If there’s a discrepancy, update the information and appeal the denial.

Review Payer Policies

Different payers have different rules. Some may list specific procedure codes that are subject to gender restrictions. Access the payer’s portal—if you can withstand the inevitable hold times—and dig into their medical policy manual. This is often the fastest way to get clear on what’s triggering the CO 55 denial.

Appeal with Supporting Documentation

If the procedure is within the provider's scope and the payer’s policy seems outdated, submit an appeal. Include documentation that supports the provider's qualifications, such as board certifications or previous successful claims for similar procedures. Sometimes, a simple letter from the provider explaining their qualifications can make all the difference.

Engage Provider Relations

If the appeals don’t resolve the issue, it might be time to escalate. Provider relations departments exist to address these kinds of systemic problems. Engaging them can sometimes result in a more permanent solution, like updating payer policy or removing the gender restriction for that provider type.

Avoiding Future Denials

Regular Training and Updates

Conduct regular training sessions for the billing team. Keeping everyone updated on payer quirks and tendencies can save countless hours of rework. Consider creating a shared document or database where team members can log specific payer behaviors related to denial codes.

Proactive Communications with Payers

Develop a relationship with your most troublesome payers. Regular communication helps preempt denials like CO 55. Discuss any upcoming changes in your practice—like new providers entering the fold—to ensure payers are aware and can adjust their systems accordingly.

Leverage Technology for Alerts

Use your billing software to flag potential CO 55 scenarios. Setting up alerts for procedures frequently triggering this denial can help intercept problematic claims before they leave your desk. Automation in this area saves time and reduces the incidence of denials.

Looking Forward

No one enjoys dealing with denials like CO 55, but they’re part of the fabric of medical billing. By understanding why these denials occur and implementing strategies to resolve and prevent them, billing teams can navigate these choppy waters more efficiently. And who knows—persistent efforts might eventually push payers to modernize their criteria, reducing these outdated gender-based designations. Until then, keep your billing team sharp, your communication lines open, and your appeal letters compelling.

Upgrade to Arrow for more features

OpenRCM answers your billing questions. Arrow puts your A/R on autopilot, supercharging your billing team to do more.

  • Automate A/R follow-up

  • Resolve denials faster

  • Track real-time revenue

  • Collaborate with your team in one place

Arrow-CoreExchange

Try OpenRCM for free

Upgrade to Arrow for more features

OpenRCM answers your billing questions. Arrow puts your A/R on autopilot, supercharging your billing team to do more.

  • Automate A/R follow-up

  • Resolve denials faster

  • Track real-time revenue

  • Collaborate with your team in one place

Arrow-CoreExchange
Arrow-CoreExchange

Try OpenRCM for free

Upgrade to Arrow for more features

OpenRCM answers your billing questions. Arrow puts your A/R on autopilot, supercharging your billing team to do more.

  • Automate A/R follow-up

  • Resolve denials faster

  • Track real-time revenue

  • Collaborate with your team in one place

Arrow-CoreExchange
Arrow-CoreExchange

Upgrade to Arrow for more features

OpenRCM answers your billing questions. Arrow puts your A/R on autopilot, supercharging your billing team to do more.

  • Automate A/R follow-up

  • Resolve denials faster

  • Track real-time revenue

  • Collaborate with your team in one place

Arrow-CoreExchange
Arrow-CoreExchange