Denial code 228

Denial code 228 is when a claim is denied because the provider, another provider, or the subscriber did not provide the necessary information to a previous payer for review.

Accelerate your revenue cycle

Boost patient experience and your bottom line by automating patient cost estimates, payer underpayment detection, and contract optimization in one place.

Get a Demo

What is Denial Code 228

Denial code 228 is used when a claim is denied because the provider, another provider involved in the process, or the subscriber (patient) failed to provide the requested information to a previous payer for their review and decision-making. This denial code indicates that the necessary information was not provided, leading to the denial of the claim.

Common Causes of CARC 228

Common causes of code 228 are:

1. Failure to provide requested information: This denial code indicates that the healthcare provider, another provider involved in the patient's care, or the subscriber (patient) has not supplied the necessary information to a previous payer for their adjudication. This could include missing or incomplete documentation, such as medical records, prior authorization forms, or other supporting documents.

2. Communication breakdown: In some cases, the denial may occur due to a breakdown in communication between the provider, the patient, and the previous payer. This could be a result of incorrect contact information, delays in sending or receiving information, or miscommunication regarding the required documentation.

3. Inaccurate or incomplete information: Denials under code 228 can also occur if the information provided to the previous payer is inaccurate or incomplete. This could include missing patient demographics, incorrect insurance details, or incomplete medical history. Such errors can lead to the payer's inability to process the claim accurately.

4. Timeliness issues: Another common cause of this denial code is the failure to submit the requested information within the specified timeframe. Payers often have strict deadlines for submitting additional documentation or responding to their requests. If the provider, another provider, or the subscriber fails to meet these deadlines, the claim may be denied under code 228.

5. Lack of supporting documentation: Some denials occur because the requested information is not provided in a timely manner or is not sufficient to support the claim. This could include missing clinical notes, test results, or other relevant documentation that is necessary for the payer to make an informed decision.

6. Administrative errors: Denials can also result from administrative errors, such as incorrect coding, billing errors, or data entry mistakes. These errors can lead to the claim being flagged for additional information, which, if not provided, can result in denial under code 228.

It is important for healthcare providers to address these common causes of denial code 228 by ensuring timely and accurate submission of requested information, maintaining effective communication with payers and patients, and implementing robust documentation and coding practices.

Ways to Mitigate Denial Code 228

Ways to mitigate code 228 include:

  1. Improve communication: Ensure that all necessary information is provided to the previous payer in a timely manner. Establish clear lines of communication with the payer to address any information requests promptly.
  2. Streamline documentation: Implement efficient processes to gather and submit all required documentation to the previous payer. This may involve utilizing electronic health record systems or other technology solutions to streamline the documentation process.
  3. Verify data accuracy: Double-check all information provided to the previous payer for accuracy and completeness. This includes verifying patient demographics, insurance details, and any other relevant information required for adjudication.
  4. Educate staff: Train your staff on the importance of providing requested information to the previous payer promptly. Ensure they understand the potential consequences of delayed or incomplete information and the impact it can have on the revenue cycle.
  5. Utilize technology solutions: Explore the use of technology solutions that can automate the information exchange process with previous payers. This can help reduce the chances of missing or delayed information and improve overall efficiency.
  6. Monitor claim status: Regularly monitor the status of claims submitted to previous payers. This will allow you to identify any potential issues or delays in the adjudication process and take appropriate action to resolve them promptly.
  7. Establish clear processes: Develop clear internal processes and guidelines for handling information requests from previous payers. This will help ensure consistency and efficiency in providing the requested information.
  8. Conduct regular audits: Perform regular audits of your revenue cycle processes to identify any gaps or areas for improvement. This can help identify any recurring issues related to code 228 and allow you to implement corrective measures.

By implementing these strategies, healthcare providers can mitigate code 228 and minimize denials related to the failure to supply requested information to previous payers.

How to Address Denial Code 228

The steps to address code 228 are as follows:

  1. Review the denial code: Carefully read and understand the denial code to identify the reason for the denial. In this case, code 228 indicates that the claim was denied due to a failure to provide requested information to a previous payer.
  2. Identify the missing information: Determine what specific information was requested by the previous payer. This could include medical records, documentation of services provided, or any other supporting documentation required for adjudication.
  3. Gather the requested information: Contact the previous payer to obtain a clear understanding of the information they require. Collect all necessary documentation and ensure it is complete and accurate.
  4. Submit the requested information: Once you have gathered the required information, submit it to the previous payer as per their preferred method. This could be through an online portal, fax, or mail. Ensure that the submission includes all necessary documentation and is sent within the specified timeframe.
  5. Follow up on the submission: Keep track of the submission and follow up with the previous payer to confirm receipt of the requested information. Document all communication and maintain a record of the submission for future reference.
  6. Monitor the claim status: After submitting the requested information, monitor the claim status regularly to ensure that it is being processed correctly. If the claim continues to be denied or if there are any further issues, take appropriate action to address them promptly.
  7. Analyze and prevent future denials: Use the denial as an opportunity to identify any gaps or weaknesses in your revenue cycle management processes. Implement measures to prevent similar denials in the future, such as improving communication with payers and ensuring timely submission of requested information.

By following these steps, healthcare providers can effectively address code 228 and work towards resolving the denial and receiving proper reimbursement for their services.

RARCs Associated to CARC 228

Get paid in full by bringing clarity to your revenue cycle

Full Page Background