CO-170: Denied for This Provider Type
CO-170 means the payer won't pay this service when billed by your provider type or specialty. Some are genuine scope rules; others are wrong taxonomy or credentialing data.
Why payers issue CO-170
- The service isn't payable to your specialty/provider type under payer policy
- The wrong taxonomy code was on the claim
- The provider was credentialed under a different type than billed
- Supervising/incident-to rules weren't reflected
Is it recoverable? Recoverable when the provider type or taxonomy was miscoded, or the service is in fact within your scope — correct the taxonomy or document the eligible provider.
Common questions
What does CO-170 mean?
CO-170 means the payer won't pay this service when billed by your provider type or specialty. Some are genuine scope rules; others are wrong taxonomy or credentialing data. Payment is denied when performed/billed by this type of provider.
How do I appeal or fix a CO-170 denial?
Recoverable when the provider type or taxonomy was miscoded, or the service is in fact within your scope — correct the taxonomy or document the eligible provider. Common causes: the service isn't payable to your specialty/provider type under payer policy; the wrong taxonomy code was on the claim; the provider was credentialed under a different type than billed; supervising/incident-to rules weren't reflected.
Is a CO-170 denial worth appealing?
Recoverable when the provider type or taxonomy was miscoded, or the service is in fact within your scope — correct the taxonomy or document the eligible provider. You only pay on what's actually recovered, so there's no cost to working the ones that are winnable.
Upload your remittance and see what's recoverable.
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