219Denial Code (CARC)Active
Effective 01/27/2008 · Updated 07/01/2017

CO 219 Denial Code: Fix Extent of Injury Issues

Code 219 indicates the adjustment is due to the extent of the injury related to the claim. Depending on whether the adjustment is at the claim or line level, you should refer to specific segments in the 835 for jurisdictional regulation or healthcare policy identification.

Who Pays: Group Code Liability

Typically, code 219 adjustments fall under CO, meaning it's a contractual write-off and the patient should not be billed. However, confirm with the payer's specific adjustment details as it may vary.

Why Claims Get Code 219

  • The injury claimed was not covered under the jurisdictional regulations.
  • The service billed does not match the extent of the injury as per the payer's assessment.
  • Documentation did not adequately support the claimed extent of injury.
  • The payer's policy does not cover the claimed service for the injury extent.

How to Fix & Resubmit

  1. Verify the level of adjustment indicated (claim vs. line) and refer to the appropriate segment on the 835.
  2. Check the payer's jurisdictional regulations or policy guidelines for the extent of injury coverage.
  3. Review the submitted documentation to ensure it supports the extent of the injury claimed.
  4. Contact the payer if the adjustment seems incorrect based on your records and their policy.
  5. If appropriate, correct the documentation or claim details and resubmit.

Corrected Claim or Appeal?

For code 219, if the adjustment is due to missing or inadequate documentation, submit a corrected claim with proper support. If the denial stems from a misunderstanding of the extent of injury, a formal appeal may be necessary.

Preventing Future 219 Denials

  • Ensure documentation clearly supports the extent of injury for all claims.
  • Familiarize yourself with jurisdictional regulations and payer policies on injury extent.
  • Train staff on proper claim documentation for injury-related services.
  • Regularly review payer feedback and update procedures accordingly.