CARC 148 Active

CO-148: Incomplete or Missing Information from Another Provider

TL;DR

The provider is responsible for obtaining missing information from the other provider. Get the documentation, correct the claim, and resubmit. Do not bill the patient.

Action
Verify & Resubmit
Who Pays
Provider
Appeal
No
Patient Impact
None
Disclaimer
This content is for informational purposes only and does not constitute professional billing advice. Always verify information against your payer contracts and current coding guidelines. Consult a certified billing specialist for specific claim issues.

What Does CO-148 Mean?

CO-148 is the standard pairing for this code. The CO group designation means the missing information is the provider's responsibility — the billing provider should have obtained and included the documentation from the other provider before submitting the claim. Under CO, the adjustment cannot be passed to the patient. The provider must obtain the missing documentation and resubmit.

CARC 148 appears on your remittance when the payer has determined that documentation from another healthcare provider — such as a referring physician, consulting specialist, or treating provider — was either not included with the claim or was incomplete. This is not a coverage denial or a medical necessity dispute. The payer is telling you that they cannot adjudicate the claim because they need information that should have come from a different provider involved in the patient's care.

The most common trigger is a missing referral letter or consultation report. When a patient is referred from one provider to another, the receiving provider is typically responsible for ensuring that the referring provider's documentation accompanies the claim. If that documentation is absent — whether because the referring provider never sent it, or it was lost in the handoff — the payer will return the claim with CARC 148. Other frequent causes include incomplete medical records from a collaborating provider, missing prior authorization documentation that the ordering provider obtained but did not share, and gaps in communication during the referral process.

From a workflow perspective, CARC 148 is a correctable denial. The claim itself is not being rejected on its merits — the payer simply needs more information to process it. Pay close attention to the accompanying RARC codes, which will specify exactly what information is missing. The fix is to obtain the missing documentation from the other provider, attach it to the claim, and resubmit.

Common Causes

Cause Frequency
Missing referral or consultation documentation The claim was submitted without the required referral letter, consultation report, or supporting documentation from the referring or treating provider that the payer needs to process the claim Most Common
Incomplete medical records from another provider The treating provider submitted the claim but failed to include complete medical records from the other healthcare professional involved in the patient's care, such as operative notes, diagnostic results, or treatment summaries Most Common
Provider communication breakdown The necessary information was not communicated effectively between healthcare providers during the referral process, resulting in gaps in the documentation submitted with the claim Common
Missing prior authorization documentation from ordering provider The ordering or referring provider obtained prior authorization but did not share the authorization details with the billing provider, causing the claim to be submitted without proof of authorization Common
Coding non-compliance with payer requirements The provider failed to follow payer-specific coding guidelines that require documentation from another provider, such as specific modifiers or supporting clinical notes from the referring physician Occasional

How to Resolve

Identify what information from the other provider is missing, obtain it, and resubmit the claim with complete documentation.

  1. Identify the missing documentation Review the RARC codes to determine exactly which information from the other provider is needed. Common items include referral letters, consultation reports, operative notes, and prior authorization documentation.
  2. Obtain documentation from the other provider Contact the referring or treating provider and request the specific missing information. Be explicit about what the payer requires to avoid additional back-and-forth.
  3. Resubmit with complete documentation Attach the obtained documentation to the claim and resubmit. Double-check that all required supporting documents are included before resubmission.
  4. Implement workflow improvements Establish a documentation checklist for referral-based claims to ensure all required information from other providers is collected before the initial claim submission.
Do Not Appeal This Code

This is a standard contractual adjustment. The amount is a provider write-off per your payer contract and cannot be billed to the patient.

Common RARC Pairings

The RARC code tells you exactly what triggered the CO-148:

RARC Description
N56 Missing or incomplete claim information needed from another provider
MA130 Your claim contains incomplete or invalid information, and no supplemental or additional information was provided

How to Prevent CO-148

General Prevention

Also Filed As

The same CARC 148 may appear with different Group Codes:

Related Denial Codes

Sources

  1. https://www.mdclarity.com/denial-code/148
  2. https://docs.claim.md/docs/claim-adjustment-reason-codes
  3. Codes maintained by X12. Visit x12.org for official definitions.