CARC 228 Active

PR-228: Information Not Provided to Previous Payer

TL;DR

The patient did not respond to the primary payer's request for information. Help the patient provide the information, or bill the patient if they remain unresponsive.

Action
Collect from Patient
Who Pays
Patient
Appeal
No
Patient Impact
Direct Financial
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 PR-228 Mean?

PR-228 indicates that the patient or subscriber was responsible for providing information to the previous payer (such as COB details, accident information, or other coverage data) and failed to do so. The patient is financially responsible for the claim until the information gap is resolved. The provider's role is to assist the patient in understanding what is needed and facilitating the response.

CARC 228 is a multi-payer coordination denial. The current payer cannot process your claim because a previous payer in the billing sequence (typically the primary payer) was unable to complete its adjudication due to missing information. Someone in the chain — the billing provider, another provider involved in the patient's care, or the subscriber/patient — failed to respond to the previous payer's request for documentation, records, or other data needed for their review.

This code creates a chain reaction: the previous payer could not finish its work, which means the current payer has no primary EOB or ERA to reference, which means the current payer cannot determine its own payment responsibility. The entire billing sequence is stalled. The root cause is always an information gap with the previous payer, not the current one.

CARC 228 can appear with CO (the provider was responsible for supplying the information), PR (the patient was responsible), or OA (the situation involves complex multi-party coordination). The resolution path is the same regardless of group code: identify the previous payer, determine what information they need, supply it, wait for the previous payer to adjudicate, and then resubmit to the current payer with the prior payer's EOB/ERA.

Common Causes

Cause Frequency
Subscriber did not respond to primary payer The patient or insured did not respond to the primary payer's request for information (such as COB details, accident information, or other coverage details), preventing the primary payer from completing adjudication Most Common
Patient did not provide accident or injury details to prior payer In cases involving injuries or accidents, the patient failed to provide the previous payer with details about the incident, other responsible parties, or other insurance coverage Common

How to Resolve

Identify the previous payer that needs information, supply the missing documentation, obtain their adjudication, then resubmit to the current payer.

  1. Explain the situation to the patient Contact the patient and explain that their primary insurance carrier requested information they did not provide, which is preventing all of their insurance claims from being processed.
  2. Help the patient respond Identify what information the primary payer needs and assist the patient in providing it. This may include COB details, accident information, or secondary insurance details.
  3. Request reprocessing or bill the patient If the patient provides the information and the primary payer reprocesses, resubmit to the current payer with the primary EOB. If the patient is unresponsive, release the claim to the patient for payment.
Do Not Appeal This Code

This adjustment is correct per the patient's benefit plan. The amount is the patient's financial responsibility. Collect from the patient rather than appealing.

Common RARC Pairings

The RARC code tells you exactly what triggered the PR-228:

RARC Description
N479 Alert: Information requested from the provider/subscriber to a previous payer was not received.
N657 Additional documentation must be submitted to the prior payer before this claim can be processed.

How to Prevent PR-228

General Prevention

Also Filed As

The same CARC 228 may appear with different Group Codes:

Related Denial Codes

Sources

  1. https://www.mdclarity.com/denial-code/228
  2. https://x12.org/codes/claim-adjustment-reason-codes
  3. https://textexpander.com/blog/denial-codes-medical-billing-guide
  4. Codes maintained by X12. Visit x12.org for official definitions.