Fictional data: every patient, claim and amount on this page is made up.

Sample pack · Sample Pediatric ABA Clinic (fictional)

Sample Denial Pack for Billing Companies

This is what you get back for one client: every denial from their 835 remits, sorted by appeal deadline, with a drafted appeal or corrected claim for each. Remits Sep 8, 2026 to Oct 24, 2026, Applied behavior analysis (ABA) and behavioral health, CA.

  • Denied lines

    18

    of 40 claims

  • Denied dollars

    $6,455

    plus $796 patient responsibility

  • Closing in 30 days

    0

    appeal windows to work first

  • Top categories

    • Prior authorization4 · $1,498
    • Medical necessity3 · $1,295
    • Missing/invalid info4 · $1,193

Worklist, sorted by deadline

Click a line to read its draft, why it was denied, and the next step.

  • Mar 11, 2027
    128 days left
    $561.60

    CO-CO-197 · CPT 97153

    Aetna · Prior authorization

    AppealhighParitydraft

    Patient A01 · Claim SYN00001 · DOS Aug 22, 2026 · CPT 97153 × 24 · Remit Sep 12, 2026

    Why it was denied
    CO-197: Precertification/authorization/notification/pre-treatment absent.
    Next step
    Gather the supporting records listed in the drafted letter and submit the appeal/reconsideration before the deadline. Code guide: https://undeny.ai/denial-codes/co-197

    Appeal - CO-197 (Prior authorization) - SYN00001

    Parity
    [PRACTICE LETTERHEAD]
    [DATE]
    
    To: Aetna - Provider Appeals / Claim Reconsideration
    [PAYER APPEALS ADDRESS OR FAX]
    
    Patient: Patient A01    Member ID: ZZ0000001    DOB: [DOB]
    Claim number: SYN00001    Payer claim #: PCN26900037
    Date of service: 2026-08-22    Procedure: 97153-HM x 24 unit(s)
    Billed: $720.00    Paid: $0.00    Denied: $561.60    Denial: CO-197
    Rendering provider: [RENDERING PROVIDER NAME, CREDENTIALS], NPI [NPI]
    
    RE: Request for reconsideration of denial CO-197
    
    To whom it may concern:
    
    We are requesting reconsideration of the denial of 97153 provided on 2026-08-22 ($561.60 denied with CO-197). This request is submitted within the appeal window (180 days from Initial claim decision (Aetna Reconsideration)).
    
    Authorization for this service was [obtained under authorization number [AUTH #], valid [AUTH DATES] / requested on [DATE] / not required under the member's plan for this service]. [Attach the authorization approval or request confirmation.] If authorization was not on file, we request retroactive review: the service was medically necessary and [explain why authorization could not be obtained in advance].
    
    Because this claim is for mental health or substance use disorder services, we also ask the plan to confirm its compliance with the Mental Health Parity and Addiction Equity Act (29 U.S.C. § 1185a; 29 CFR 2590.712; 45 CFR 146.136), to the extent the plan is subject to it. Any nonquantitative treatment limitation applied to this service, including prior authorization, concurrent review or medical necessity criteria, must be comparable to, and applied no more stringently than, the limitation applied to medical/surgical benefits in the same classification. Please provide the medical necessity criteria used in this determination, which must be made available to contracting providers on request (29 CFR 2590.712(d)(1)). On behalf of the member [attach authorized representative designation], we also request the plan's comparative analysis for this limitation under ERISA § 712(a)(8). If the plan cannot show the limitation was applied comparably, we ask that the claim be reprocessed for payment.
    
    Enclosed: [copy of the remittance advice], [session notes for the date of service], [treatment plan], [authorization record, if any], [any other supporting documentation].
    
    Please reprocess this claim for payment. If the denial is upheld, please provide the specific clinical criteria and plan provisions relied on, and the name and credentials of the reviewer.
    
    Sincerely,
    
    [NAME], [TITLE]
    [PRACTICE NAME] | [PHONE] | [EMAIL]

    Draft for your biller to review and approve. Nothing is sent without sign-off.

Verify marks a deadline not yet confirmed against the payer's current policy. Parity marks a behavioral health denial where a Mental Health Parity (MHPAEA) argument applies.

How it works

  1. Step 1

    Upload one client's 835s

    The remittance files you already download from the clearinghouse. Nothing to install.

  2. Step 2

    Worklist + drafts in 2 business days

    Every denial sorted by appeal deadline, each with a drafted appeal or corrected claim.

  3. Step 3

    Your billers approve

    Nothing goes to a payer without your team's sign-off.

  4. Step 4

    We track deadlines

    Every open denial stays on the list until it is paid or closed.

Want this pack for a real client?

Start with one client's 835s. You get the worklist and drafts in 2 business days, and your billers decide what goes out.