OA-195Other AdjustmentCoordination of Benefits
OA-195 Denial Code: Refund to erroneous priority payer
A refund was issued to a payer that paid in the wrong order — bookkeeping for payer-to-payer COB corrections.
Why OA-195 happens
- ●COB order corrected after an initial wrong-order payment
How to fix a OA-195 denial
- 1
Reconcile: ensure the correct payer's payment replaces the refunded one
How to prevent it
Track COB corrections as linked transactions so nothing falls through.
Drowning in OA-195 denials?
OakClaim works every denial within 48 hours and builds prevention rules so they stop recurring.