CO-29 Denial Code: Timely filing limit expired

The payer says the claim arrived too late. The trap: the clock runs from date of service to FIRST submission — resubmissions and payer-caused delays don't reset or count against you.

Why it happens

How to fix it, step by step

  1. Never write these off automatically — pull proof of the ORIGINAL submission (clearinghouse acceptance report, EDI 999/277 acknowledgment)
  2. Appeal with a timeline table: date of service, each submission date, each payer response, with proof attached
  3. Cite the payer's own timely-filing rule — measured from first submission
  4. For COB cases, attach the primary EOB date showing you filed secondary promptly after
Is it worth working?
High when you have submission proof — timely-filing denials with clearinghouse evidence are among the most winnable appeals.
How much is your practice writing off to denials like this?

Send 6 months of remittance files (3 clicks in your billing software) — get a free one-page scorecard of your denied dollars, what's recoverable, and your top payer patterns — within one business day of receiving your files. Recovery is contingency-only: no fee unless money posts.

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More codes: the Claimmender denial-code library.