Exact duplicate claim/service
What Does CARC 18 Mean?
CARC 18 — "Exact duplicate claim/service" — is a Claim Adjustment Reason Code used by payers to indicate why a claim or service line was adjusted. This code falls under the Duplicate category.
Common Causes
Here are the most common reasons this denial code appears on your remittance advice:
- Same claim submitted more than once (system error or manual re-entry)
- Corrected claim sent without frequency code 7 (replacement) indicator
- Clearinghouse re-transmitted the claim due to transmission errors
- Original claim was processed but payment not yet reflected in the system
- Multiple staff members submitted the same claim independently
Is CARC 18 Appealable?
Yes, CARC 18 is appealable. With proper documentation and a well-crafted appeal, this denial code has an estimated win rate of approximately 90.00%. This is one of the higher-success-rate denial codes — prioritize these appeals.
How to Appeal CARC 18
Follow these steps to maximize your chances of a successful appeal:
Related RARC Codes
These Remittance Advice Remark Codes are commonly paired with CARC 18. The RARC tells you the specific reason for the adjustment.
Appeal Letter Template
.DOCXCustomize the fields below to generate a ready-to-send appeal letter for CARC 18. Downloads as a formatted Word document.
Letter Body (editable)
Letter Preview
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March 26, 2026
[Payer Name]
[Payer Address]
Dear Claims Review Department,
I am writing to formally appeal the denial of the above-referenced claim, denied with CARC 18: "Exact duplicate claim/service".
Our appeal is based on the following:
- Check if the original claim was already paid — review ERA/835 data
- If this is a legitimate corrected claim, resubmit with frequency code 7
- If the original was denied and this is a resubmission, include the original claim reference number
- Contact the payer to verify the status of the original claim
- If truly not a duplicate, appeal with documentation showing distinct services
We have reviewed the common reasons for this denial and can confirm that the following do not apply to this claim:
- Same claim submitted more than once (system error or manual re-entry)
- Corrected claim sent without frequency code 7 (replacement) indicator
- Clearinghouse re-transmitted the claim due to transmission errors
- Original claim was processed but payment not yet reflected in the system
- Multiple staff members submitted the same claim independently
Recommended action: Verify original claim status; if corrected claim, resubmit with frequency code 7.
Enclosed please find supporting documentation for your review. We respectfully request reconsideration and payment of $[Denied Amount].
Sincerely,
[Provider Name]
[NPI] | [Phone]
[Practice/Organization Name]
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