Rejection: Billing Provider Last of Organization Name is required. 2010AA.NM103
Claim has rejection message Billing Provider Last or Organization Name is required. 2010AA.NM103 Billing Provider Contact Name is required. 2010AA.PER02.
This rejection is happening because on the Setup-General screen Use Tax ID from is set to Each Provider, and under the billing provider Pay to Name (CMS 1500 33) is blank.
Please add the Pay to Name in this field, or change Use Tax ID from to The Account to fix this rejection.
What does the denial MA04 mean for Secondary Medicare Claims?
MA04 means that the claim was submitted with an invalid Medicare Secondary Payer (MSP) code or an MSP code was not included. When this happens, check to ensure the information is correct in loop 2320 for an electronic claim or attach the summary ...
Medicare: New Regulation May Impact Eligibility Verification
Medicare: New Regulation May Impact Eligibility Verification A new CMS regulation effective April 1, 2019, will require Medicare Part A providers checking beneficiary eligibility to have a registered a valid National Provider Identifier (NPI) in the ...
Original Reference Number (ICN) Search Instructions
The ICN is pulled from the claim unless there is an ICN from an ERA. This means that for all claims where the payment was posted from an ERA, there is no need to add the ICN in the Original Reference #: field on Claim Final, because it will not ...