EDI Rejections
Rejection: Billing Provider Last or Organization Name is required. 2010AA.NM103
Issue: Claim has rejection message Billing Provider Last or Organization Name is required. 2010AA.NM103 Billing Provider Contact Name is required. 2010AA.PER02. Solution: This rejection is happening because on the Setup-General screen Use Tax ID from ...
EDI Rejection: Same Day Duplicate
If you received an EDI Rejection that states "Claim Rejected as a Same day Duplicate" you can removed the claim from the rejection bucket by following the steps listed below. Steps to remove a claim that does not belong in EDI rejections: 1. ...
EDI Rejection: Medicare only accepts claim frequency code of 1
Medicare does not accept claims marked as corrected or voided. If you have claim rejections for "Medicare only accepts claim frequency code of 1", you will need to re-release the claim and select New, not Corrected or Voided. New should be selected ...
EDI Rejection: Element LIN02
We have been notified that our clearinghouse partner has resolved this rejections "A data element with 'Mandatory' status is missing. Element LIN02 (Product/Service ID Qualifier) is missing" and is now allowing submission of Group taxonomy codes. ...
EDI Rejection: CONTACT PAYER
This rejection is coming from the payer. Please contact the payer directly to find out why they are rejecting the claim.
EDI Portal Rejection Info Center
From the Billing Tab Go To the EDI Portal Click on Manage Claims Click on Work Rejected Claims Then select the blue link "Rejection Info Center" This will pop open a large PDF that you can search and see how to fix and address specific rejections.