Rejection: Billing Provider Last of 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 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.