Some payers require that you share each of your rendering provider NPI's with them. That is, even if you are submitting under a group billing NPI, they want you to let them know all of your therapists individual NPI's that your group NPI will be submitting to them. You will need to call the payer to get this rendering provider's NPI on file with them under your group billing NPI.
Articles in this section
- 568 - Family Planning Indicator.
- Category Acknowledgement/Returned as unprocessable claim The Claim/Encounter has been rejected and has not been entered into the adjudication system Status Missing or invalid information
- 247 - Service Line Information
- 787 - Resubmit a new claim, not a replacement claim.
- 701 - Initial Treatment Date
- 772 - The greatest level of diagnosis code specificity is required.
- Submitter Number does not meet format restrictions for this payer. It must start with State Code WA followed by 5 or 6 numbers.
- 535 - Claim Frequency Code
- 24 - Entity not approved as an electronic submitter. Usage: This code requires use of an Entity Code.
- 634 - Remark Code
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