|Rejection Message||Rejection Details||Resolution|
ORDERING PROVIDER NAME / PRIMARY IDENTIFIER IS MISSING OR INVALID
This rejection indicates that the ordering (or referring provider) listed on the claim is the same as the rendering provider.
Per this payer’s requirements, the ordering provider information should only be sent in the 2420E Loop (of the EDI file) if the service or supply was ordered by a provider who is different than the rendering provider sent in the 2310B Loop.
Follow the instructions below to remove the
Then, resubmit all affected claims.