000 ERROR: Provider's specialty code
What this means: The rendering provider information is either incomplete or
missing from the EDI system, or it doesn't match what is being sent on
the claim.
Provider action: Check the rendering provider. Is it present on the
claim? Is it a provider you have already added to EDI?
Rejection Removal: Rejections will not be removed by EDI as they are
valid.
Re-filing: Once this is corrected, you would want to re-file any
*Expired Tax ID Dr. XXXXXX
What this means: The tax ID and provider information that the payer has on file
is not longer set up in the payer system.
Provider action: Please contact provider relations at insurance to make sure
your provider information is active in their system,
Rejection Removal: Rejections will not be removed by EDI as they are
valid.
Re-filing: Once this is corrected, you would want to re-file any claims that
rejected for this reason.
*Wrong Name .
What this means: The provider name being sent on the claim is coming over in
first name last name format, ASHN wants it in last name, first name format.
Provider action: Check the rendering provider. Is it present on the
claim? How are you sending the name?
