Payer Rejection: Purchase Service Missing 2420B

Payer Rejection: Purchase Service Missing 2420B


PAYER REJECTED: Missing 2420B Loop; Requires Purchase Service Provider Name and NPI

A6

-A3-; Rejected; Missing or invalid information. Usage- At least one other status code is required to identify the missing or invalid information.; -THE PROCEDURE CODE 80061 (2400 SV101-2) SUBMITTED WITH A MODIFIER OP REQUIRES THE PURCHASE SERVICE PROVIDER NAME TO BE SUBMITTED AND THE NPI.-; [PE]

Rejected for: Missing 2420B Loop

Resolution: Outside Lab: If selected, new fields appear for Purchased Service Cost and Laboratory. This data output is required on both paper and electronic Claims. The Billing Provider NPI will output in the ANSI 2420B loop, if the amount in the Purchased Service Cost field is greater than 0.00. Learn More: Purchased Services



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