Summer 2013
Contents
1. Benefits Agreement COBA ID hitp www cms gov Medicare Coordination of Benefits COBAgreement index html The COBA ID and eligibility file data along with information specific to that trading partner are stored in Medicare s Common Working File CWF When claims are processed CWF compares each COB trading partner s claims selection criteria against the Medicare claims If the claim matches the Trading Partner s claims criteria and HICN in the trading partner s eligibility file the claim information is automatically electronically forwarded to the COBC contractor who will electronically forward these claims to the Trading Partner Your Electronic Remittance Advise ERA will have the remittance Advice Remark code of MA18 indicating The claim information is also being forwarded to the patient s supplemental insurer Send any questions regarding supplemental benefits to your supplemental insurer If the Trading Partner does not receive the claim they will need to check with the COBC to determine why they are not receiving the claims Page 6 Updated July 12 2013 2013 Copyright CGS Administrators LLC coc cece ccc c ccc ccc ccc cccccccc cect ccc ccccccccsccsccccccossssssssOUMMmer 2013 EDI CONNECTION Helpful Links and Sites to Advantages of Submitting Bookmark for Medicare Providers Claims Electronically Here s a small sample of the links you ll find helpful to your The information require2. for processing e Link to MPFS final rule http www gpo gov fdsys pkg FR 2012 11 16 pdf 2012 26900 pdf e Paper claims that are not submitted on US Government Printing Office issue forms will not be processed e Paper claims that are hand written are a great risk of Click here for much much more http www cgsmedicare com scanning errors or manual keying errors df links_and_bookmarks pdf e There is an increased potential for error for hand written claims that have to be manually keyed into the system due to illegible text TROU BLESHO OmM NG e Electronic claims are processed quicker than paper claims The payment floor for electronic claims is 14 days paper H Y ERT E R M NAL claims is 29 days For more information on submitting Electronic claims please If you are having issues setting up or working with Hyper visit http www cgsmedicare com ohb claims edi getstarted html Terminal for testing and troubleshooting purposes please contact the EDI Helpdesk from a DIFFERENT phone line such as a cellular phone This will allow the EDI Helpdesk to Part B Re port Request Tool truly be able to assist you more efficiently and in a timely manner If you are CGS wants to remind Medicare providers billers and having trouble connecting using I clearinghouses about the EDI Report Request Tool Response HyperTerminal we will go Reports such as 999s 277CAs and Electronic Remittance over your dial up conne
3. 10 diagnosis codes must be used for all health care services aca aah a ri provided in the U S and ICD 10 procedure codes must be used for all Tips for Contacting the Electronic hospital inpatient procedures Claims with ICD 9 codes for services Data Interchange EDI Department 4 provided on or after the compliance deadline cannot be paid The transition to ICD 10 is occurring because ICD 9 produces limited data Top Five EDIErrorg Kent cky Part Baoa ats 4 about patients medical conditions and hospital inpatient procedures ICD 9 Top Five EDI Errors Ohio Part B 6 is 30 years old has outdated terms and is inconsistent with current medical A practice Also the structure of ICD 9 limits the number of new codes that Supplemental Crossover Claims 6 can be created and many ICD 9 categories are full Helpful Links and Sites to ICD 10 will affect diagnosis and inpatient procedure coding for everyone Bookmark for Medicare Providers 7 covered by HIPAA not just those who submit Medicare or Medicaid claims Troubleshooting Hyper Terminal ww 7 999 Filename Format Change Advantages of Submitting Claims Electronically ooo ieee 7 ASC X12 999 Name Change EIS GOUIG vers s PAPAT CIAIS ciiai A Due to a technical issue a name change is required for the Part B Report Request Tool eS ASC X12 999 being placed in GPNet mailboxes Effective May 18 2013 the new naming convention will be 999nnnnn 999 999 where PC ACE Pro32 Software ooo cece 8 nnnn
4. Billing Provider CSCC A8 Acknowledgement Rejected for relational field in error CSC 562 Entity s National Provider Identifier NPI CSC 128 Entity s tax id EIC 85 Billing Provider Please verify that the Billing Provider s Submitter ID has been approved to submit Billing Provider s claims in the 5010 format for production with CGS Please verify that the tax ID and Billing Provider NPI matches what we have on file with Provider Enrollment at CGS If your Tax ID and Billing Provider NPI information Address City State Zip code does not match it will cause your claims to reject X222 121 2010BA NM109 020 This Claim is rejected for Invalid Information for a Subscriber s contract member number CSCC A7 Acknowledgement Rejected for Invalid Information CSC 164 Entity s contract member number EIC IL Subscriber Medicare number can only be 10 to 11 characters only Here are the valid formats NNNNNNNNNA or NNNNNNNNNAA or NNNNNNNNNAN where A represents an alpha character and N represents a numeric digit If the patient s Medicare number is not in these formats Your claim will reject on the 277CA NM109 030 X222 351 2400 5 V101 2 020 X222 087 2010AA This Claim is rejected for Invalid Information in the Billing Provider s NPI National Provider ID This Claim is rejected for relational field Information
5. C EDI The J15 CGS Facebook Page is dedicated to educating our Provider communities and J15 segments Experience yet another way to get updates from CGS The J15 CGS Facebook page is a constant source of current and relevant information and helpful tools and links Visit Facebook and become our fan today http www facebook com Find us on Facebook Tips Commonly Associated with Errors for Completing the EDI Applications The following tips will ensure accuracy and prevent the EDI forms from being returned for errors Please make sure all Profiles are accompanied by a Provider Authorization form unless you are only using approved 5010 software and requesting your own submitter ID number be assigned to your office EDI forms may be found by accessing htip www cgsmedicare com Click the Medicare tab select the line of business for your segment then choose the EDI icon to the left select the EDI ENROLLMENT PACKETS link Choose only one Line of Business per Application The PTAN name and address of the Provider must match what is listed in our system before the setup can be completed The Multiple Provider List form is only required when there are multiple GROUP PTAN NPI numbers Enrollment forms are only needed if your provider has never been setup to file electronic claims however signed authorization forms are needed if you are making any changes to an existing submitter receiver ID Make sure to always u
6. CGS A valid ID for the A B MAC myCGS will not work in the DME MAC myCGS and vice versa We are currently working to redesign both versions of myCGS in order to give them each a more unique look Until then here are some tips to make sure that you are accessing the intended version of myCGS 1 Always access myCGS from the CGS Website To access the A B MAC myCGS make sure you are on the appropriate Page 2 Updated July 12 2013 2013 Copyright CGS Administrators LLC A B MAC webpage not the DME MAC webpage From an A B MAC webpage click on the myCGS link in the left column Do not attempt to access myCGS directly from an internet search site i e Google Bing etc internet search results for the term myCGS vary and you may end up trying to access the wrong website 2 Look at the URL in your internet browser s address bar The DME MAC myCGS URL is https mycgswebportal cms gov The A B MAC myCGS URL is http Awww cgsmedicare com mycgs index html 3 On the splash login page look in the Who Can Register for myCGS section The text will state either DME MAC Jurisdiction C or Jurisdiction 15 A B MAC Try myCGS today Updated myCGS User Manual The myCGS User Manual has recently been updated to provide more detailed information about accessing and obtaining information from the myCGS Web portal The User Manual consists of chapters that correspond with each Tab available
7. CGS portal at least once every 60 days However CGS recommends all users particularly Provider Administrators log in to myCGS at least once every 30 days In addition myCGS will now timeout after 15 minutes of inactivity rather than the previous 30 minute timeout period Please ensure any staff who have myCGS User IDs are aware of these changes The Time Saving Benefits of myCGS myCGS is Web portal system that was introduced last summer to help benefit CGS Medicare Providers As a Provider it only takes a few minutes to register and get started taking advantage of all the available features Here are just a few of the many great benefits of myCGS that are generally available 24 7 e Checking Eligibility e View and print your remits e Checking on claims status e Submitting your redetermination forms NEW e Messaging NEW e Checking financial information Requirements to register and get started are minimal 1 Have an EDI Enrollment on file 2 Have received at least one payment from Medicare Why not get started today coc cece ccc c cc cece cc ccc cccccc cect ccc cccccccccccscscccccssssssssOUMmer 2013 Changes to the myCGS Web Portal Message to All myCGS Users Remember that your myCGS passwords must be changed every 30 days or you will not be able to sign in to myCGS If the administrator does not sign into myCGS within a 60 day period the entire account will be disabled If the account is disabled the foll
8. SIIDEIEIEIEIIIEEEEEEEEEEEEEteeeeeeneeseenneeeees2222 Summer 2013 EDRWCONNECTION ICD 10 FACTS Index On October 1 2014 the ICD 9 code sets used to report medical diagnoses ICD 10 Facts isoine 1 and inpatient procedures will be replaced by ICD 10 code sets 999 Filename Format Change 1 The transition to ICD 10 is required for everyone covered by the Health Insurance Portability Accountability Act HIPAA http www cms Changes to the myCGS Web Portal 2 gov Regulations and Guidance HIPAA Administrative Simplification The Time Saving Benefits of myCGS___ 2 HIPAAGenlnfo index html Please note the change to ICD 10 does not affect CPT coding for outpatient procedures and physician services The Message to All myCGS Users 2 change from Version 4010 standards to 5010 standards was done to prepare for the switch from ICD 9 to ICD 10 t M l Updated e sasiiceanininete Health care providers payers clearinghouses and billing services Understanding GPNet L 3 must be prepared to comply with the transition to ICD 10 which means HTD OSS FaCeD OOK PADS sankaiytsainktaraterbeoien i e All electronic transactions must use Version 5010 standards which Tips Commonly Associated with Errors have been required since January 1 2012 Unlike the older Version for Completing the EDI Applications 4 4010 4010A standards Version 5010 accommodates ICD 10 codes Don t Risk a Disabled Log In ID for DDE 4 e ICD
9. Soon Chapter 7 Administration Tab This chapter explains the role of the Provider Administrator including how to add edit or delete a Provider User Understanding GPNet GPNet is the EDI gateway to CGS The GPNet communication platform supports asynchronous telecommunications up to 56K bps It will support numerous asynchronous telecommunication protocols including Kermit Xmodem Check Sum Ymodem Batch and Zmodem Most off the shelf communication software will support one or all of these protocols You may select any of the protocols indicated however Zmodem is recommended based on its speed and reliability The asynchronous user s modem should be compatible with 56K V 34 28 8 bps V 42 14 4 bps In addition we encourage the use of PKZIP compatible compression software GPNet is defaulted to send uncompressed files therefore if you wish to receive all of your files in a compressed format contact the Technology Support Center for maintenance to the database NOTE GPNet also supports file transfers via File Transfer Protocol FTP and CONNECT Direct also known as Network Data Mover NDM Specifications on these options are included later in this manual For more detailed information check out the GPNET Communications Manual online at htip www cgsmedicare com ohb claims edi pro32 pdf CGSGPNetCommunicationsManual 20110418 pdf Page 3 Updated July 12 2013 2013 Copyright CGS Administrators LL
10. bmitter ID the PC ACE Pro32 Software is located under the EDI tab PC ACE Pro32 software is not supported when installed on a network The software must be installed on a stand alone PC To download and install the software you must have decompression software such as WinZip to open the downloaded PC ACE Pro32 files Updated July 12 2013 Page 8 2013 Copyright CGS Administrators LLC
11. ction Notice ERNs can be requested through the Report Request and settings to troubleshoot Tool located on our CGS website http www cgsmedicare com your issues medicare_dynamic edi_reports 001 asp Updated July 12 2013 Page 7 2013 Copyright CGS Administrators LLC EGGS AO S 00 604560 6 0 6 46 0066650 550 060600 54 68Gb S604 400644900005 sae DUITTIINICL 2013 EDI CONNECTION The following items are needed for a successful submission Submitter Name Contact Name Contract Number Phone Number Email Address Provider National Provider Identifier NPI Submitter ID You must choose Claim Response Report RSP or Electronic Remittance 835 and the number of reports The NPI Contract Number and Submitter Number must match to receive the requested report Any discrepancy in this required information will cause a generic response of the following We were unable to complete your request at this time please contact the EDI Support line at 1 866 276 9558 and press option 2 to order your reports PC ACE Pro32 Software PC ACE Pro32 is a complete self contained electronic processing system for health care claims submission and management PC ACE Pro32 does not integrate into office systems such as accounts receivable inventory or billing PC ACE Pro32 provides you with the ability to enter patient information claim information procedure file information and create a summary report of the claims you submit
12. d to file electronic claims is the same as practice for paper claims but there are major advantages to submitting electronic claims versus paper claims High Level Links i a e You have better control and accuracy Electronic claims e CMS transmittals and MLN Matters articles http www are entered in the claims system just the way they leave cms gov Regulations and Guidance Guidance Transmittals your office There is no need to worry about a claim being index html delayed or denied because it is not legible e CMS Internet Only Manuals http www cms gov You know when your claims are received because your Regulations and Guidance Guidance Manuals index html office receives special reports 999 and 277CA detailing gt CES website hein anemanicarea which came were accepted ang if there is a problem you J can correct it before the claim is processed e CGS forms l e You are able to reduce your overhead electronically Ohio http www cgsmedicare com ohb indext html submitted claims can save hours of clerical time You do not z Kentucky http www cgsmedicare com kyb index html have to spend time typing stapling stamping and mailing 2013 Medicare Physician Fee Schedule e Kentucky http www cgsmedicare com kyb coverage fees Electronic versus Paper Claims index html e Ohio http www cgsmedicare com ohb coverage fees fees AL UROA and CMS ted Cialindonns miles be submived on We htr Government Printing Office issue forms
13. ed you have to submit a new DDE online application The application can be found by going to http www cgsmedicare com pdf EDI_Enroll_Packet pdf and click on EDI Online Inquiry Tips for Contacting the Electronic Data Interchange EDI Department Our customers are our priority and we re listening to you The support team within the EDI Department is available to assist with issues that may impact your office We will also direct you to the proper department regarding non EDI related items e g EOB Denials Our CGS website hitp www cgsmedicare com contains a variety of topics and a complete listing of resources for your convenience Page 4 Updated July 12 2013 2013 Copyright CGS Administrators LLC If you require the assistance of an EDI Support Representative contact EDI at e Ohio Kentucky Part B Providers 1 866 276 9558 option 2 e Ohio Kentucky Part A Providers 1 866 590 6703 option 2 e Home Health Hospice Providers 1 877 299 4500 option 2 EDI Help Desk Available Hours e Monday Friday e 8 00AM to 5 00PM ET The below items are required to expedite your request e Name e Contact Telephone Number e Provider Transaction Access Number PTAN e National Provider Identifier NPI e Last 5 digits of Tax ID Number Prrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr rrr rr rr rrr e DUMMEr 2O13 EDI CONNECTION Important Notice We appreciate the dedication of our clearinghou
14. electronically The Patient Information option allows your office to build permanent patient files that contain vital Medicare Part A and B insurance information The information is automatically transferred to each claim entered on PC ACE Pro32 which is an important time saving feature for your office The Claim Information option gives you the ability to key claims for professional services onto a claim screen that closely resembles a CMS 1500 and institutional services onto a claim screen that closely resembles a UB04 The beneficiary s Health Insurance Claim Number HICN or Patient Control Number is the key to accessing your patient information By simply entering the beneficiary HICN or Patient Control Number PC ACE Pro32 will automatically transfer information from your patient file to the claim screen which eliminates the need to re key the information onto your claim The PC ACE Pro32 program is available either as a free download or on a CD The software is available for free as a download at http www cgsmedicare com CD copies of the software are available at a cost of 25 to cover the cost of media duplication and shipping and handling You must be assigned a Submitter ID by the CGS EDI department before you will be able to download the software To request a Submitter ID go to the EDI tab on our website and select the EDI Enrollment Packet Follow the instructions for requesting a Submitter ID After you have obtained your Su
15. ement Rejected for Invalid Information CSC 562 Entity s National Provider Identifier NPI EIC 82 Rendering Provider Prrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrssie aeleal ar4O i EDI CONNECTION Please verify that the Billing Provider s Submitter ID has been approved to submit Billing Provider s claims in the 5010 format for production with CGS Make sure to verify that the service level rendering provider NPI is linked to the Billing Provider NPI Once verified please verify the rendering provider NPI effective date linkage to Billing Provider Group Provider is on or after the Date of service X222 121 2010BA NM109 020 REF02 050 X222 121 2010BA NM109 020 X222 094 2010AA This Claim is rejected for Invalid Information for a Subscriber s contract member number This Claim is rejected for relational field Billing Provider s NPI National Provider ID and Tax ID This Claim is rejected for Invalid Information for a Subscriber s contract member number CSCC A7 Acknowledgement Rejected for Invalid Information CSC 164 Entity s contract member number EIC IL Subscriber CSCC A8 Acknowledgement Rejected for relational field in error CSC 562 Entity s National Provider Identifier NPI CSC 128 Entity s tax id EIC 85 Billing Provider CSCC A7 Acknowled
16. gement Rejected for Invalid Information CSC 164 Entity s contract member number EIC IL Subscriber Medicare number can only be 10 to 11 characters only Here are the valid formats NNNNNNNNNA or NNNNNNNNNAA or NNNNNNNNNAN where A represents an alpha character and N represents a numeric digit If the patient s Medicare number is not in these formats Your claim will reject on the 277CA Please verify that the tax ID and Billing Provider NPI matches what we have on file with Provider Enrollment at CGS If your Tax ID and Billing Provider NPI information Address City State Zip code does not match it will cause your claims to reject Medicare number can only be 10 to 11 characters only Here are the valid formats NNNNNNNNNA or NNNNNNNNNAA or NNNNNNNNNAN where A represents an alpha character and N represents a numeric digit If the patient s Medicare number is not in these formats Your claim will reject on the 277CA Supplemental Crossover Claims Supplemental insurance may pay secondary to after Medicare Here is how the crossover process works an eligibility file is sent from the Trading Partner supplemental insurance company to the Coordination of Benefits Contractor COBC The file contains data to identify the Health Insurance Claim HIC numbers and claims criteria specified by the Trading Partner for crossovers Each Trading Partner is issued a Coordination of
17. in myCGS The following provides a summary of each chapter This manual is available at https www cgsmedicare com hhh myCGS Manual htm on the CGS website Chapter 1 Overview of myCGS This chapter provides an introduction of myCGS including Provider Administrator and Provider User roles how to register passwords and logging in and out of myCGS Chapter 2 Claims Tab This chapter explains how to access and view claims data using the myCGS Web portal Chapter 3 Remittance Tab Chapter 3 provides information about how to view and print remittance advices using myCGS Chapter 4 Eligibility Tab This chapter includes instructions for accessing beneficiary eligibility information including deductible and cap information preventive benefits Medicare Advantage plans Medicare Secondary Payer MSP home health and hospice services and hospital and skilled nursing facility SNF stays Prrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrssie ae eal 1ar4O i EDI CONNECTION Chapter 5 Financial Tools Tab Chapter 5 explains how to check your payment floor status and determine recent checks issued to you Chapter 6 Messaging Forms Tab for Part A Providers The Messaging Forms chapter provides information on how to submit a redetermination request to CGS using the myCGS portal as well as how to check the status of your request Chapter 6 Messaging Forms Tab for Part B and HHH Providers Coming
18. n represents a sequential number Older 999s generated prior to May 18 2013 will not be affected by this change Page 1 Updated July 12 2013 If you have comments or suggestions for future issues of the EDI Connection please email us from our website at C amp G S http www cgsmedicare com N 2013 Copyright CGS Administrators LLC A CELERIAN GROUP COMPANY CENTERS FOR MEDICARE amp MEDICAID SERVICES EDI On Monday June 24 2013 some enhancements were made to the myCGS Web portal First enhancements have been made to the hospice benefit period information available from the Eligibility tab In the past all hospice benefit periods were combined to show one continuous hospice election Now myCGS will display each hospice benefit period s effective and termination date Second Part A users will see changes to the Remittance tab including the ability to enter a specific Check Number as well as a Paid Date to search for an e Remittance If your organization office is not already signed up for the myCGS Web portal go to http www cgsmedicare com mycgs index html and click on the Register for myCGS button To comply with CMS requirements two changes have been implemented in the myCGS Web portal The myCGS lockout period for Provider Administrators and Provider Users will change from 90 days to 60 days This means that all Provider Administrators and Provider Users must now log in to the my
19. owing message will display This account is Inactive Once an account is deactivated the practice has to Re register for myCGS You will be given a new username upon completing the registration process Passwords can be reset when the Forgot or Change Your Password link is selected After entering your User ID you must provide the answers to the security questions that you set up upon registering for myCGS Please note that these answers are case sensitive and if not entered correctly it will cause a lockout General users need to contact their Administrators for lockout issues Administrators need to call the EDI Help Desk for assistance For all EDI related questions and further assistance with myCGS please contact the EDI Help Desk us at Jurisdiction 15 Part A Jurisdiction 15 Part B Home Health amp Hospice e Choose option 2 e All myCGS usernames will begin with a zero e All passwords must contain one capital letter one number and one special character for the security of you profile myCGS for DME MAC vs A B MAC eoeeoereereo eee reese eee eee ee eee eee eeeeeeseeeeeeeeees CGS offers two versions of myCGS one for DME MAC Jurisdiction C suppliers and one for Jurisdiction 15 A B MAC providers The two versions of myCGS look similar but they are actually completely separate applications When you attempt to register for or log into myCGS it is important to make sure you are using the correct my
20. se the most recent forms from the CGS website http www cgsmedicare com Any forms requiring a signature should be signed by a fully authorized official from the office The signature binds you to the agreement and changes requested information coc cece ccc c cece cece ccc cccccc ces cc cc ccccccccccsscscccccssssssssOUMmer 2013 The EDI CONTACT person should be the individual you have deemed authorized to receive information about the forms contents submitted to CGS The Group Practice Provider name and Group PTAN NPI must match is the information listed on file In the EXISTING ID PIN field please include the existing user ID PIN when an ID has already been established so that we may add access for the PTAN s requested If this is a NEW user please leave blank or indicate NEW in the EXSITING ID PIN field To delete access to an user please indicate DELETE in this field Don t Risk a Disabled Log In ID for DDE Log Into Your DDE Entry Screen Every 30 Days Be sure you are keeping your RACFID for Direct Data Entry current by logging in at least every 30 days The RACFID for DDE expires within 30 days of non use and is deleted within 90 days of non use Remember an expired RACFID can be reset with a new password by email CGS Medicare OP ID cgsadmin com Remember requesting a password reset must contain the user s name RACFID and Pin if applicable Please note a deleted RACFID cannot be reset If your RACFID is delet
21. ses and the services they provide to our customers daily If you are a provider using these services please remember your clearinghouse is your first point of contact for EDI issues Anything EDI related they cannot resolve for you should then be referred to the EDI Help Desk Upon contact please provide one of the following pieces of information to one of our EDI Support Representatives so timely assistance may be provided REF D9 clearinghouse stamp For clearinghouses only e FILE ID ISA 13 of the file submitted Provider should be able to provide this to the EDI department as provided by the clearinghouse This will ensure that we are looking at the correct file and can provide accurate assistance We understand our customer needs and will continue to provide confident clear assistance as we continue to IMPACT lives Top Five EDI Errors Kentucky Part B Edit Number NM109 050 REF02 050 X222 087 2010AA X222 094 2010AA This Claim is rejected for relational field due to Billing Provider s submitter not approved for electronic claim submissions on behalf of this Billing Provider This Claim is rejected for relational field Billing Provider s NPI National Provider ID and Tax ID 277CA Rejection Description CSCC A8 Acknowledgement Rejected for relational field in error CSC 496 Submitter not approved for electronic claim submissions on behalf of this entity EIC 85
22. within the HCPCS CSCC A7 Acknowledgement Rejected for Invalid Information CSC 562 Entity s National Provider Identifier NPI EIC 85 Billing Provider CSCC A7 Acknowledgement Rejected for Invalid Information CSC 507 HCPCS Make sure to verify that the Billing Provider NPI is valid and on the Medicare Crosswalk for Payer ID 15102 Once verified please verify the Billing provider NPI effective date is on or after the Date of service submitted in your EDI file Please verify that the HCPCS code is valid and active for the date of service sent on your claims electronically Some HCPCS codes are no longer valid or active for Medicare Page 5 Updated July 12 2013 2013 Copyright CGS Administrators LLC Top Five EDI Errors Ohio Part B Edit Number NM109 050 X222 262 2310B NM109 030 X222 087 2010AA This Claim is rejected for relational field due to Billing Provider s submitter not approved for electronic claim submissions on behalf of this Billing Provider This Claim is rejected for Invalid Information within the Rendering Provider s National Provider Identifier NPI 277CA Rejection Description CSCC A8 Acknowledgement Rejected for relational field in error CSC 496 Submitter not approved for electronic claim submissions on behalf of this entity EIC 85 Billing Provider CSCC A7 Acknowledg
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