Payer Specific Bill ID/Submitter ID
This payer requires a payer assigned ID number. This value can be sent in block 33b, bill_id Loop 2010AA, REF02, REF01=G2. This submitter ID value will be acquired during enrollment or by contacting Noridian EDISS.
Understanding Independent Health Submitter ID Errors
If you encounter a claim rejected due to the Submitter ID, it may indicate that the Submitter ID used on the claim was invalid.
You may also receive an error message if the Bill/Submitter ID field is left blank. Ensure this field is completed using the correct Submitter ID format to avoid claim rejections.
Below is an example of a claim rejection caused when the Bill/Submitter ID field is left blank: