EDI Solutions

Quarterly Top Ten EDI Institutional EDI Edits

National Government Services EDI has identified the following top ten CEM edits that were received during the third quarter on the 277CA (Claims Acknowledgement) report for 837I 5010A1 formatted claims. The edit, its description, the edit logic and the Technical Report Type 3 (837I Implementation Guide) edit reference are provided below.

Edit Status Information Segment Description How to Correct/Avoid
DUPLICATE CLAIM FOUND



 
N/A
 
ST/SE cannot be a duplicate submission.
X223.084.2010AA.NM109.050

Logic
A8:496:85

Billing provider's NPI is not associated with the submitter ID number. The Trading Partner/Submitter ID is not authorized to submit claims for the provider.

2010AA.NM109 billing provider must be “associated” to the submitter (from a trading partner management perspective) in 1000A.NM109.
The provider must be enrolled with EDI for claims submission by this submitter.
X223.090.2010AA.REF02.050    

Logic

A8:562:128:85

Billing Provider Secondary Reference ID must be associated with the Billing Provider Reference ID number.

2010AA.REF must be "associated" with the provider identified in 2010AA.NM109.

The tax ID must be the tax ID submitted on the 855 form when enrolling the provider with Medicare.
X223.109.2000B.SBR04.007     

Logic

CSCC A8:
CSC 663:
CSC 732

EIC: IL "Subscriber" Insured Group Name must not be present.

"Subscriber" Insured Group Name must not be present.
X223.424.2400.SV202- 7.025

Logic
A8:306

Procedure Code sent requires a description/additional information. This description field is different than the general narrative (NTE) field.
Please add the description for the Procedure Code.
X223.354.2320.SBR09.020

Logic
A7:480:PR

Other subscriber claim filing indicator code must not be Medicare Part A (MA) for Medicare Part B (MB).
2320.SBR09 must not be = "MA" or "MB"
X223.112.2010BA.NM109.020

Logic
A7:164:IL

Invalid subscriber ID MBI must be valid format of 11 positions with CA AN N A AN N A A N N where C is a constrained numeric 1-9 A is alpha character A-Z excluding S L O I B Z N is numeric 0-9 AN represent A or N.

2010BA.NM109 must be 7‒12 positions in the format of:
ANNNNNN
AANNNNNN
AAANNNNNN
NNNNNNNNNA
ANNNNNNNNN
AANNNNNNNNN
NNNNNNNNNAA
NNNNNNNNNAN
or AAANNNNNNNNN
where A represents an alpha character and N represents a numeric digit.

If MBI: 2010BA.NM109 must be 11 positions in the format of C A AN N A AN N A A N N where C represents a constrained numeric 1 through 9, A represents alphabetic character A‒Z but excluding S, L, O, I, B, Z, N represents numeric 0 through 9 and AN represents either A or N.
Verify that the HIC or MBI billed is valid as it appears on the beneficiary’s Medicare ID card.
X223.424.2400.SV201.020      

Logic
A7:455

Service Line Revenue Code must be a valid revenue code.
Service Line Revenue Code must be a valid revenue code.
X223.143.2300.CLM05-1.020

Logic
A7:228

Facility Type Code must be a valid Uniform Bill Type Code.
Facility Type Code must be the 1st and 2nd positions of a valid Uniform Bill Type Code.
X223.423.2400.LX01.030

Logic
A3:121

Service Line must be > 0 and <=449.
Do not submit more than 449 service lines on a claim.

 

For more information regarding the 5010A1 Front-end edits, please contact the EDI Help Desk by email by using the E-mail Inquiry Form.

Revised 9/16/2024

Helpful Resources

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Contact the EDI Help Desk

877-273-4334

Available by phone or email Monday–Friday*
8:00 a.m.–5:00 p.m. ET
8:00 a.m.–4:00 p.m. CT

* Closed for training on the 2nd and 4th Friday of the month.
12:00 p.m.–4:00 p.m. ET
11:00 a.m.–3:00 p.m. CT

Form(s) you'll need:

EDI Email Inquiry Form

Helpful Resources

EDI Front End Rejection Code Lookup Tool
Reset My EDI Password

Contact the EDI Help Desk

888-379-9132

Available by phone or email Monday–Friday*
8:00 a.m.–5:00 p.m. ET
8:00 a.m.–4:00 p.m. CT

* Closed for training on the 2nd and 4th Friday of the month.
12:00 p.m.–4:00 p.m. ET
11:00 a.m.–3:00 p.m. CT

Form(s) you'll need:

EDI Email Inquiry Form