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Missing No Vendor Match for NPI

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Rejection Message

MISSING NO VENDOR MATCH FOR NPI

Rejection Details

This rejection means that the NPI/EIN combination does not exist in the payer’s system. 

This particular payer requires providers to submit a paper claim first in order to be added to their system for electronic claims.

Resolution

Rebill and print these claim on paper to send to the payer.

Once a paper claim has been submitted and processed the provider can begin submitting claims electronically to this payer.