Payor ID Not Valid

If you are receiving electronic claims rejection reports for PAYOR ID NOT VALID, please check your carrier setup in MAINTENANCE under ECD and verify the Carrier Payor ID is correct.� See the list of Carrier Id�s at the bottom of the support page on our website.� http://hcds.us/documents/payorids.pdf

Also, the Carrier Source of Payment is critical in proper processing of electronic claims

Use the following Source of Payments only:

����������� MB = Medicare Part B (Railroad Medicare, DME included)

����������� BL = Blue Cross and Blue Shield

����������� MC = Medicaid

����������� CI = All other Carriers

Also check the ID qualifier.� Valid entries are:

����������� IC = Medicare Part B (Railroad Medicare, DME included)

����������� 1B =Blue Cross Blue Shield (Compcare)

����������� 1D = Medicaid

����������� G2 = All other ID�s

����������� 1G = Provider UPIN number (referring doctors only)