- Posts: 180
- Joined: Thu Jul 14, 2011 4:19 pm
31300 The payer code must be equal to A,B,C,D,E,F,G,H,L or Z
When I contacted EDI, they stated that it can be included in any of the following three locations:
loop 2400 SV2
loop 200B SVR
loop 2430 SVD
Medicare is the secondary payer on the claim, but this information needs to be associated with the primary payer.
How you I get Medisoft to populate this data correctly. I'm using Medisoft Advanced version 19 sp. 1.
- Gavin Walker
- Posts: 4254
- Joined: Wed Apr 04, 2007 10:11 pm
- Location: Springfield, MO
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