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CORR CLAIM - 2300 LOOP / NTE02 IS REQUIRE (21)

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10 comments

  • Official comment
    Anne

    Hi John,

    I’ve reached out to you privately addressing the claim in question, as there is some additional information specific to you. Please let me know if you have any other questions by responding to the email thread I have started with you.

    As a general answer, when claim rejections show an error with "CORR CLAIM" at the top, the rejection is coming from Box 22 where there is an invalid claim reference number and/or resubmission code selected. 

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  • Emily Markowitz

    i have a rejected claim error box 21 says billing provider npi not found. checked number is correct. could i have checked organization instead of individual

     

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  • Anne

    Hi Emily, 

    Our team will follow up with you directly via email to request for the secure Claim URL so we can review the claim in more detail. Please reply to the email directly once you receive our follow up message. Thank you. 

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  • Shajunia Brown

    I have had the same error and when I checked the provider phone number it was correct. This has happened a few times. What should I do?

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  • Anne

    Hi Shajunia,

    Our team will follow up with you directly via email to request for the secure Claim URL so we can review the claim message. Please reply to the email directly once you receive our follow up message. Thank you.

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  • April D. Lincoln

    My claim is rejecting for "MISSING PAYER ADJUDICATION DATE UB (21)"  I cannot find it.

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  • Gillian

    Our team would be happy to help, April. We'll reach out to you privately to assist. 

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  • April D. Lincoln

    Please do, I am not doing something correctly and need to get this fixed.

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  • Liz Fleming

    My claim keeps getting rejected & giving me this error message!

    CORR CLAIM - 2300 LOOP / NTE02 IS REQUIRE (21)

    How can I correct this?

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  • Laura Cross

    I have a client with Medicaid back up and Medicaid is requiring I send the EOB from primary insurance.  Medicaid is saying I have to indicate on the claim that I will send the EOB separately by using the loop 2300 on the claim.  How do I do this???

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