NPI Reporting Guidelines for 837 Encounter …
When the NPI is sent in the NM1 segment for the Billing Provider (loop 2010AA, NM109), one REF segment containing the tax ID must be sent. Providers other than the Billing/Pay To, Rendering, Service Facility that do not have an NPI must report their SSN or tax ID in the NM1 segment and a legacy number(s) in the REF segment. ................
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