MSG-Y1K BILLING PROVIDER SSN OR EIN NOT ON CROSSWALK

MSG-Y1K BILLING PROVIDER SSN OR EIN NOT ON CROSSWALK usually this is because the claim is being submitted with the provider's Tax ID and Medicare has the provider's SSN on file.
 
To address this problem with InterfaceEDI, edit provider information in Medisoft, go to the PINS tab, in the Pin Column for Medicare, put the provider's SSN, then put SY as the qualifier. This applies to providers who are not in a group with Medicare. Also make sure you are on the latest version of InterfaceEDI or a version greater than 2.3.0.168.