Rejection: Payer edits require the Billing and PayTo provider to be the same entity, containing either the same NPI and/or TaxID (FE355)
What happened: The billing NPI/TIN does not match the Pay-To NPI/TIN.
Resolution: This should be updated in the billing software, but can be updated in claimfix. Update the claim as necessary and update the claim (see attached picture below).