RARC N575 Active Supplemental

RARC N575: Ordering/Referring Provider Name Mismatch on File

TL;DR

The ordering or referring provider's name on the claim does not match the payer's records for that NPI — verify the provider's full legal name as enrolled with the payer and correct the claim.

Disclaimer
This content is for informational purposes only and does not constitute professional billing advice. Always verify information against your payer contracts and current coding guidelines. Consult a certified billing specialist for specific claim issues.

What Does RARC N575 Mean?

RARC N575 indicates that the payer compared the ordering or referring provider's name on the claim against the name associated with that NPI in their enrollment system and found a mismatch. The NPI may be correct, but the name attached to it on the claim does not match what the payer has on file.

Name mismatches happen for straightforward reasons. A provider may go by a shortened first name or nickname in daily practice, but the payer's records contain their full legal name. A provider who changed their name — through marriage, divorce, or legal name change — may not have updated the payer's enrollment records. Data entry errors during claim preparation, such as transposed letters or misspellings, are another common cause.

Some payers perform strict name matching as part of their claim validation process, and even minor discrepancies like "William" versus "Bill" or "Robert" versus "Bob" can trigger this denial. The mismatch prevents the payer from confirming the ordering provider's identity and authority, which is why the claim is not processed.

What to Do

Look up the ordering or referring provider's NPI in NPPES (the National Plan and Provider Enumeration System) to confirm the legal name on record. Compare this against the name submitted on the claim and the name in the payer's enrollment database. Correct the claim to match the payer's records exactly.

If the provider has had a legal name change that is not reflected in the payer's system, submit an enrollment update to the payer and update the NPPES record as well. For billing systems that auto-populate provider names from an internal directory, update the directory entry to match the official enrollment records. Resubmit the claim once the name matches the payer's files.

Common Scenarios

Commonly Paired With

RARC N575 commonly appears alongside these CARC denial codes:

Code Name
CO-16 Missing Information or Billing Error

Sources

  1. X12.org