Healthcare Error Code
Healthcare Insurance / Medical Billing
Remittance Advice Remark Codes (RARC)
N382 | Incorrect provider
Industry
Healthcare
Canonical
/healthcare/error-codes/n382/
Last Updated
Feb 25, 2026
Summary
This code indicates that the provider information submitted does not match payer records or requirements.
Advertisement after-summary
Ad Space
What This Code Means
N382 is used when the provider identified on the claim is not recognized as eligible or correct for the service billed. This may relate to enrollment status, provider role, or identifier mismatches. The issue is administrative rather than a coverage decision. The service may still be covered if submitted under the correct provider.
Where Users Usually See This Code
- Remittance advice remarks
- Claim rejection notices
- Provider validation reports
Why This Code Appears
- Provider identifier mismatch
- Incorrect billing provider selected
- Enrollment or eligibility issues
What Typically Happens Next
- Claim processing is halted or denied
- Reprocessing may be required
- Payment is delayed
What This Code Is Not
- It is not a service denial
- It is not patient responsibility
- It is not a contractual adjustment
Troubleshooting Checklist
- □ Verify provider identifiers
- □ Confirm enrollment status
- □ Review payer provider rules
Notes And Edge Cases
Provider enrollment updates may not immediately reflect across systems. Group billing arrangements can affect provider recognition.
Related Codes
8 links
Advertisement near-bottom
Ad Space