Warning: The payer for this check could not be found in your payer list. The source of this payment has been set to the primary payer on the claim

Description: The CPID listed on the check sent back from the payer does not match the CPID listed on the claim.

How to Fix:

Solution 1: Choose to “Apply anyway”. This will result in the payment posting under the claim’s primary payer’s name.

Solution 2: Update the CPID listed on the claim. Then reattempt to auto-apply the payment.