Good questions, Jonathan!
Since no one has answered, I thought I would give it a shot.

I will assume you are referring to "Patient Refunds".

Under New York and New Jersey state legislation, there is a requirement to 
notify both patient and provider regarding all payments.

It is safe to say, this would include notification to all parties for 
payment adjustment and corrections.

Other states may not have this requirement.

HIPAA requires payment notification to the provider, even when the payment 
to the provider is 0.00 (captitated services), or when any adjustments or 
corrections are made.

Also, there is a summary amount for patient payments. The description on 
page 250 of the 835 Guide Data dictionary for Total Patient Reimbursement 
Amount, Loop 2000, Segement TS322 describes the element as the total of all 
patient refund amounts. The element that would be sued to accumulate this 
amount should be Loop 2100, AMT02.

Technically, this should work properly. The guide could use some greater 
clarity on this process.

Julie A. Thompson


the remittance itself



From: [EMAIL PROTECTED]
To: [EMAIL PROTECTED], [EMAIL PROTECTED]
Subject: Refunds
Date: Tue, 9 Oct 2001 10:20:00 -0500

I posted this question last week but did not get any response.  I thought I
would try one more time.




I wanted to ask the group if any of you are thinking about how you will 
handle
refunds and whether or not refunds should produce a correction and reversal
835.  The 835 might be sent to reflect the refund once it has been received 
by
the payor or as a device to notify the provider that a refund should be 
made,
etc.... or do you think refunds fall outside of the 835 process?



Thanks!

Jonathan Showalter
Omaha NE  USA
402-343-3381
[EMAIL PROTECTED]

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