10/16/12

>I am working on an application for a client where they are sending out 837s
>and receiving 835s. We would like to match the incoming 835 with the 837.
> From my research thus far,  I can see that the 837 CLM01 will contain
>the "Patient account number” and the 835 CLP01 should be returned with this
>number. Is this a correct assumption?

That's the way it's supposed to work. However, you'll also want to be 
reconciling at the service line level; for that you match on 
the REF*6R*valuehere segments in both the 835 and the 837.

Note, however, this relies on the provider submitting all claims with a unique 
value in CLM01- not always true in my experience. 
Note too, be prepared for multiple remits with that "unique" number in CLP01 
because payers often "revise" an earlier remittance and 
send a fresh '835' using that number.

And as long as you brought it up.......

How about something to store all the data elements of the '835' remittance in a 
database in discrete tables and columns you can 
access with all your favorite tools and/or techiniques?   Check out The 
Provider Payment Partner(tm) System at 
http://www.providerpaymentpartner.com.  I'm pretty sure you can't do what the 
PPPS can do -  at least not for less than five hundred 
bucks.. and I have three or four "denial analysis" service bureaus doing just 
that right now.

(Yes, of course it supports both X091 (004010) and X221 (005010) remits!)

Michael C. Mattias
Tal Systems Inc.
Racine WI
[email protected]

----- Original Message ----- 
From: "Dylan Hall" <[email protected]>
To: "EDI-L" <[email protected]>
Sent: Tuesday, October 16, 2012 5:30 PM
Subject: [EDI-L] Matching Incoming 835 with Outgoing 837


Hello,


Thanks
Dylan


[Non-text portions of this message have been removed]



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