Hi, Hal
We expect to receive provider's federal tax id, the same which is on the
claim of interest(12 positions). If 276 doesn't send us a "FI" indicator,
we send 277 asking to provide the federal tax id(category code R1- request
for additional information, status code 128- Entity tax id). So we are not
refusing to answer, just need more info. After that we answer only to that
provider whose FTId exactly coincides with what is on a claim. Somehow
your adjudication system recognises who the provider is. 

>>> [EMAIL PROTECTED] 04/09/02 12:20PM >>>
Folks,

Now that we're wading deeper into the 276/277, more questions are surfacing.
Hopefully, someone monitoring this listserv can help us address them.

I'll post more as I remember them, but the immediate question we have is
regarding the information we send back to the originator of the 276 inquiry.

There is a large possibility that we will be unable to precisely identify
the Provider specified in the 276, since all we have to go on is a name and
TIN. This being the case, it is possible that we may find multiple claims
that match the information given. When this happens, the 276/277 IG
indicates that we should return the status of all claims we find that match
the inquiry. But this raises questions about privacy. Our impression is that
the IGs are written strictly from a technical perspective, with no
consideration of security and privacy concerns. If we send back status info
about all matching claims, without being sure of precisely who the Provider
is in the inquiry, are we going to be violating some other piece of HIPAA?

On a related note; in the NM1 segment for the Service Provider, NM108 offers
an "SV" qualifier, with the note, "When the provider does not have a
National Provider ID and Payer has assigned a specific ID number to this
provider this code is required." We have assigned such an ID number to each
provider in our system. While this would help us "nail down" the provider,
one of our claims processing trainers asserts that it is unreasonable to
expect a provider to keep track of every unique ID number assigned to them
by each of the potentially hundreds of insurance plans they deal with. While
the IG appears to give us carte blanche - perhaps even demands, if one gets
right down to it - to reject any 276 that comes in without that ID included,
folks in our office with significant experience assure us that our assigned
ID simply won't show up on the 276. So where does that leave us?  If we
accept the 276 without that ID, since we have, indeed, assigned it, then we
are accepting a non-compliant transaction, since the note says that it is
"required." But it seems that we will be rejecting 100% of the inquiries we
receive, if we stubbornly insist on adhering strictly to the rules.

Any thoughts on either of these issues?

Hal Scoggins
SBPA Systems, Inc.
(281) 679-7272 x116



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