I agree. However, do you just reject the one claim in error
or do you just reject the entire batch of claims in the transmission (assuming
that you have gotten other transactions in the transmission)
or do you reject the entire transmission? In some cases, I think
that the entire transmission is appropriate... like when the loop structure is
so corrupt that you can't parse it. But, what about the area between
that and the perfect transmission?
[EMAIL PROTECTED]Phone:
(216)292-1605
Fax:
(216)292-1619
>>> [EMAIL PROTECTED] 04/13/02
08:30PM >>>
Connie,
If the incoming transactions contains
X12 standards syntax errors it must be
rejected. The correct way to report
this rejection is via the 997 Functional
Acknowledgment
transaction.
Rachel Foerster
Principal
Rachel Foerster &
Associates, Ltd.
Professionals in EDI & Electronic Commerce
39432
North Avenue
Beach Park, IL 60099
Phone: 847-872-8070
Fax:
847-872-6860
http:/www.rfa-edi.com
-----Original
Message-----
From: Connie Lagneaux [
mailto:[EMAIL PROTECTED]]Sent:
Friday, April 12, 2002 1:06 PM
To: '[EMAIL PROTECTED]'
Subject:
questions on the appropriate way to reply when there are errors
in a
transaction request
1. If there are actual syntax errors in an
incoming X12, what exactly is the
correct way to respond? By this I mean it
is not a valid X12 at all. We
are unclear as to whether it is
appropriate to respond with a 997 vs
something, for example, in a 271 or
277).
2. If there are "logical" errors in an incoming X12, what exactly
is the
correct response? By this I mean it is a valid X12 but it does not
meet the
HiPAA specs.
Examples:
If 276 - IG 54, 98 - is not set to
the code "PR" for payor but to something
else, what do we do? (if we would
be receiving requests only from payors) A
997 response?
If 276 -
IG 67, 98 - is not set to "1P" for provider but to something else,
what do
we do? (if we are only expecting 1P) A 997?
3. If there are
"business" errors in an incoming X12, what exactly is our
response? By this
I mean that the request is both a valid X12 and a valid
HIPAA transaction
but contains other errors.
Examples would be an unknown information source
(payor), and unknown
provider, etc. Also I think this would include issues
like the dependent
given is not a dependent of the given
subscriber.
It appears that each level of a 271 has request validation
segments / reject
reason codes in the 270 request. Are these codes
used for business errors
while a 997 is used for other errors? Since the
277 lacks these codes, are
all errors handled using 997s? If so doesn't
this stop all further
processing of the 276 transactions in the
transmissions?
<<...OLE_Obj...>>
Connie Lagneaux, RN, BSN, MBA
Senior Business
Analyst
5151 E. Broadway Boulevard, suite 1050
Tucson, AZ
85711
Phone (520) 571-1988 ext. 153
Fax
(520) 571-1927
<
mailto:[EMAIL PROTECTED]>
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post your question to the WEDI SNIP Issues Database at
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