The WEDI SNIP Front End Edits (draft) white paper deals with this issue.  See section entitled "Recommended Levels of Editing" on page 4.  In general, it is recommended that as much of the transmission be accepted as possible.  For example, if the syntax error is at the ISA level, you would need to reject the entire interchange.  However, if the syntax error is in the detail of a claim, only the single claim need be rejected.  You're right, though -- a corrupted loop structure (and other such structural syntax problems) may make it necessary to reject a larger portion of the interchange.
 
Regards,
 
Larry Watkins
Vice President & COO
Claredi Corporation
Office: (801) 444-0339 x204
Fax: (770) 419-5295
Mobile: (770) 331-1898
e-Mail: [EMAIL PROTECTED]
 
-----Original Message-----
From: Jim Moores [mailto:[EMAIL PROTECTED]]
Sent: Monday, April 15, 2002 8:55 AM
To: [EMAIL PROTECTED]
Subject: RE: questions on the appropriate way to reply when there areerrors in a transaction request



Hi Rachel,
 
  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?
 
 
 
Jim Moores - HIPAA Team Leader - Privacy
Antares Management Solutions
23700 Commerce Park Road
Beachwood, Ohio   44122-5832
 
[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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