Rachel - What would you consider "non-medical" codes? The Register is pretty clear on the medical codes, but I have not seen any definite criteria or limitation on "non-medical". Would this include taxonomy codes, zip codes, -- and what else? What are your thoughts? D. Keith Hatch Trigon Blue Cross Blue Shield System Analyst - Financial Controls (804)354-4911
"An Information System is: A set of people, equipment, data and procedures that work together to provide useful information to authorized people in a useful format." -----Original Message----- From: Rachel Foerster [SMTP:[EMAIL PROTECTED]] Sent: Monday, April 15, 2002 6:41 PM To: [EMAIL PROTECTED] Subject: RE: questions on the appropriate way to reply when there are errors in a transaction request Jim, When and on what basis to reject is basically a business/risk decision on the part of the receiver. However, I take the following view: 1. The entire interchange must pass the full X12 syntax validation. If errors, fail and report via 997. 2. If interchange passes X12 syntax then apply HIPAA guide validation rules. If a transaction within the interchange does not comply with guide, fail the transaction and report via the 824. Keep in mind that validation also includes validating medical and non-medical codes as being valid within the referenced code set. 3. If transaction passes HIPAA guide validation, pass transaction data to internal application and apply internal business rules. Report pass/fail using various mechanisms, i.e., 271 response to 270, 277 response to 276, and so on. But that's just one person's viewpoint. Rachel 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 <http://www.rfa-edi.com/> -----Original Message----- From: Jim Moores [mailto:[EMAIL PROTECTED]] <mailto:[mailto:[EMAIL PROTECTED]]> Sent: Monday, April 15, 2002 7:55 AM To: [EMAIL PROTECTED] <mailto:[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] <mailto:[EMAIL PROTECTED]> Phone: (216)292-1605 Fax: (216)292-1619 >>> [EMAIL PROTECTED] <mailto:[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]] <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] <mailto:[EMAIL PROTECTED]> > ********************************************************************** To be removed from this list, send a message to: [EMAIL PROTECTED] <mailto:[EMAIL PROTECTED]> . Please note that it may take up to 72 hours to process your request. ====================================================== The WEDI SNIP listserv to which you are subscribed is not moderated. The discussions on this listserv therefore represent the views of the individual participants, and do not necessarily represent the views of the WEDI Board of Directors nor WEDI SNIP. 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