Alex, you're correct about STC04 being required. I sure must have looked at
something cross-eyed regarding the situational usage requirement!

I would take the approach that if the total submitted charges amount was
received in the AMT segment on the inbound 276 to use that amount on the
responding 277. If the AMT segment is not received since it's usage is
situational, then using a zero would probably work. Just a word of caution
here, though, in that since STC04 is an R datatype some translators will
suppress all leading zeros, and thus not send the element at all. You'll
need to determine what your translator's capabilities/limitations may be for
R datatype elements.

Rachel

-----Original Message-----
From: Alex Chernyak [mailto:[EMAIL PROTECTED]]
Sent: Friday, May 03, 2002 9:28 AM
To: [EMAIL PROTECTED]; [EMAIL PROTECTED]
Subject: RE: FW: Total Claim Charge Amount


STC04 is required. I am thinking to use a zero since it is allowed and also
the incomming claim may be split for many reasons. Thank you for your
help

>>> "Rachel Foerster" <[EMAIL PROTECTED]> 05/02/02 07:36PM >>>
Alex, I'm probably not the definitive authority on this, but my take is that
the original submitted charges are what the provider submitted on the
original claim. This is all that the provider would have knowledge about and
most likely would have no knowledge of any adjustments.

This data, along with other data, is sent to the payer on the 276 claim
status query such that when combined the payer should be able to identify
the claim in question.

Additionally, this data would have been received by the payer in the 276 AMT
segment. Thus, you would have it to turn around to the requestor. Note also
that the STC04 element is marked situational in the 277. Unfortunately, the
situation is very well described. Thus, if it were I, I'd either return the
value from the AMT segment in the 276 (if received), else not use the STC04
in the 277.

Rachel

-----Original Message-----
From: Alex Chernyak [mailto:[EMAIL PROTECTED]]
Sent: Thursday, May 02, 2002 3:28 PM
To: [EMAIL PROTECTED]; [EMAIL PROTECTED]
Subject: Re: FW: Total Claim Charge Amount


Rachel,
277 response requires Monetary Amount (Total Claim Charge Amount) and
defines it as "the amount of original submitted charges". If the claim was
adjusted several times, do we still go back to the very original charge or
the amount previous to the last adjustment can be considered as such?
We have a purge system in place and the very original claim may be gone
(archived).


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