Thankyou for clarifying my earlier statement Penny.  My apology to the list
serve.  With an accounting/auditing background and focus on COB I should
realize that others outside of that arena may have a different meaning of
what "supporting documentation" means to an accountant/auditor.  In the
world of accounting/auditing supporting documentation means corroborative
information to support information already supplied such as an invoice from
an independent source to corroborate an expense charge on the books
already.

Again my apologies for any misunderstanding.

Robert C. Pozniak
NYS Department of Health
HIPAA Practice Group
One CSC Way
(518) 257-4511 fax (518) 257-4510
[EMAIL PROTECTED]


                                                                                       
                    
                      "Sanchez, Penny                                                  
                    
                      L"                       To:       [EMAIL PROTECTED]         
                    
                      <penny.sanchez@ed        cc:                                     
                    
                      s.com>                   Subject:  RE: Secondary Paper Claims 
and EOB                
                                                                                       
                    
                      09/17/2002 04:41                                                 
                    
                      PM                                                               
                    
                      Please respond to                                                
                    
                      transactions                                                     
                    
                                                                                       
                    
                                                                                       
                    






Kris,
I  agree with your interpretation; otherwise, why would the HIPAA law
require that  the secretary adopt a standard for claims attachments.� I do
believe we can  pend a claim to wait for supporting documentation that is
not otherwise  contained in the 837; however, I do interpret the regulation
to mean that we  can't pend a claim awaiting paper/hard copy validation of
data that is already  contained in the�837 such as other health plan
payment amounts,  etc.

Penny�Sanchez
-----Original Message-----
From: Owens, Kris  [mailto:[EMAIL PROTECTED]]
Sent: Tuesday, September 17, 2002 12:51  PM
To: '[EMAIL PROTECTED]'
Subject: RE: Secondary  Paper Claims and EOB



Robert,

I'd be very interested in the  e-mail from Stanley - it would be contrary
to the way we currently do  business.� How can we properly adjudicate a
claim that requires  supporting documentation - without that documentation?
That doesn't make  sense to me unless we are wrapped around the term
"adjudication".� We can  take the claim into our system and put a "pend" on
it waiting for  documentation.� Would that be considered adjudication?

I went back  to the regulations and in the comments page 50316 #4
Conducting the  Transactions , Question #2, the response says:

"We interpret this  provision to mean that there should be no degradation
in the transmission of,  receipt of, processing of, and response to a
standard transaction  solely because the transaction is a standard
transaction....in the same time frame in which they processed transactions
prior to implementation of HIPAA."

We currently receive claims that  require supporting documentation which we
take into our system  and�pend�waiting for the documentation to show up.� I
don't  perceive from my reading of the regulations that this will have to
change...  this would be the same time frame as prior to HIPAA, and it is
not due to the  claim being in a standard format.
A bit further in the comments, page 50323  at the end of the response to
the comments on Data Content, the response says:

"(A health plan may, however, request additional  information through
attachments.)" - So the regulations do acknowledge the  continued use of
attachments or supporting documentation.

As for the cite you give 162.925 (a) (2) "A  health plan may not delay or
reject a transaction, or attempt to adversely  affect the other entity or
the transaction, because the transaction is a  standard."�� I don't
interpret this to say we can't wait for the  supporting documentation,
rather I interpret this as not delaying, rejecting  or adversely affecting
the claims because it is a standard, we are delaying it  because it
requires supporting  documentation...

I'm not yet convinced that we can't hold,  i.e., pend�a claim (COB or
otherwise) to wait for the supporting paper  documentation.� Please help me
to understand where my interpretation is  missing the point.

thanks,

Kris  Owens
505/923-8108

"Complex systems evolve from simple  rules"


-----Original Message-----
From: Robert C. Pozniak  mailto:[EMAIL PROTECTED]]
Sent:  Tuesday, September 17, 2002 10:40 AM
To: [EMAIL PROTECTED]
Subject:  RE: Secondary Paper Claims and EOB



Kris, I will try and provide  more info later but I have a conference call
to get on shortly.� The  rule at 162.925 requires that a health plan may
not
delay or reject a  transaction, or attempt to adversely affect the other
entity or the  transaction, because the transaction is a standard
transaction.� I  also have an e-mail from Stanley Nachimson of CMS that
clearly states the  adjudication cannot be delayed awaiting the supporting
documentation.�  I believe there is more info in the preamble but just
don't
have the time  right now to search it out.

Robert C. Pozniak
NYS Department of  Health
HIPAA Practice Group
One CSC Way
(518) 257-4511 fax (518)  257-4510
[EMAIL PROTECTED]


���������������������  "Owens,  Kris"
���������������������  <[EMAIL PROTECTED]>��������  To:
"'[EMAIL PROTECTED]'"  <[EMAIL PROTECTED]>
����������������������������������������������  cc:
���������������������  09/17/2002 12:22��������  Subject:� RE: Secondary
Paper Claims and  EOB
���������������������  PM
���������������������  Please respond  to
���������������������  transactions
&nbsp! ;&!  nbsp;






RE:  Secondary Paper Claims and EOB

Robert,

I am curious about your  final statement; " One thing to also note is that
when the
COB  information is contained in the electronic 837 the payer may not hold
up  adjudication awaiting for paper supporting documentation, i.e. paper
copies  of remittance advices."

What in the regulations do you base that  statement on?

thanks,

Kris Owens
505/923-8108

"Complex  systems evolve from simple rules"

-----Original Message-----
From:  Robert C. Pozniak [mailto:[EMAIL PROTECTED]]
Sent: Tuesday, September 17, 2002 9:32 AM
To:  [EMAIL PROTECTED]
Subject: Re: Secondary Paper Claims and  EOB


I'd echo Kathy Simmons comments and add a couple.� Saying  payers will be
ending support of paper claims and attachments may be true  to the extent a
payer can attract providers willing to do nothing but  electronic billing.
The electronic billing is not mandated by HIPAA with  the exception of
certain size providers billing Medicare (read HR  3323).� Some providers
and
their vendors may not have the ability to  prepare an 837 COB
secondary/tertiary claim and therefore will be forced to  file paper claims
(or the provider may need to change vendors to meet  requirements of HR
3323
or other business process needs).� One thing  to also note is that when the
COB information is contained in the  electronic 837 the payer may not hold
up adjudication awaiting for paper  supporting documentation, i.e. paper
copies of remittance  advices.

Robert C. Pozniak
NYS Department of Health
HIPAA  Practice Group
One CSC Way
(518) 257-4511 fax (518)  257-4510


���������������������  "Dyke,  David
#
���������������������  IHTUL"������������������  To:
"'[EMAIL PROTECTED]'"  <[EMAIL PROTECTED]>
���������������������  <david.dyke@ndche�������  cc:
���������������������  alth.com>���������������  Subject:� Secondary Paper
Claims and  EOB
���������������������  09/17/2002  10:32
���������������������  AM
���������������������  Please respond  to
���������������������  transactions



Any feedback from the community on the following  comment I keep hearing
regarding Secondary paper claims:

"HIPAA will  kill paper secondary claims".

The logic being that with the mandated  support for COB information in the
837 4010, payers and claim processors  will be ending support of paper
secondary with attached EOB, and requiring  electronic submission.

Thanks
David

David Dyke,  NDCHealth

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