Question concerning the new AMT segment for taxes in the 837D addenda.

837D -  With the addenda, for the 3 states that we are to pay tax charges,
following is what I expect to receive from my trading partners.   My
question is: Will the tax charge be included in the CLM02?  I believe it
should be.  To pay this tax charge in my legacy system, I have to treat the
charge as a separate service line.   In the printed EOB I have to show
these tax charges/payments.   In the 835, I will repeat the tax in the AMT
segment that says do not include in balancing, however, in order to balance
my 835 I will have to create a SVC segment for the tax service.  Am on the
right track?   For the SVC in the 835, I would have two SVC segs with the
same procedure code but different amts, and we pay that tax at 100% always.
Please let me know what you think.  Thanks, Marsha

837D
LX*1
SV3*AD:D2331*100****1
TOO*JP*9*D:L
AMT*T*5.00
LX*2
SV3*AD:D1140*120****1
TOO*JP*8*D:L
AMT*T*5.00

835
SVC*AD:D2331*100*50
DTM*472*20030213
CAS*CO*A2*50
SVC*AD:D2331*5*5
DTM*472*20030213
SVC*AD:D1140*120*80
DTM*472*20030213
CAS*CO*A2*40
SVC*AD:D1140*5*5
DTM*472*20030213

A different thought for the 837D, but would require same thought for
reporting in the 835.
Would it be legal for me to ask my trading partners to send me a separate
SV3 in the 837 using procedure code D9999 and AMT*T as follows for tax ?
837D
LX*1
SV3*AD:D2331*100****1
TOO*JP*9*D:L
LX*2
SV3*AD:D9999*0****1
AMT*T*5.00





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