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EDI Update Bulletin! |
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Vol. 3 No. 2 |
February 2001 Edition |
Reminder
Last
months program
updates The
following payers now accept electronic claims. (For specific payer
edits, changes, and enhancements, see the global Per-Se Chicago EDIT
RELEASE NOTES, issued on 01/05/01 in software version 3.94.66.) New
medical payers last month FEDERATED
MUTUAL HEALTH INS FL
HOSPITAL WATERMAN EMPL HEALTH
PARTNERS TN
KANAWHA
INSURANCE CO PROFESSIONAL
BENEFIT ADMIN IL SELF
INSURED PLANS LLC ST
BARNABAS SYSTEM HEALTH
New
hospital payers last month ADVICA
NY HOS HLTH NYHCHP BROWN
AND BROWN BENEFIT HOS FEDERATED
MUTUAL HLTH HOS FL
HOSPITAL WATERMAN EMPL GROUP
BENEFIT SVCS MI HOS HEALTH
PLANS INC HOS KANAWHA
INSURANCE CO HOS NEIGHBORHOOD
HLTH HOS OMNICARE
HLTH PLN OF MI HOS PRIME
HEALTH HOS SELECT
BENEFIT ADMIN IA HOS SELF
FUNDED PLANS HOS SELF
INSURED PLANS LLC HOS ST
BARNABAS SYSTEM HLTH HOS STERLING
OPTION ONE HOS New
ERA payers last month MEDICARE
NE MEDICARE
MS Future
releases Future releases are
scheduled as follows: March
7, 2001 April
4, 2001 Invoice
reminders Print-and-mail
fees increase On
01/02/01 all print-to-mail fees
increased by one cent. This increase, which applies to paper HCFA-1500
claims, paper UB-92 claims, and first-page patient/client statements, is
reflected on your current invoice. Unicare
and Healthsource NC rebates are
no longer applied to invoices due to changes in our contractual
agreements with the payers.
Payer
changes
The
following changes are effective
February 7.
New payers listed will be added automatically to your Per-Se payer
database. Be sure to match the
spelling of each payer with those produced in your billing system. If
you scan on the payer number instead of the payer name, those numbers are
also included. New
medical payer
Payer
number EMPLOYEE
BENEFIT MGMT EBMS
(
30607) New
hospital payers
Payer
numbers MANAGED
CARE SVCS HOS
(5009978) CORESOURCE
OF NC HOS
(5009979) ERIN
GROUP ADMIN HOS
(5009980) New
EDI claim level rejection edits (Payer
IDs 1371001, 1371002, 241001 and
241002) Medicare
PA/NJ has announced that effective with claims sub-mitted after 4:00 p.m.
on February 16, 2001, a claim level rejection will occur: 1.
when procedure code Q0188 (echo-cardiography contrast agents) is
reported without the corresponding referring/ordering physician name and
UPIN number information. 2.
on all assigned physical and occupational therapy claims if the
date last seen is not reported. If you transmit a print image file to
Per-Se, the date last seen should be supplied in Box 15. If you transmit
your claims to Per-Se in an (H)NSF, or NSF 2.0 or 3.0 format, the date
last seen should be supplied in EA0 record Position 267. 3.
when the 2nd through 5th positions of the
procedure code is missing or non-numeric. Blue
Cross Blue Shield Michigan (Payer
ID = 630000 and 630001) The
following information was taken verbatim from the BCBSMI EDI Newsletter.
Because we have not sent these types of claims previously, please contact
our customer support department for testing purposes. As
of 12/01/2000, all freestanding facilities (Physical Therapy, ESRD/Hemodialysis,
Skilled Nursing, Substance Abuse and Hospice) can submit most claims
electronically to Blue Cross Blue Shield of Michigan. The following claim
types are excluded at this time for these freestanding facilities: ·
Claims
with attachments ·
COB
claims ·
FEP
claims ·
Medicare
Supplemental Substance Abuse claims |
Humana
Bulletin on Medicare B data (Payer ID
= 1359000) The Balanced Budget Act (BBA) of 1997 required the Health Care Financing Administration (HCFA) to establish a risk adjustment payment methodology for Medicare+Choice Organizations (M+COs). As part of this process, M+COs (such as Humana) must collect and submit to HCFA claim/encounter data on all Medicare Part B physician services beginning with date of service 10/1/2000. This notification does not change the manner in which data is submitted, but requests additional elements be submitted on each claim/encounter. Humana's request for additional data is consistent with Medicare's fee-for-service coding guidelines. Providers should continue to submit to Humana claim/encounter data using the HCFA 1500 Form or the HCFA 1500 National Standard Format (NSF) record (if submitting electronically). Providers participating in Humana's commercial plans may also submit claim/encounter data using the HCFA's 1500 or NSF record. For additional information regarding these federal requirements, please see HCFA's website, www.hcfa.gov. The
following mapping guide provides specific field requirement explanations
and the location in the Halley NSF record layout. Per-Se
Exchange (HNSF
FORMAT) Per-Se
reiterates
that Humana Health Plans accepts professional/medical claims through the
Per-Se Exchange using Payer ID 1359000.
If you have any questions regarding this bulletin, please contact
the Per-Se Exchange Support Department at (847) 608-7000. Humana
requires the following information be submitted: Provider
Commercial
The Humana assigned
Box 33
BA0-2 Number
(Group level
Provider ID Provider
Number) ___________________________________________________________________________________________________________ Humana
wants the following information on specialist claims.
This in not a required field, but will help facilitate claims
payment. Referring
Provider
Authorization number for
Box 23
DA0-14 Authorization
Number
services rendered.
___________________________________________________________________________________________________________ Humana
requires the following information also be submitted on Medicare members: Care
Plan Oversight
Medicare Provider ID
Box 19
EA0-56 (CPO)
for Home Health or Hospice.
Rendering
Provider Name
Box 31
FB1-14, 15 Rendering
Provider State
Box 32
FB2-9 Rendering
Provider Zip
Box 32
FB2-10 Rendering
Provider UPIN
Box 24K
FB1-17 Modifier
1
Box 24D
FA0-10 Modifier
2
FA0-11 Diagnosis
Pointer
Box 24E
FA0-14 PASS
IT ALONG This
publication contains important information for all MDS Per-Se users.
Please share it with everyone in your organization who is involved with
the transmission of claims.
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