Showing posts with label EDI. Show all posts
Showing posts with label EDI. Show all posts

Electronic Data Interchange (EDI) Support

What information do I need to have available when calling for Electronic Data Interchange (EDI) assistance?

Answer:
Please have the following information available prior to calling about an EDI-related issue so we may assist you:

Provider Transaction Access Number (PTAN), also known as a provider number, or your National Provider Identifier (NPI)
Company name
Contact name
Telephone number
City and state
Submitter ID
File ID
Error Message
If you are unable to provide this information, you may be required to call back.

What is a Network Service Vendor?

Answer:
A Network Service Vendor provides high speed, secure connectivity to submitters for claim submission and responses. These connections are available through global network resellers. Please refer to a listing of CMS Approved NSVs



Medicare Carriers, Fiscal Intermediaries (FIs), A/B Medicare Administrative Contractors (MACs), and Durable Medical Equipment (DME) MACs as well as the DME MAC Common Electronic Data Interchange (CEDI) contractor furnish first line Electronic Data Interchange (EDI) support to physicians, suppliers and other providers that submit claims and conduct other Health Insurance Portability and Accountability Act (HIPPA) of 1996 named electronic business with the Medicare Part A and Part B program.Providers, billing services, clearinghouses, or other entities that furnish services to providers, shall contact the following:

Carrier or A/B MAC – For professional claims, by geographic area in which the provider operates.
FI or A/B MAC – For institutional claims, by FI that a provider chooses to process their claims. This only applies for Title XVIII FIs, as the A/B MACs will be handling institutional claims by geographic area in which the institution operates.

DME MAC or CEDI – For durable medical equipment, claims are submitted by zip code of a beneficiary that receives services or supplies billed to.

Use of EDI transactions allows a provider to submit transactions faster and be paid for claims faster, and to accomplish this at a lower cost than is generally the case for paper or manual transactions.

Medicare contractors can assist you to begin exchanging EDI transactions by furnishing you with enrollment and connectivity information, system access numbers and passwords, information on those transactions supported by Medicare Part A and Part B, and testing with you to assure correct transmission of the EDI formats. Although these contractors can supply limited EDI training, it is the responsibility of physicians, suppliers and other providers and other entities that will be using EDI to train their staff members on use of the hardware, software, and the security and privacy requirements that apply to HIPAA EDI transactions.

You can use the link(s) below to identify the contractor responsible for your EDI connectivity and for further information on the level of support available by the contractor to entities that exchange Medicare HIPAA EDI transactions.

Electronic Data Interchange System Access and Privacy

Medicare systems contain extensive personally identifiable information on beneficiaries. As established by the Privacy Act and the Health Insurance Portability and Accountability Act (HIPAA), beneficiaries have a right to expect that their data will not be seen by individuals or entities that do not have a need to know that information for billing or payment purposes. Acceptable uses of beneficiary data, such as for claims processing, are periodically published in the Federal Register.

Electronic Data Interchange (EDI) cannot occur unless providers and their agents such as billing services and clearinghouses are given some level of access to Medicare Systems, but the information which they submit to or obtain from Medicare systems, and the purposes for which they may use that data are limited to protect beneficiaries. Each provider must complete an EDI Enrollment form prior to starting to exchange any EDI transactions either directly with Medicare or through a billing service or clearinghouse. In that agreement, the provider agrees to accept responsibility for safeguarding of beneficiary data and to assure that billing services or clearinghouses whom they may engage to assist with transmission of beneficiary data in turn sign an agreement to also meet the same security and privacy requirements that are binding on the provider as required by CMS and HIPAA.

As part of their EDI Enrollment, each provider must also submit a written notice to their carrier, durable medical equipment regional carrier (DMERC) or fiscal intermediary (FI) specifying which transactions a billing service or clearinghouse is authorized to submit or receive on behalf of the provider, and must notify that same Medicare contractor whenever there is a change in that authorization or representation.

Enrollment Medicare EDI

How to Enroll in Medicare Electronic Data Interchange

  The Centers for Medicare & Medicaid Services (CMS) Standard Electronic Data Interchange (EDI) Enrollment Form must be completed prior to submitting electronic media claims (EMC) or other EDI transactions to Medicare. The agreement must be executed by each provider of health care services, physician, or supplier that intends to submit EMC or use EDI, either directly with Medicare or through a billing service or clearinghouse.

Each new EMC biller must sign the form and submit it to their local Medicare carrier, durable medical equipment regional carrier (DMERC), or fiscal intermediary. For more information regarding the CMS Standard EDI Enrollment Form, please contact your local Carrier, DMERC or Intermediary.

An organization comprising of multiple components that have been assigned Medicare provider numbers, supplier numbers, or UPINs may elect to execute a single EDI Enrollment Form on behalf of the organizational components to which these numbers have been assigned. The organization as a whole is held responsible for the performance of its components.

Electronic claim process in Medicare overview


Electronic Claims


As of October 16, 2003, all providers and suppliers must submit claims electronically via Electronic Data Interchange (EDI) in the Health Insurance Portability and Accountability Act format, except in limited situations.

Electronic versions of Centers for Medicare & Medicaid Services (CMS) claim forms can be found at http://www.cms.hhs.gov/CMSForms/CMSForms/list.asp on the CMS website. Each provider or supplier must complete a CMS Standard EDI Enrollment Form and send it to the Medicare Contractor prior to submitting electronic media claims (EMC). A sender number, which is required in order to submit electronic claims, will then be issued. An organization that is comprised of multiple components that have been assigned Medicare provider identifiers may elect to execute a single EDI Enrollment Form on behalf of the organizational components to which these identifiers have been assigned.


Where to Find Additional Information About Electronic Billing and Electronic Data Interchange Transactions
Additional information about electronic billing and EDI transactions is available at http://www.cms.hhs.gov/ElectronicBillingEDITrans on the CMS website. The EDI Enrollment Form is available from Medicare Contractors.

Electronic Media Claims Submissions
Claims are electronically transmitted to the Medicare Contractor’s system, which verifies claim data. This information is then electronically checked or edited for required information. Claims that pass these initial edits, also called front-end or pre-edits, are processed in the claims processing system according to Medicare policies and guidelines. Claims with inadequate or incorrect information may:

Be returned to the provider or supplier for correction;

Be suspended in the Contractor’s system for correction; or

Have information corrected by the system (in some cases).

A confirmation or acknowledgment report, which indicates the number of claims accepted and the total dollar amount transmitted, is generated to the provider or supplier. This report also indicates the claims that have been rejected and reason(s) for the rejection.



Electronic Media Claims Submission Alternatives


Providers and suppliers who do not submit electronic claims using EMC may choose to alternatively submit claims through an electronic billing software vendor or clearinghouse, billing agent, or by using Medicare’s free billing software. Providers and suppliers can obtain a list of electronic billing software vendors and clearinghouses as well as billing software from Medicare Contractors.


facility name and location of EDI loop 2310C , 2310A

Electronic Data Interchange - Institutional & Dental Claims


837 Health Care Claim Submissions




INSTITUTIONAL
Loop
Segments/Data Elements
Billing Provider
Loop 2010aa
NPI: NM108 = XX and NM109 = NPI
Tax ID: REF01 = EI and REF02 = Tax ID Legacy ID not mandated for use.
Pay-To Provider
Loop 2010ab
NPI: NM108 = XX and NM109 = NPI
Tax ID: REF01 = EI and REF02 = Tax ID Legacy ID not mandated for use.
Attending Provider
Loop 2310a
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use.
Legacy ID not mandated for use.
Operating Physician Name
Loop 2310b
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use.
Legacy ID not mandated for use.
Other Provider Name
Loop 2310c
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use.
Legacy ID not mandated for use.
Service Facility Name
Loop 2310e
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use.
Legacy ID not mandated for use.
Attending Physician Name
Loop 2420a
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use.
Legacy ID not mandated for use.
Operating Physician Name
Loop 2420b
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use.
Legacy ID not mandated for use.
Other Provider Name
Loop 2420c
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use.
Legacy ID not mandated for use.


DENTAL
Loop
Segments/Data Elements
Billing Provider
Loop 2010AA
NPI: NM108 = XX and NM109 = NPI
Tax ID: REF01 = EI and REF02 = Tax ID Legacy ID not mandated for use
Pay-To Provider
Loop 2010AB
NPI: NM108 = XX and NM109 = NPI
Tax ID: REF01 = EI and REF02 = Tax ID Legacy ID not mandated for use
Rendering Provider
Loop 2310B
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Referring Provider
Loop 2310A
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Service Facility Location
Loop 2310C
NPI: NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use




EDI loop for billing, pay to and rendering provider info

Electronic Data Interchange

The Health Insurance Portability and Accountability Act (HIPAA) requires compliance with the Electronic Data Interchange (EDI) standards. Providers should follow the HIPAA transaction and code set requirements as found in the National Electronic Data Interchange Transaction Set Implementation Guides. The following provides details from the Implementation Guides to accommodate NPI within the 837 and 835 EDI transactions. Failure to comply with the 837 standards will result in a rejection of the claim.

837 Health Care Claim Submissions

PROFESSIONAL
Loop
Segments/Data Elements
Billing Provider
Loop 2010aa
NPI:  NM108 = XX and NM109 = NPI
Tax ID: REF01 = EI and REF02 = Tax ID Legacy ID not mandated for use
Pay-To Provider
Loop 2010ab
NPI:  NM108 = XX and NM109 = NPI
Tax ID: REF01 = EI and REF02 = Tax ID Legacy ID not mandated for use
Referring Provider
Loop 2310a
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Rendering Provider Name
Loop 2310b
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Purchased Service Provider
Loop 2310c
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Service Facility Location
Loop 2310d
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Supervising Provider Name
Loop 2310e
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Rendering Provider Name
Loop 2420a
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Purchased Service Provider Name
Loop 2420b
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Service Facility Location
Loop 2420c
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Supervising Provider Name
Loop 2420d
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Ordering Provider Name
Loop 2420e
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use
Referring Provider Name
Loop 2420f
NPI:  NM108 = XX and NM109 = NPI Tax ID not mandated for use
Legacy ID not mandated for use

Medicare electronic billing

Electronic Billing & EDI Transactions

This section contains information on:


1. Our Electronic Data Interchange (EDI) transaction and corresponding paper claims requirements;
2. Links to those Chapters of the Medicare Claims Processing Manual (pub.100-04) that contain further information on these types of transactions;
3. Our Health Insurance Portability and Accountability Act (HIPAA) contingency plans;
4. The Administrative Simplification Compliance Act (ASCA) requirement that claims be sent to Medicare electronically as a condition for payment;
5. How you can obtain access to Medicare systems to submit or receive claim or beneficiary eligibility data electronically; and
6. EDI support furnished by Medicare contractors.

The information in this section is intended for the use of health care providers, clearinghouses and billing services that submit transactions to or receive transactions from Medicare fee-for-service contractors. EDI is the automated transfer of data in a specific format following specific data content rules between a health care provider and Medicare, or between Medicare and another health care plan. In some cases, that transfer may take place with the assistance of a clearinghouse or billing service that represents a provider of health care or another payer. EDI transactions are transferred via computer either to or from Medicare. Through use of EDI, both Medicare and health care providers can process transactions faster and at a lower cost.

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