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Encounter Data System - CSSC Operations

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1.3 Major Updates1.3.1 Duplicate LogicAs testing has progressed, it has been determined that revenue code(s) are necessary to performduplicate checking rather than procedure code(s). Further information is provided in Section 8.2.1.3.2 EDIPPS EditsMAOs and other entities can now find the complete list of Institutional Processing and Pricing Edits inSection 10.0.Edit 03102 – Provider Type or Specialty Not Allowed to Bill For Procedure is temporarily “informational”.1.3.3 True COBTwo (2) edits are not functioning correctly for true COB encounter submissions. As a result, EDS hastemporarily deactivated the following edits:Edit ReferenceX223.143.2300.CLM02.080X223.424.2400.SV203.060Edit DescriptionCSCC A7: "Acknowledgement /Rejected for Invalid Information…"CSC 400: "Claim is out of Balance"CSC 672 "Payer's payment information is out of balanceCSCC A7: "Acknowledgement /Rejected for Invalid Information…"CSC 400: "Claim is out of balance:CSC 583:"Line Item Charge Amount"The Fee-For-Service (FFS) CEM Maintainers are reviewing these edits to determine if they can bepermanently corrected.1.3.4 EDFES NotificationsThe <strong>Encounter</strong> <strong>Data</strong> Front-End <strong>System</strong> (EDFES) provides notifications to inform MAOs and other entitiesof the reason the submitted file was not sent to the <strong>Encounter</strong> <strong>Data</strong> Processing <strong>System</strong> (EDPS). Theseare in addition to the EDFES acknowledgement reports, including the TA1, 999, and 277CA and to theEDPS Reports. All EDFES notifications will begin with the following notification: “FILE WAS NOT SENT TOTHE EDPS BACK-END PROCESS FOR THE FOLLOWING REASON(S)”. Section 6.6, Table 9 provides thecomplete list of testing and production EDFES notification messages.1.3.5 Revised Business Case 9.10 – Bundled Institutional <strong>Encounter</strong>Business Case 9.10 (Bundled Institutional <strong>Encounter</strong>) was revised to reflect the original code populatedin SV1 and the bundled procedure code in SVD. In addition, the monetary amounts were changed toallow the encounter to balance appropriately.837 Institutional Companion Guide Version 8.0/June 20126

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