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Frequently Asked Questions about EDI

 
CBH will begin taking electronic claims in the HIPAA-compliant X12N 837 version 4010 format on February 17, 2004.  Below are the answers to questions we frequently receive.
 
 
 
When is the deadline for submitting claims in the old format?
Paper Claims, including regular, adjustment, and appeals, must be received at CBH by 5:00 PM on February 6, 2004
Electronic Claims must be received at CBH by 9:00 AM on February 16, 2004
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What are the benefits of electronic filing?
Filing claims electronically helps providers minimize data entry errors after submission, ensure information is legible and expedite the processing of their claims.
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Will CBH continue to accept paper claims?
Yes, but after February 6, 2004, paper claims must include HIPAA compliant billing codes or the claim will be returned for correction before the claim will be processed.
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Can I send in my claims on diskette?
CBH will be phasing out the use of floppy disks for electronic claims submission in favor of our new browser interface.  Providers who are currently sending disks must adopt the new method as soon as possible.  If you can change to using the browser interface prior to being qualified in HIPAA compliant transactions, please do so.  If you will be unable to do so, contact your Provider Representative, who can assist you in making the transition.
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Can I still use Coffee Cup FTP?
No, beginning February 17, 2004, all providers utilizing EDI must use the browser interface to submit claims.
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Are there HIPAA compliant billing code requirements for electronic claims submissions?
Yes.  Beginning February 17, 2004, all electronic claims submissions must include HIPAA compliant billing codes in order to be processed. CBH has posted to the website a code list crosswalk to assist you with this transition.
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What is a clearinghouse?
A clearinghouse is a company that takes claims information from any doctor, hospital, etc., and sends claims to payers on paper or as electronic files.  Large clearinghouses usually have many subsidiaries.
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What is a billing agency?
Billing agencies are companies that created claims for providers using the information the provider sends to them.  Basically, billing agencies are an interface between doctors/facilities and clearinghouses and/or payers.
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How does CBH deal with clearinghouses and billing agencies?
CBH will conduct transactions with clearinghouses and billing agencies only when they represent a CBH contracted provider.  CBH will not utilize a clearinghouse for the purposes of CBH’s HIPAA compliance.  CBH has remediated their HIPAA compliance issues internally and does not require the use of a clearinghouse. 
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Can I use .zip files?
Yes, however only the Deflate compression algorithm is supported. Other algorithms that some versions of ZIP produce are NOT supported and cannot be processed.
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What is an 837 file?
An 837 is a certain kind of electronic claims file that HIPAA requires people who send electronic claims to use. There are some older forms of the 837 file, but HIPAA requires that health plans and EDI submitters use the latest version, called “X12N 837 version 4010.” There are very specific rules about what kind of information can go in an 837 and exactly where that information should be put. Doctors who bill using the paper HCFA-1500 form would use an 837P (the P is for professional) format; hospitals and facilities that use the paper UB-92 form would use an 837I (the I is for Institutional).
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How can providers tell if CBH accepted the claims they submitted?
Providers will receive X12 EDI acknowledgement transactions, TA1, 997 and 835 to address the acceptance, adjudication and outcome of all submitted claims.  Additionally CBH may continue some of the existing reports that providers are currently accustomed to receiving.
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What electronic/EDI files can CBH give to us?

CBH will support the following electronic transactions:

        837 Institutional 004010X096A1

        837 Professional 004010X098A1

        276/277 Claims Status Request and Response 004010X093A1

        278 Request and Response for Authorization 004010X094A1

        835 Remittance Advice 004010X01A1

        997 Functional Acknowledgment

        TA1 Transactional Acknowledgment

 

CBH will send to providers the 997,TA1, 835, 278 Response and the 277 Claims Status response.
Providers will utilize the DPW’s eligibility functionality for the 270/271 transaction.
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Can I still get Payment Detail, Rejection, and Authorization Reports?
CBH will continue to create the three reports that we have been providing to parent organizations.  The reports will be in the same format and will be available through the EDI Browser using the same User ID and password parent organizations have always used for downloading these reports..
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Can a provider of any size file electronic claims?
Yes, any provider capable of creating a HIPAA formatted EDI transaction can send claims to CBH once the TPA and testing requirements have been met.
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What happened to the CBH Modifier? What is the Blanket Authorization Number (BAN)?
To minimize confusion with the Pricing and Information Modifiers and to ease data collection, CBH has changed the field name and the numbering system which identify unauthorized services. Now each unauthorized service has a designated Blanket Authorization Number or BAN. The BAN is not contingent on provider type but is instead unique to the CBH Level of Care in combination with the Procedure Code and Pricing and Information Modifiers.  BANs and their corresponding Level of Care information may be viewed on this site in the revised CBH Level of Care HIPAA Codes.  Providers must refer to their Schedule A Forms for appropriate billing combinations, including BANs.
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Where do I put Blanket Authorization Number (BAN) on a 837P or 837I transaction claim?
CBH issues two types of authorizations; blanket authorizations and authorizations that the provider must ask CBH to approve (prior authorization).

The 837 has two levels that authorizations can be sent in at; the claim level and the claim line level.

Authorizations that apply to the all (or most) of the services in a claim would be sent at the claim level in the 2300 REF segment with

REF01 = “G1”. Claim level authorizations could be either blanket authorization or prior authorizations. Authorizations that only apply to a specific claim line would be sent at the service line level in the 2400 REF segment with REF01 = “G1”. Claim line authorizations could be either blanket authorization or prior authorizations.

In the event that the provider needs to send both claim and claim line level authorizations, the provider would send the authorization that applies to most of the services in the claim in the 2300 REF segment with REF01 = “G1” with the actual authorization number in REF02, and the provider would then send the authorization that applies only to the claim line in the 2400 REF segment with REF01 = “G1” with the actual authorization number in REF02.

For example, if a claim had 3 service lines and there is a blanket authorization in the claim level 2300 REF, that authorization applies to all the claim lines except the second claim line when there is a service line level 2400 REF with the prior authorization for that second claim line. The blanket authorization would apply to the first and third service lines and the second line would have the prior authorization applied only to that second claim line.

Another example could be where the opposite is true. If a claim had 3 service lines and there is a prior authorization in the claim level 2300 REF, that authorization applies to all the claim lines except the second claim line when there is a service line level 2400 REF with the blanket authorization for that second claim line. The prior authorization would apply to the first and third service lines and the second line would have the blanket authorization applied only to that second claim line.

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Why can't we use the existing modifier fields to enter the Blanket Authorization Number (BAN) when designating non-authorized services?
These existing modifier fields are reserved only for the pricing and information modifiers.  Also, the state has said that they may eventually use every field in the modifiers.
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On the CMS 1500, why can't we use field 24K "Reserved for Local Use" for the Blanket Identification Number (BAN)
The field 24K is reserved for "other insurance paid" information.
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May authorization number fields be left blank for any services?
No.  A blank or Null Authorization Number field will cause a claim to reject.  Either the unique authorization number, for authorized services or BAN for unauthorized services, must be placed in the Authorization Number field.
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Is there any specific order in which the Pricing and Information modifiers should be positioned in an 837P or 837I claim? 
The Pricing and Information Modifiers must be positioned in loop 2400, SV101, positions 3,4,5 and/or 6.   Follow the order in which they appear on the Schedule A.
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Diagnosis codes were always submitted without a decimal point. Has that changed?
No.  Please continue to submit diagnosis codes without a decimal point.
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How should segment Loop 2400 SV109 Emergency Indicator be filled out?
The Emergency Indicator is situational and not a required field. Either the values of "Y" or null/nothing are acceptable. In the May 2000 IG it was required and either "Y" or "N" was required. The 4010A addenda made it situational so now either "Y" can be entered or the field can be left blank (null).
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Can I download my schedule A?
Yes, Copies of the most recent Schedule As are available through the EDI Browser. They can be obtained using the parent login. Since using incorrect billing codes is one of the most frequent claims submission errors, we strongly encourage you to always refer to your most recent Schedule A.
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Is there a size limit for the 837 file?
Yes.  So that we can process claims more efficiently, we recommend that providers limit files to 2 MB in size.  You may still upload multiple files within a .zip file but individual files within the .zip file should not exceed the 2 MB recommendation.
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