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Help for EDI Transaction Application To Create A New Trading Partner |
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| Last Updated: 01/03/2005 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Submitter Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The person completing this form is referred to as the submitter. Please only fill in this information with the accurate Submitter information. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trading Partner Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trading Partner Information is required to submit this application. Please fill out each required piece of information. When creating a new Trading Partner the information contained in this section to be relevant to Trading Partner you are creating. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Trading Partner Type | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| This is a required section that you must complete to
submit this form. Please make sure that you select the
appropriate Trading Partner Type based on your area of
business. Based upon the Trading Partner Type that you select,
you will be required to select only those Transactions that are
associated to that type.
Professional Provider - Any individual or group Provider who submits professional claims or other EDI transactions. Institutional Provider - Any individual or group Provider who submits facility claims or other EDI transactions. Billing Service-Professional - Any entity that submits professional claims or other transactions on behalf of a provider. Billing Service-Institutional - Any entity that submits institutional claims or other transactions on behalf of an institutional provider/facility. Clearinghouse-Professional - Any entity that submits professional claims or other transactions on behalf of a provider. Clearinghouse Institutional - Any entity that submits institutional claims or other transactions on behalf of an institutional provider/facility. Software Vendor/Developer - Any entity that creates software used to conduct electronic commerce through electronic claims or other HIPAA-related transactions |
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| Provider Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| When creating a new Trading Partner you can either
add individual providers or you can copy providers from an existing
Trading Partner.
Adding Individual Providers:
Copying Providers from an Existing Trading Partner:
After your Trading Partner is setup you may add additional providers at any time by using the EDI Application To Add Providers. |
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| Transactions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| When you selected the Trading Partner Type the
Transactions associated to that type became available for your
selection. Please select the Transactions that you will be
using at Highmark. If you are unsure of the Transactions that
you want to use or can use, please contact your Software Vendor to
determine those Transactions. Please Note: Only a Software
Vendor may have both Professional and Institutional
Transactions. For a description of the Transactions please see
below
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| 837 - Transaction used to submit health care claims and encounters to payers. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 835 - Health care payment to provider (with remittance advice) transaction. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 278 - Health care services review request transaction. The 278 transaction is used to transmit health care service referral information between health care providers and health plans. It is also used to obtain authorization for certain health care services from a health plan. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 276/277 - Health care claim status request and response transactions. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 270/271 - Health care eligibility/benefit inquiry and response transactions. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 277 claim acknowledgment- Claim status response. Used as the second response to receiving the 837. The 277 claim acknowledgement is used to indicate to the provider which claims in an 837 batch were received electronically but not yet accepted into the adjudication system, which were accepted into the adjudication system, and which claims were rejected before entering the adjudication system. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Transaction Listing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Please Note: The following additional payers and transactions are received along with the selection of Independence Blue Cross (54704)
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| Transmission Mode | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| This is a required section to submit the form. Based on the way that you will submit your Transactions to Highmark please select FTP/Internet. See below for a definition of each. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Asynchronous - not synchronized. The bits constituting each character are transmitted at a fixed rate, but pauses between characters can be of any duration. Information is transferred one discrete character at a time and is delineated by a start and stop indicator at the beginning and end of the character. *This transmission mode is slower than FTP. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FTP (File Transfer Protocol) - The Internet standard high-level protocol for transferring files from one computer to another. It's a Protocol that allows users to quickly transfer text and binary files to and from a distant or local PC, list directories, delete and rename files on the foreign host, and perform wildcard transfers between hosts. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Unsolicited 277 Claims Acknowledgement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The 277 Claims Acknowledgement Transaction is
provided to each Trading Partner that submits 837 transactions as a
default claims acknowledgement response. To receive a “printable” 277
Claims Acknowledgement Report, in addition to the standard 277
transactions, you must check the box provided. If you are not sure if your software can accept the "printable" 277 Claims Acknowledgement Report, please check with your software vendor or billing service. |
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| Software Vendor Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| The only required field in this section is the Vendor Name. Please make sure to supply Highmark with your current Software Vendor so that we may determine if you are capable of submitting Production files or Test. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Validator Testing | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| If you would like to participate in testing please click on the checkbox and fill out the required information. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Acceptance | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| You must agree to the terms and conditions based upon your Trading Partner Type for the form to be submitted. If you do not agree to the terms and conditions you will not be able to continue with the submission of this form. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Help to Delete a Provider from an Existing Trading Partner | |
| Last Updated: 01/03/2005 | |
| Purpose: To delete a Provider from an existing Trading Partner | |
| Delete Information | |
| To complete this form you provide information in each of the fields shown. If you do not complete one of the fields you will not be able to submit the form. Your provider will deleted within 5 business days. Please provide a valid reason for the deletion of the provider from the Trading Partner. | |
| Help to Delete a Trading Partner | |
| Last Updated: 01/03/2005 | |
| Purpose: To delete a Trading Partner that is a duplicate, inactive or incorrect. | |
| Trading Partner Information | |
| To complete this form you must provider information in each of the fields shown. If you do not complete one of the fields you will not be ale to submit the form. Your Trading Partner will be deleted within 5 business days. Please provide a valid reason for the deletion of the Trading Partner. | |
| Help for Requesting Trading Partner be Moved to Production | |
| Purpose: To request a Trading Partner who has an approved Software Vendor be given the ability to submit production transactions | |
| Trading Partner Information | |
| Each field in this section is required. If you do not fill out one of the fields you will not be able to submit the form. | |
| Software Information | |
| Please complete both of the fields in this section. Due to some Software Vendors having multiple software packages we require that you provide your Software Name as well as the Vendor. | |
| Please provide any comments in regards to the move to production. | |