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So i'm trying to figure out if i can tell a submitter to send COB information in their submittions. i'm not looking to get all formal with the data i just need it.
so i need 3 peices of informtion adjust code, copay and paid date.
is there going to be 2 cas segements under the svd per lx? 1 for the pt co and then another for the adj code?
ie
lx
sv1
dtp
ref
svd
cas*ptcopay
CAS*adj code
dtp?
OR do i have to create 2 seperate SVD segements and reference the ref under the lx in some way?
So i'm trying to figure out if i can tell a submitter to send COB information in their submittions. i'm not looking to get all formal with the data i just need it.
so i need 3 peices of informtion adjust code, copay and paid date.
is there going to be 2 cas segements under the svd per lx? 1 for the pt co and then another for the adj code?
ie
lx
sv1
dtp
ref
svd
cas*ptcopay
CAS*adj code
dtp?
OR do i have to create 2 seperate SVD segements and reference the ref under the lx in some way?
It takes a little more than that to scare me off. I have a new job now where I have to be fairly productive. I can't stay logged into RM all day, like my last IT job. I can only surf for an hour at lunch, unless it's business related. Otherwise, no posting until I get home after work. Bastards. :eviltongu
I'll try to help out, but we don't currently take COB claims electronically. (A future headache ) I'm guessing you will need a 2nd segment. On page 558 of the prof. IG, it looks like you can use Loop 2430 to reflect the co-pay: CAS*OA*copay code*copay amount~
It takes a little more than that to scare me off. I have a new job now where I have to be fairly productive. I can't stay logged into RM all day, like my last IT job. I can only surf for an hour at lunch, unless it's business related. Otherwise, no posting until I get home after work. Bastards. :eviltongu
I'll try to help out, but we don't currently take COB claims electronically. (A future headache ) I'm guessing you will need a 2nd segment. On page 558 of the prof. IG, it looks like you can use Loop 2430 to reflect the co-pay: CAS*OA*copay code*copay amount~
copy's the easy part but i also need the Adjust code for the service line item. i have a call in to someone in the know. we'll see. i dummied both cas in there and to me it looks good, i think i'm right
are you a payor, provider or vendor?
Right on i think i'm the same my title kind of changes from time to time.
And ooo i could ask a bunch of questions...
Anyhoo to answer your question 'Yes and No.'
No. In my current production environment I cannot handle the extra fields because our conversion software is not formatted to capture that data. I have to send a request to our Software vendor to capture the fields, takes forever, and then even though I have the data Im not sure our current claims processing software could handle the data.
Yes. My test environment does actually capture (some) of the data and pass into our databases BUT the software Im testing for the data conversion also does not capture these fields and pass it to the CPS. But Im trying to make sure that I have the correct description of the fields and there usage correct. Ive dummied up a small file and sent it to the provider were expecting this data from for them to verify.
The claims will adjudicate either way because were also getting the claims encounter data from them in the 2400 loop. We have a weird partnership where their actually paying the claims and were administrating their something or other, and just need this data for accounting purposes.
bumpers. i had one field incorrect becuase i was using an older draft. But fyi you put ALL of your CAS segs (upto 99) under a single SVD under that lx.
bumpers. i had one field incorrect becuase i was using an older draft. But fyi you put ALL of your CAS segs (upto 99) under a single SVD under that lx.
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