| Type |
Description |
Enrollment
Information |
| 270/271 |
Eligibility Request and Response |
Allows health care professionals
and facilities to send one transaction file
for multiple patients to confirm basic eligibility.
Depending on your software capabilities, eligibility
responses automatically update your practice
management system and/or can be printed.
Information included in response:
- Current eligibility dates
- Member demographic data
- Primary care information
- Copayment data
- Coinsurance data
- Deductible data
- Known Coordination of Benefit data
Enrollment Requirements: Completion of an EDI
Transaction Enrollment Form |
| 275 |
Electronic Attachments |
Regence is looking to implement
this feature in the future, however, we do not
currently support this transaction. To submit
your supporting documentation, please utilize
the supporting
documentation form (PDF). If you have any
questions or concerns about this process, please
contact your provider
consultant. |
| 276/277 |
Claims Status Inquiry and Response |
Allows health care professionals
and facilities to verify claims status by sending
one transaction file for multiple patients.
Claims Status Inquiry is a useful diagnostic
tool for billers who have a tight systematic
reconciliation process or want to focus on
complex claims.
Information included in response:
- HIPAA Claim Status and Category Codes
- Claim number if one is assigned
Enrollment Requirements: Completion of an EDI
Transaction Enrollment Form |
| 277 FE |
Front End Acceptance & Error
Report |
Initial response from that
payer whether the claim is eligible for evaluation
of processing and payment.
Enrollment Requirements: Enrollment is not
required, will receive automatically. |
| 278 |
Referrals, Pre-certifications
and Pre-authorization Inquiry and Response |
If you currently enter/track
referrals in your practice management software
the 278 transaction will send your entire file
to the health plan for processing. A response
is returned that can automatically update your
practice management system with referral numbers
and date ranges, depending upon your system.
Medical and dental pre-certifications and
pre-authorizations can also be sent electronically
as one file. However, if your request mandates
an X-ray or attachment these currently cannot
be received electronically.
Information included in response:
- Referral number
- Date range
- Any referrals that cannot be processed
are included in the referral response
- Tracking number is included for pre-certifications
and pre-authorizations
Response time:
- Referrals 1-2 days
- Medical pre-certifications /pre-authorizations
and dental pre-determinations have a response
time in minutes to confirm the file was received.
The final determination will be mailed to
you.
Enrollment Requirements: Completion of an EDI
Transaction Enrollment Form |
| 837 |
Health Care Claim
- Professional
- Institutional
- Dental
|
This HIPAA compliant transaction
allows you to submit your health care claims
electronically and has many advantages over
paper claim submissions. Your practice management
software will generally edit your electronic
claims for coding accuracy. Claims are then
electronically sent to a clearinghouse that
edits for syntactical X12 errors, and any
coding and format concerns.
Enrollment Requirements: We do not require
additional enrollment if you are enrolled with
a claims clearinghouse (e.g., Office Ally,
UHIN).
Learn
more about electronic billing.
|
| 835 |
Electronic Remittance Advice (ERA) |
Health care professionals and
facilities who use an Electronic Remittance
Advice (ERA) can download their ERA and automatically
have their practice management software quickly
reconcile patient accounts. Most practice management
systems then allow you to immediately generate
and submit secondary 837 claim transactions
as necessary. The process is entirely paperless.
We utilize HIPAA compliant American National
Standard Institute (ANSI) Adjustment Reason
Codes. Your software vendor can help you to
integrate these universal adjustment reason
codes and assist you with their interpretation.
If needed, ANSI 835 Adjustment Reason Codes
are available on the Internet at www.wpc-edi.com.
ANSI Reason Codes are generic codes and may
encompass a variety of adjustment/payment reasons.
Responses are sent in an ANSI 4010A format.
Information included in the response:
- Basic claim identifiers
- Amount Paid
- Allowed Amount (except for Washington)
- Co-insurance amount
- Patient Responsibility
Enrollment Requirements: Enrollment with a
clearinghouse, completion of an EDI
Transaction Enrollment Form |
| 864 |
Unformatted Error Report |
Initial response from payer
whether the claim is eligible for evaluation
of processing and payment. Utah payers will
either send 277 FE or 864 reports. 864 reports
are also used by payers to send general correspondence
that affect electronic transactions.
Enrollment Requirements: Enrollment is not
required, will receive automatically. |
| 997/TA1 |
Transactional Acknowledgements |
Transactional acknowledgments
997/TA1 report receipt, acceptance and/or rejection
of a batch. You receive a 997 transaction acknowledgement
response from both the clearinghouse and the
payor for any type of transaction you perform.
A 997 transaction reports syntactical errors
against the HIPAA X12 standards and will also
include payor specific edits. A 997 includes
segments and data elements that were in error
on the transaction. In addition, a 997 gives
you batch details of how many claims/transactions
were accepted, received and/or rejected in
a batch and is not patient specific. A 997
transaction allows you to “map lost
claims or transactions”.
A TA1 functional acknowledgement advises you
of a complete transaction failure where nothing
from the batch was accepted.
How to enroll: Submitters will receive this
transaction automatically |