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January 23, 2008

Electronic Data Interchange

Medicare Part A 835 - Electronic Remittance Advice Companion Document

General Information

As part of CMS paper reduction initiatives, the standard paper remittance (SPR) will be discontinued 30 days after the provider has been set up for ERA.

Parameters

The ANSI 835 version 4010A1 data consists of both the basic and extended character set, with the exception of the * (asterisk) and the > (greater than) symbols. All alpha characters will be generated in upper case.
Please note that the transaction code necessary to pick up ANSI remittance advices is “EDI.” We advise retrieving the ANSI remittances with the script, $BCBSF$ OBTAIN EDI TRANTYPE=ERN $BCBSF$. Information on creating and submitting your script commands is available in the “Guide to Gatewaypdf file document.
Medicare will not accept a 997-response transaction from trading partners in response to the retrieval of an electronic remittance advice.

Delimiters

The hexadecimal characters used currently as file delimiters are as follows: Segment 0A (line feed); Element 2A (*) and Sub element 3E (>).
If your software requires characters other than the above, you must notify Medicare EDI of this by selecting alternate delimiters on the Electronic Data Request (EDR) form pdf file. You may fax your completed form to (904) 791-6692.

Useful Documents

Document
Location/URL
835 Implementation Guide ASC X12N 835 (004010X091A1)
Reason and Remark Codes
Guide to Gateway

PC Print – Free Software

The primary purpose of this free software is to produce a paper remittance advice containing all of the data residing within the ANSI ASC X12.835 Electronic Remittance Advice. The PC-based ANSI ASC X12.835 translator program, PC Print, is an interactive program. It allows viewing and printing of the Medicare Part A Electronic Remittance Advice received by the provider in the form of an ANSI ASC X12.835 Electronic Remittance Advice.
PC-Print has specific requirements for 835 4010A1 files. Before using the PC-Print software you MUST contact the Medicare EDI department at (904) 791-8131, option 2 to ensure your file has the required segment delimiters. Without these delimiters your file will not open in PC-Print. The PC Print environment has limitations on the size of a data file used. It has been determined that a data file with greater than approximately 80,000 segments will not appropriately process in this PC Print Software. FISS does not recommend using files greater than 80,000 segments.
If you are a PC-ACE Pro32® user, you will not need to use PC-Print. Please consult your PC-ACE manual for further information.

Gap Fill Info

The X12 835 version 4010A1 Implementation Guide (IG) contains specific data requirements that must be met to build an Electronic Remittance Advice (ERA). Gap filling is to comply with the IG. As a result, the Fiscal Intermediary Shared System (FISS), will “gap fill” required elements of the X12 835 Version 4010A1 in those situations where the claim received for processing lacked data or contained data that does not meet the data attribute or length requirements necessary for preparation of the ERA. This process will fulfill the minimum data element requirements when sufficient data is unavailable for entry in a required data element. For example, if in SVC01-2, the processed revenue, HCPCS, or HIPPS code is not available, the field will be filled with “LMNOP.”
Listed below are those 835 version 4010A1 elements that could potentially be gap filled due to incomplete data.

Loop
Segment
Element
Gap Fill Information
2100
CLP
11
If CLP08 contains an inpatient TOB, this field will default to “000”
2100
CLP
12
If CLP08 contains an inpatient TOB, this field will default to “0.0”
2100
CLP
13
If CLP08 contains an inpatient TOB, this field will default to “0.0”
2100
NM1
09
Default to 00 if a number is not known.
2110
SVC
01-1
If TOB is outpatient and revenue code is other than 002X, field will contain “HC.” If revenue code = 002X, field will contain “ZZ.”
2110
SVC
01-2
LMNOP
2100
SVC
02
0.00
2100
SVC
03
0.00
2100
SVC
06-1
If TOB is outpatient and revenue code is other than 002X, field will contain “HC.” If revenue code = 002X, field will contain “ZZ.”
2100
SVC
07
Will equal the value reported in SVC05.
2100
DTM
01
If TOB is outpatient, default to “472.”
If problems or inconsistencies are identified within the Medicare Part A ERA, please contact us at (904) 791-8131, option 2.
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