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MACSIS Remittance Advice Reports

05/11/2005. 2. Remittance Advice Reports. SummaryChanges planned for MACSIS paper remittance and reject reports effective July 1, 2005Announced in HIPAA Alert

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MACSIS Remittance Advice Reports

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    1. MACSIS Remittance Advice Reports Changes Effective July 1, 2005 Spring FMG Conference 2005 Mention HIPAA Alert Date and # related to this issueMention HIPAA Alert Date and # related to this issue

    2. 05/11/2005 2 Remittance Advice Reports Summary Changes planned for MACSIS paper remittance and reject reports effective July 1, 2005 Announced in HIPAA Alert #17 (Feb. 15, 2005) Goal is to familiarize boards and providers with 835 Health Care Claim/Payment Advice codes and terminology Changes approved by Behavioral Health Operations Committee Reluctance to adopt 835 is a national issue, not just local. The State of Minnesota adopted legislation to require 835 terminology on paper remittance advices to educate providers and encourage use. Other States are considering similar legislation.Reluctance to adopt 835 is a national issue, not just local. The State of Minnesota adopted legislation to require 835 terminology on paper remittance advices to educate providers and encourage use. Other States are considering similar legislation.

    3. 05/11/2005 3 Remittance Advice Reports Difficult to train staff on new adjustment reason codes since hard copy reports currently use pre-HIPAA codes only Some reluctance to adopt 835 for posting purposes due to lack of familiarity with codes Solution provides more consistency across payer remittance advices More information, not less on reports “Old” MACSIS reason codes retained

    4. 05/11/2005 4 Remittance Advice Reports Field labels changed to match 835 terminology Data appears in same logical order as 835 Separate line per claim adjustment Adjustment Summary at end of report Changes affect the paper remittance and reject reports only No changes planned to the 835 or ERA Report print image file names will change Exception to logical order: Dollar amts changed so that payment amount appears in last columnException to logical order: Dollar amts changed so that payment amount appears in last column

    5. See pg 1 of handout Amount Billed, Allowed, Patient Due, COB and Withhold appear in separate columns You can’t see all four modifiers See pg 1 of handout Amount Billed, Allowed, Patient Due, COB and Withhold appear in separate columns You can’t see all four modifiers

    6. Pg # 2 of handoutPg # 2 of handout

    7. Page 3 of handoutPage 3 of handout

    8. Page 4 of handout Description is truncated at 100 charactersPage 4 of handout Description is truncated at 100 characters

    9. Pg 5 of handoutPg 5 of handout

    10. Pg 6 of handout (page 7 is summary totals and is not displayed in PPT)Pg 6 of handout (page 7 is summary totals and is not displayed in PPT)

    11. 05/11/2005 11 Sample Remittance Scenarios Pg 8 of handoutPg 8 of handout

    12. 05/11/2005 12 Remittance Advice Code Sets National Code Sets Used on 835 Claim Status Code Claim Filing Indicator Claim Adjustment Group Code Claim Adjustment Reason Code Health Care Remark Codes

    13. 05/11/2005 13 Claim Status Code (Loop 2100, CLP02)

    14. 05/11/2005 14 Claim Filing Indicator (Loop 2100, CLP06) Identifies plan used to adjudicate claim Equivalent to the “Medicaid Flag”

    15. 05/11/2005 15 Claim Adjustment Group (Loop 2110, CAS01)

    16. 05/11/2005 16 Claim Adjustment and Remark Codes Claim Adjustment Reason Codes (Loop 2110, CAS02) http://www.mh.state.oh.us/ois/macsis/mac.codes.index.html Crosswalks Diamond reason codes to 835 adjustment and remark codes Reverse crosswalk (835 to Diamond) Default 835 reason codes Remark Codes (Loop 2110, LQ02)

    17. 05/11/2005 17 Provider Level Adjustments Medicaid reconciliation adjustments will still appear as “dummy” claims on the report Patient Control # Column will contain ODADAS Reconciliation for Fiscal Year yyyy (FFP) ** 835 PLB ODMH Reconciliation For Fiscal Year yyyy (FFP) ** 835 PLB

    18. 05/11/2005 18 Print Image File Name Changes MACSIS Health Care Claim/Payment Advice Report RA.bbbxxxxx.julyy MACSIS Reversal Report RJ.bbbxxxxx.julyy “bbb” is Board Number and Type (ex. 25B) “xxxxx” is the Provider’s UPI Number “julyy” is the julian date and year the report was created

    19. 05/11/2005 19 MACSIS Web Changes “Payment Related Documents” Updated http://www.mh.state.oh.us/ois/macsis/mac.pay.index.html ERA, 835, Paper Remittance Report Documents organized in logical groupings New report samples, report definitions and data dictionary available Copy of presentation will be available “Codes” Updated http://www.mh.state.oh.us/ois/macsis/mac.codes.index.html Alphabetical Order Remittance-specific codes organized under “Remittance” Mention the pages in their handouts which include the report definitions and data dictionary Mention that Diamond Reason Codes appear separate from Remittance-specific codes, because those aren’t just for remittance purposes.Mention the pages in their handouts which include the report definitions and data dictionary Mention that Diamond Reason Codes appear separate from Remittance-specific codes, because those aren’t just for remittance purposes.

    20. 05/11/2005 20 Next Steps New reports to begin July 1, 2005 Provider and Board Considerations Training for claims and remittance processing staff HIPAA Alert #17 (http://www.mh.state.oh.us/legislation/hipaa/hipaa.alert.17.pdf) New report format National Code Sets Changes to any programs which “read” the print image files

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