EMBLEMHEALTH. HIPAA Transaction Standard Companion Guide

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EMBLEMHEALTH HIPAA Transaction Standard Companion Guide Refers to the X12N Implementation Guide 005010X220A1: 834 Benefit Enrollment and Maintenance Transactions EMBLEMHEALTH COMPANION GUIDE

HIPAA Readiness Disclosure Statement The Health Insurance Portability and Accountability Act (HIPAA) was signed into federal law on August 21, 1996. HIPAA mandates standards for electronic data interchange (EDI) transactions and code sets, and establishes uniform health care identifiers for providers, health plans and employers. EmblemHealth has been following the evolution of the Administrative Simplification provisions of HIPAA since its inception in 1996. Our goal is to ensure our systems, supporting business processes, policies and procedures successfully meet the standards and implementation deadlines mandated by the United States Department of Health and Human Services (DHHS). To achieve this goal, we have accomplished the following: Formed an Executive HIPAA Steering Committee Established a HIPAA Program Management Office Completed an impact assessment on business processes and systems Developing and implementing HIPAA education and awareness programs Identifying specific remediation projects necessary to diminish actual or potential exposures Assessing the impact the HIPAA requirements may have on our programs and services Evaluating our business processes and best practices to realize the benefits of Administrative Simplification Compliance with HIPAA requires the use of ANSI ASC X12N (Version 5010) transaction standards and implementation guides The rules and regulations adopted under HIPAA apply to covered entities (health plans, health care clearinghouses, and health care providers) that transmit health care data electronically in transactions covered under HIPAA. All covered entities must comply with the standards adopted by HIPAA by the January 1, 2012, compliance date. EMBLEMHEALTH COMPANION GUIDE 2 of 8

Preface This Companion Guide to the ASC X12N Implementation Guides and associated errata adopted under HIPAA specifies the data content for electronically exchanging information with EmblemHealth. Transmissions based on this Companion Guide, used in tandem with the v5010 ASC X12N Implementation Guides, are compliant with both ASC X12 syntax and those guides. This Companion Guide is intended to provide information within the framework of the ASC X12N Implementation Guides adopted for use under HIPAA. The Companion Guide is not intended to convey information that in any way exceeds the requirements or use of data expressed in the Implementation Guides. EMBLEMHEALTH COMPANION GUIDE 3 of 8

EmblemHealth-Specific Information for Electronic Transactions The table on the following pages identifies EmblemHealth-specific requirements for 834 5010A1 implementation using available data contained in the implementation guide. The table includes information that defines specific segments/loops by: Field size limitation Data element code limitation Entry of specific field data Mandatory use of a situational segment Please note that: EmblemHealth can only accept a single ISA/IEA (Interchange Control Header/ Interchange Control Trailer). For each ISA/IEA interchange, EmblemHealth can only accept one GS/GE (Functional Group Header/Functional GroupTrailer). EmblemHealth will not support single transmissions containing different transactions, such as an 834 (Benefit enrollment) and a 276 (claim status request). EMBLEMHEALTH COMPANION GUIDE 4 of 8

EmblemHealth Data Elements For Processing v5010a1 834 Transactions Loop ID Reference Name Codes Length Comments ISA Interchange Control Header ISA01 Authorization Information 00 ISA03 Security Information 00 ISA05 Interchange ID ZZ ISA06 Interchange Sender ID Use Sender ID. Right pad with spaces to fifteen (15) characters. ISA07 Interchange ID ZZ ISA08 Interchange Receiver ID Use these values for submission to the respective plan: For GHI HMO 255311997 For GHI 135511997 For HIP 552470001 For Vytra 222647447 Right pad with spaces to fifteen (15) characters. ISA13 Interchange Control Number This Unique Number must be identical to the Interchange Control Number in IEA02. Right justify and left pad with zeros to nine (9) characters. of 1 and increase by one (1) each time a file is sent. IEA Interchange Control Trailer IEA02 Interchange Control Number This Unique Number must be identical to the Interchange Control Number in ISA13. Right justify and left pad with zeros to nine (9) characters. of 1 and increase by one (1) each time a file is sent. GS Functional Group Header GS02 Application Sender ID Use the same value entered in ISA06. GS03 Application Receiver ID Use these values for submission to the respective plan: For GHI HMO 255311997 For GHI 135511997 For HIP 552470001 For Vytra 222647447 GS06 Group Control Number This Unique Number must be identical to the Group Control Number in GE02. of 1 and increase by one (1) each time a file is sent. EMBLEMHEALTH COMPANION GUIDE 5 of 8

EmblemHealth Data Elements For Processing v5010a1 834 Transactions Loop ID Reference Name Codes Length Comments GE Functional Group Trailer GE02 Group Control Number This Unique Number must be identical to the Group Control Number in GS06. of 1 and increase by one (1) each time a file is sent. ST Transaction Set Header ST02 Transaction Set Control Number This Unique Number must be identical to the Transaction Set Control Number in SE02. Left pad with zeros minimum of four (4) characters, maximum of nine (9) characters. of 0001 and increase by one (1) each time a file is sent. BGN Beginning Segment BGN08 Action Code 2 To ensure efficient processing of the enrollment files, populate this field with a value of 2 to represent change (update). QTY Transaction Set Control Totals QTY01 Quantity DT ET To distinguish number of records accounted for in QTY02. TO QTY02 Quantity Record Totals To account for total of each type of record passed. 2000 INS Member Level Detail 2000 INS04 Maintenance Reason Code To ensure the correct processing of changes, enter the Maintenance Reason Code. 2000 REF Member Policy Number 2000 REF01 Reference Identification IL 2000 REF02 Reference Identification 7 To ensure efficient processing, populate this field with the seven (7) byte Group Number. 2000 REF Member Supplemental Identifier 2000 REF01 Reference Identification 17 2000 REF02 Reference Identification 4 To ensure efficient processing, populate this field with the four (4) byte ClassID. 2000 REF01 Reference Identification 23 2000 REF02 Reference Identification 5 To ensure efficient processing, populate this field with the five (5) character EmblemHealth Category Number. 2000 REF01 Reference Identification QQ 2000 REF02 Reference Identification 4 To ensure efficient processing, populate this field with the four (4) byte SubGroup. EMBLEMHEALTH COMPANION GUIDE 6 of 8

EmblemHealth Data Elements For Processing v5010a1 834 Transactions Loop ID Reference Name Codes Length Comments 2300 HD Health Coverage 2300 HD04 Plan Coverage Description 8 To ensure efficient processing, populate this field with the eight (8) byte Product/Plan ID. 2300 DTP Health Coverage Dates 2300 DTP01 Date/Time 348 Use this value for initial enrollment 2300 DTP02 Date Time Period Format D8 2300 REF Health Coverage Policy Number 2300 REF01 Reference Identification 1L 2300 REF02 Reference Identification 9 To ensure efficient processing, populate this field with the nine (9) character EmblemHealth Group Number. 2310 NM1 Provider Name 2310 NM101 Entity Identifier Code P3 2310 NM103 Name Last or Orgnaization Submit if available Name 2310 NM104 Name First Submit if available 2310 NM105 Name Middle Submit if available 2310 NM108 Identification Code SV 2310 NM109 Identification Code 7 To ensure efficient processing, populate this field with the seven (7) byte PRIS Number. 2750 N1 Reporting Category N102 Member Reporting Category Name 2750 REF Reporting Category Reference REF01 Reference Identification REF02 Member Reporting Category Reference ID SE Transaction Set Trailer SE02 Transaction Set Control Number PAE 3 Use PAE in this field for Paperless at Enrollment code ZZ 2 Y 1 For paperless enrollment populate this field with Y This Unique Number must be identical to the Transaction Set Control Number in ST02. Left pad with zeros minimum of four (4) characters, maximum of nine (9) characters. of 0001 and increase by one (1) each time a file is sent. EMBLEMHEALTH COMPANION GUIDE 7 of 8

Contact Information Technical Assistance Please direct questions or any correspondence to the following associates: For Membership/Enrollment Issues: HIP HMO Jonathan Baldeon jbaldeon@emblemhealth.com Keith Johnson kjohnson@emblemhealth.com GHI PPO Caryn Hackney chackney@emblemhealth.com For EDI Michael Robinson mrobinson@emblemhealth.com EDI Help Desk All inquiries and comments regarding initiation, set-up, submission and support should be directed to our EDI Help Desk at 1-212-615-4362, Monday through Friday 9 am to 5 pm (EST). Provider Customer Service Numbers EmblemHealth: 1-877-842-3625 GHI: 1-212-501-4444 in New York City 1-800-624-2414 outside of New York City Medicare PPO: 1-866-557-7300 Medicare HMO: 1-866-447-9717 GHI HMO: 1-877-244-4466 HIP: 1-866-447-9717 Dental: 1-212-501-4444 in New York City 1-800-624-2414 outside of New York City Additional phone numbers for claims, pharmacy, mental health, prior approvals, laboratories and more can be found in the provider manual at http://www.emblemhealth.com/providers/provider-manual. EMBLEMHEALTH COMPANION GUIDE 8 of 8