ANSI 835 BCBST IMPLEMENTATION GUIDE SEGMENT ANALYSIS VERSION 003 RELEASE 030 November 1999 OVERVIEW: We have mapped private and BlueCare remittance data into an ANSI-835 document. This document highlights how BCBST has populated specific ANSI segments. PURPOSE: The following pages are for reference and update information to the WEDI/Medicare 835 Implementation guide. NOTE: Not all segments are applicable to every remittance. SEGMENTS: X12 Segment Name: Usage: ISA12 ID 5 I11 5M Interchange Control Version Number ANSI Version Code 00300 X12 Segment Name: Usage: BPR16 DT 6 0513 6 C 0127 30 M BPR Trace Mandatory Effective Entry Date Effective Entry Date Check Remit date X12 Segment Name: Usage: Note: TRN02 AN 1 ISA Interchange Control Header Mandatory TRN Trace Mandatory Increase length of data sent in remittance # from 9 bytes to 16 for HMO Blue/Wellport claims. Corporate claims remain 9 bytes. BlueCare remits do not have remittance numbers. Reference Number Trace Number Remittance # Page: 1 X12 Segment Name: LX Assigned Number Usage: Mandatory Note: Added additional Lines of Business and increased length. LX01 0554 Assigned Number N0 1 6 M Loop Number LOB CODE Tuesday/Wednesday Files COR MET STS MUN THS FES FEH LOB HOSPITAL PHYSICIAN Corporate Nashville Metro State Employee State Municipal State Teacher FEP Standard FEP High 113 114 115 116 117 119 120 213 214 215 216 217 219 220 BC01 HM01 WP01 MR01 MR02 MR03 MR04 MR05 MG01 ST01 ST02 ST03 ST04 ST05 MR06 ST06 AB01 AS01 ST07 ST08 ST09 Blue Cross HMO Blue Wellport Medicare Risk Beacon Medicare Risk Caduceus Medicare Risk Fort Sanders Medicare Risk UT Medicare Risk McMinn/Meigs Metro Government State 01 - Employees State 02 - Teachers State 03 – Local Govt State 04 – POS - Employees State 05 – POS - Teachers Medicare Risk Sequatchie State 06 – POS – Local Govt Memphis Southern Health State Employees HMO State Teachers HMO State Government HMO 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 140 141 142 143 144 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 240 241 242 243 244 TCP BCTP VSKM VSUT THR2 BLR1 BLR3 BLR4 BLR5 TCHIP TN Provider Network Volunteer State - THP Volunteer State - UT BlueCare BlueCare BlueCare BlueCare BlueCare 118 121 122 123 124 125 126 127 128 218 221 222 223 224 225 226 227 228 Thursday Files Friday Files Page: 2 X12 Segment Name: Usage: Note: REF01 ID 2 REF02 AN 1 REF03 1028 2 M 30 C Reference Number Qualifier TJ Reference Number Tax ID Number Description X12 Segment Name: Usage: Note: TS301 AN 1 TS302 ID 1 TS303 DT 6 TS304 R 1 TS305 R 1 TS306 R 1 TS307 R 1 TS308 R 1 TS309 R 1 TS310 R 1 TS311 R 1 TS312 R 1 TS313 R 1 TS314 R 1 TS315 R 1 TS316 R 1 TS317 R 1 TS318 REF Reference Numbers Optional Added this field to produce Tax ID. TS3 Transaction Statistics Optional Added 2 fields, Withhold Amount and Amount Discounted. 0127 Reference Number 30 M Provider Number 1331 Facility Code 2 M Type of Bill 0373 Date 6 M Fiscal Period 0380 Quantity 15 M Total Claims 0782 Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount 15 O Monetary Amount BCBSTN Provider # BC/BS Check Paid Date Zero Fill Total Charges Total Non-Covered Covered/Eligible Disallowed Amount Network Adjustment Contractual Agreement Deductible Co-Insurance COB Other Adjustment Paid Amount Total Adjustment Patient Owe Page: 3 R 1 15 O TS319 Monetary Amount R 1 15 O TS320 through TS324 not used at this time X12 Segment Name: Usage: Note: Withhold Amount Amount Discount CLP Claim Level Data Mandatory Expanded Patient Control Number to 20 bytes. Expanded claim number to 12 bytes. Expanded DRG Code to 4 bytes. Added DRG code to HMO Blue/Wellport hospital claims. CLP01 AN 1 CLP07 AN 1 CLP08 ID 1 CLP09 ID 1 1028 38 M 0127 30 M 1331 2 O 1325 1 O Claim Submitter’s ID CLP11 ID 1 1352 4 O Diagnosis Related Group Code Reference Number Internal Control # Facility Code TOB Summary Claim Frequency TOB Frequency Patient Control # Claim Number Place of Service I = Inpatient O = Outpatient DRG Code Page: 4 X12 Segment Name: Usage: Note: CAS01 AN 1 1033 2 M CAS Claims Adjustment (claim level) Mandatory Added Amount Discounted and Withhold Amount to Segment ID CO. If the Withhold amount or discount amount is being sent, there will be a second CO segments for the BlueCare remits. Claims Adjustment Group Code Code identifying the general category of payment adj. Segment id - CO CONTRACTUAL CAS01 CAS02 CAS03 CO 1 Deductible (no Deductible for BlueCare) CAS05 2 CAS06 Co-insurance CAS08 41 CAS09 Network Adjustment CAS11 A2 CAS12 Contract/Other Adjustment CAS14 A2 CAS15 Total Adjustment Segment id - CO CONTRACTUAL Second Segment for BlueCare if needed CAS01 CO CAS02 104 CAS03 Withhold Amount CAS05 88 CAS06 Amount Discounted Segment id - PR PATIENT RESPONSIBILITY CAS01 PR CAS02 3 CAS03 Patient Owe Segment id - NC DIS-ALLOWED CHARGES & NON-COVERED CAS01 NC CAS02 96 CAS03 Non-Covered CAS05 A1 CAS06 Disallowed Segment id - OA OTHER ADJUSTMENT CAS01 OA CAS02 B3 CAS03 Covered Amount/Eligible Amount CAS05 22 CAS06 COB Segment id - OA OTHER ADJUSTMENT (alternate segment if no claim level adjustments) CAS01 OA CAS02 93 CAS03 No Claim Level Adjustments Page: 5 X12 Segment Name: Usage: Note: NM101 ID 2 NM102 ID 1 NM108 ID 1 NM109 AN 2 2 M 1 M 0066 2 M 17 M Entity Identifier Code SJ = Servicing Provider information follows Entity Type Qualifier 1 = Person Identification Code Qualifier BS = The Servicing Provider number is a Blue Shield Provider Number Identification Code Servicing Provider’s Blue Shield Number X12 Segment Name: Usage: Note: NM103 AN 1 NM104 AN 1 NM105 AN 1 NM108 ID 1 NM109 AN 2 35 C 25 O 25 O 0066 2 M 17 M NM1 Individual or Organizational Name Optional Servicing Provider Number added for HMO Blue and Wellport claims. NM1 Individual or Organizational Name Mandatory Patient Name expanded to 33 position for HMO Blue and Wellport claims. Name or Organization Name Patient Last, First, Middle Initial Name First Not used Name Middle Not used Identification Code Qualifier Patient Number Change N and insured unique id number Identification Code Subscriber number Page: 6 X12 Segment Name: Usage: Note: REF01 ID 2 0128 2 M REF02 REF Reference Numbers (claim level) Optional The claim number has been expanded to 12 bytes. Reference Number Qualifier Codes qualifying the Reference Number Valid Codes: EA N6 ZZ Claim # Network Type Note Code/Description Network Type Tuesday/Wednesday Files BLC BPR TPN FEP OTH Thursday File BPN PCN MET SGN BCN HMO SHP OTH X12 Segment Name: Usage: Note: SVC04 R 1 SVC05 AN 1 0782 15 M 0234 30 O Value Blue Classic Blue Preferred Tennessee Preferred FEP Other – no network Blue Preferred Preferred Choice Metro Signature Network Blue Classic HMO Blue Southern Health Plan Others SVC Service Information Optional Revenue Code added at the line item level for Wellport and HMO Blue Hospital Claims. Monetary Amount Total Paid (Some Lines of Business may be equal to zero.) Product/Service ID Revenue Code Page: 7 X12 Segment Name: Usage: Note: CAS01 AN 1 1033 2 M CAS Claims Adjustment (line item level) Optional Added Amount Discounted and Withhold Amount to Segment ID CO. If the Withhold amount or discount amount is being sent, there will be a second CO segments for the BlueCare remits. Claims Adjustment Group Code Code identifying the general category of payment adj. Segment id - CO CONTRACTUAL CAS01 CAS02 CAS03 CO 1 Deductible (No Deductible for BlueCare) CAS05 2 CAS06 Co-insurance CAS08 41 CAS09 Network Adjustment CAS11 A2 CAS12 Contract Adjustment CAS14 A2 CAS15 Total Adjustment CAS16 N/A CAS17 N/A Segment id - CO CONTRACTUAL Second Segment for BlueCare if needed CAS01 CO CAS02 104 CAS03 Withhold Amount CAS05 88 CAS06 Amount Discount Segment id - PR PATIENT RESPONSIBILITY CAS01 PR CAS02 3 CAS03 Patient Owe Segment id - NC DIS-ALLOWED CHARGES & NON-COVERED CAS01 NC CAS02 96 CAS03 Non-Covered CAS05 A1 CAS06 Disallowed Segment id - OA OTHER ADJUSTMENT CAS01 OA CAS02 B3 CAS03 Covered Amount/Eligible Amount CAS05 22 CAS06 COB Page: 8 X12 Segment Name: Usage: Note: REF01 ID 2 0128 2 M REF02 AN 1 0127 30 C Reference Number Qualifier Codes qualifying the Reference Number Valid Codes: QQ Units X12 Segment Name: Usage: Note: REF01 ID 2 0128 2 M REF02 AN 1 REF03 AN 1 0127 30 C 0352 80 O REF Reference Numbers (line item level) Optional Units added for HMO Blue and Wellport Hospital claims. REF Reference Numbers (line item level) Optional Increased note code to 3 bytes. Added the explanation of note for BlueCare, HMO Blue and Wellport only. Reference Number Qualifier Codes qualifying the Reference Number Valid Codes: ZZ Note Code Note Explanation Page: 9 SUMMARY OF UPDATES 02-08-1996 CLP08 Place of Service (Hospital) 02-08-1996 CLP09 I = Inpatient O = Outpatient (Hospital) 02-26-1996 BPR16 Check Remittance Date 03-26-1996 TS313 TS309 TS316 CAS08 CAS09 CAS11 CAS12 Patient Benefit (Hospital) removed Allowed (Physician) removed Blue Cross Benefit (Hospital) removed 71 & B3 (Hospital & Physician) removed BS Benefit & Allowed Amount (Hospital & Physician) removed 100 (Hospital) removed Patient Benefit (Hospital) removed 01-08-1997 LX01 LX01 01-20-1997 REF REF01 REF02 11-14-1997 TRN LX TS3 CLP CAS NM1 REF CAS REF FEP Standard FEP High Hospital 81 Hospital 91 Physician 82 Add Physician 92 Add Added new segment Line Item level of physician only ZZ Note codes Remittance number expanded. Additional Lines of Business Added Allowed Amount and Amount Discounted Patient Control Number expanded, Claim number field expanded and DRG number field expanded. Claim level - added Amount Discounted and Withhold Amount Patient Name field expanded. Claim Number has been expanded to 16 bytes. Line Item- Added amount discounted and Withhold Amount Note code field expanded to 3 bytes and Notes Explanation field added. 03-01-1998 REF LX Added provider tax id. Expanded LOB codes to 3 bytes for all remits. 08-01-1998 NM1 Added Servicing Provider Segment 12-07-1998 CAS SVC Added value for OA. Field 04 may not be equal to zero for all lines of business. 05-20-1999 REF Added Network Type Values 10-01-1999 CLP SVC DRG added for Wellport and HMO Blue Hospital Claims Revenue Code added for Wellport and HMO Blue Hospital Claims Units added for Wellport and HMO Blue Hospital Claims REF Page: 10 04/01/2000 Updated Network Types in REF segment. Updated Line of Business Codes in LX segment. Page: 11