March 2008
Subject: New NPI informational edits and new EDI front-end edits
Dear submitter:
Effective March 28, 2008, BCBSM EDI will start returning informational edits to providers who send dual submissions (NPI and PIN). The informational edits will be returned in a U277 report which will be separate from current rejected U277 data. The reports are called, U227Q – Professional Warning, U277R – Institutional Warning and U277S – Dental Warning.
Informational edits will be 'warning' messages that alert you to a problem with the NPI/PIN numbers reported; however you should know that the claim has been accepted and will be processed. Informational edits are generated when the provider codes (NPI and PIN) on the claim do not agree with our corporate NPI crosswalk table or the EDI authorization table. Informational edits should be reviewed and appropriate actions taken to resolve these discrepancies to ensure the appropriate NPI has been registered and is used for billing.
At a future date the informational edits will become front-end edits which will require you to correct and resubmit the claim.
Edits will apply to 'BL' (Blue Cross Blue Shield), 'HM' (Blue Care Network) 'OF' and 'FI' (FEP) Source of Payments on professional, institutional and dental claims shown below:
NEW INFORMATIONAL EDITS:
Professional informational edits
Edit |
Report Error Description |
U277 Transaction |
Transaction |
Source of |
P525 |
Billing NPI Unauthorized for Electronic |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF, HM |
P526 |
Billing Provider NPI Missing from the 837 |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF, HM |
P527 |
Billing NPI not found on crosswalk – Not |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF, HM |
P528 |
Billing PIN/NPI does not match crosswalk |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF |
P529 |
Billing PIN/NPI crosswalk invalid/missing |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF |
P530 |
Billing PIN/NPI crosswalk error – PINs under |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF |
P534 |
Billing NPI & Rendering does not match |
A3 - 153 - 85 |
Entity's ID Number |
HM only |
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Institutional informational edits
Edit |
Report Error Description |
U277 Transaction |
Transaction |
Source of |
F526 |
Billing Provider NPI Missing |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF, HM |
F527 |
Billing NPI not found on corporate crosswalk |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF, HM |
F528 |
Billing PIN/NPI does not match corporate |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF |
F529 |
Billing PIN/NPI crosswalk invalid/missing |
A3 - 153 - 85 |
Entity's ID Number |
BL, OF |
Dental informational edits |
||||
Edit |
Report Error Description |
U277 Transaction |
Transaction |
Source of |
D526 |
Billing Provider NPI Missing |
A3 - 153 - 85 |
Entity's ID Number |
BL, FI |
D527 |
Billing NPI not found on corporate crosswalk |
A3 - 153 - 85 |
Entity's ID Number |
BL, FI |
D528 |
Billing PIN/NPI does not match corporate |
A3 - 153 - 85 |
Entity's ID Number |
BL, FI |
D530 |
Billing PIN/NPI crosswalk error not fully |
A3 - 153 - 85 |
Entity's ID Number |
BL, FI |
BCBSM EDI will begin returning new front-end edits for NPI submitted data. The new edits will be returned using the current U277 front-end edit process and claims must be corrected and resubmitted.
NEW EDI FRONT-END EDITS:
Professional NPI only front-end edits
Edit |
Report Error Description |
U277 Transaction |
Transaction |
Source of Pay |
P531 |
Billing NPI not present on corporate crosswalk |
A3 - 562 - 85 |
Entity's National |
BL, OF |
P532 |
Billing NPI crosswalk error invalid/missing |
A3 - 562 - 85 |
Entity's National |
BL, OF |
P533 |
Billing PIN/NPI crosswalk error – PINs under |
A3 - 562 - 85 |
Entity's National |
BL, OF |
Institutional NPI only front-end edits |
||||
Edit |
Report Error Description |
U277 Transaction |
Transaction |
Source of |
F531 |
Billing NPI not present on corporate crosswalk |
A3 - 562 - 85 |
Entity's National |
BL, OF |
F533 |
Billing NPI crosswalk error not fully registered |
A3 - 562 - 85 |
Entity's National |
BL, OF |
As a reminder, if you have not registered your NPI for electronic billing, please do so. Instructions on how to update your provider authorization are on our web site at http://editest.bcbsm.com/tpalogon.html.
If you have questions regarding this information, please call the EDI help desk at 800-542-0945, prompt 5.
Sincerely, |
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