Or. Admin. Code § 436-160-0060 - Testing Procedures and Requirements
Testing and transition to production:
(1) Before testing can begin, or the division
can accept medical billing data, the trading partner must submit a completed
Medical Billing Data EDI Trading Partner Profile (Form 4015) to the division's
EDI Coordinator. Form 4015 is available on the division's website:
http://wcd.oregon.gov/operations/edi/ediindex.html#bill [File Link Not
Available].
(2) For test purposes
each transmission must conform to the standards specified in OAR
436-160-0004.
(3) Test files will be evaluated in terms of
whether the data sent was received in the correct standardized format and fully
processed by the division's information processing system.
(4) The EDI Coordinator will determine the
number of required transactions per test submission based on the anticipated
volume of production transactions.
(5) To be approved to send production
transmissions, the sender must:
(a)
Accomplish secure file transfer protocol (SFTP) uploads and downloads;
(b) Demonstrate the ability to
send transmissions to the division that are in the correct format and can be
processed through the division's information processing system;
(c) Resolve any consistently recurring
errors, and demonstrate the ability to correct and resubmit corrections to
errors identified by the division;
(d) Send transmissions to the division that
do not result in a 999 acknowledgment indicating a rejection;
(e) Send transmissions to the division
without transaction level technical errors;
(f) Demonstrate the ability to receive and
process acknowledgement transactions; and
(g) Achieve an acceptance rate of at least 90
percent.
Notes
Stat. Auth.: ORS 656.726(4)
Stats. Implemented: ORS 84.013 & 656.264
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