Or. Admin. Code § 436-162-0320 - Acknowledgement
(1) The division
will respond to submitted transmissions with either a transaction accepted or a
transaction rejected acknowledgement. The division may, at its discretion,
reprocess transactions.
(2) A
transaction rejected acknowledgement will be sent for all transactions
incapable of being processed by the division 's information processing system,
including, but not limited to:
(a) An omitted
mandatory data element;
(b) An
improperly populated data element field, e.g., numeric data element field is
populated with alpha or alphanumeric data, or is not a valid value;
(c) Transactions or electronic records within
the transaction which require matching and cannot be matched to the division 's
database;
(d) Illogical data in
mandatory or required conditional field, e.g., termination date is before
coverage effective date;
(e)
Duplicate transmission or duplicate transaction within the
transmission ;
(f) Invalid
triplicate code ; or
(g) Illogical
event sequence relationship between transactions, e.g., endorsement transaction
submitted before a policy transaction is submitted.
(3) The insurer must correct and resubmit any
transactions rejected for which law or rule require filing, reporting, or
notice to the director .
(4)
Insurers are not required to resubmit reprocessed transactions.
(5) A transaction accepted acknowledgement
will be sent for all transactions that are in a format capable of being
processed by the division 's information processing system and are not rejected
pursuant to section (2) of this rule.
(6) An insurer 's obligation to file proof of
coverage for the purposes of this rule is not satisfied unless the director
acknowledges acceptance of the transaction .
Notes
Stat. Auth: ORS 656.726(4)
Stat. Implemented: ORS 656.264
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