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1 WASHINGTON, D.C. MEDICAID DENTAL ELECTRONIC REMITTANCE ADVICE (ERA) ENROLLMENT REGISTRATION PAYER ID NUMBER ELECTRONIC REGISTRATIONS AGREEMENTS REQUIRED CCD+ REASSOCIATION SEND REGISTRATION TO ENROLLMENT CONFIRMATION CHANGING ELECTRONIC BILLING AGENTS LATE/MISSING EFT & ERA PROCEDURE CKDC1 Emdeon Dental Form Please complete all requested information. Washington, D.C. ACS EDI Form Please complete all requested information. As part of the ERA enrollment process, and to comply with the Affordable Care Act CAQH CORE Rule #370, Emdeon requests you contact your financial institution to arrange for the delivery of the CORE-required Minimum CCD+ Reassociation Data Elements. CCD+ Record # Field # Field Name 5 9 Effective Entry Date 6 6 Amount 7 3 Payment Related Information The data contained in the Minimum CCD+ data elements will allow you to easily associate your EFT and ERA transactions. You may read more about the CAQH CORE Rule 370 at the CAQH website Emdeon 220 Burnham Street South Windsor, CT Attn: Or to: Or Fax to: ERA enrollments take approximately 7-10 business days for completion. Once complete, Emdeon will notify the provider or their PMS vendor, as defined by the PMS vendor. If the currently receives ERAs through another Billing Agent other than Emdeon Business Services each must re-enroll following the procedures listed above. Pending payer s advice. DISCONTINUING ERA *Required Discontinuing ERA is a 2 step process. 1. Deactivation a. s receiving ERAs via their Practice Management Software need to request Page 1 of : BB

2 deactivation from their software Vendors. Please call your PMS directly. b. s receiving their ERAs via an Emdeon DPS account need only ignore the ERA option when logging into the DPS. 2. Payer Un-enrollment a. Each payer has their own unique process to discontinue ERAs and return to paper Remittance Advice. Please follow the below steps for this payer. If a provider wishes to discontinue receiving ERAs from Washington, D.C. Medicaid mail a letter of request on letterhead which contains the provider's full name, Tax ID and ID with the reason for discontinuance to: ACS Unit, PO Box 4761, Washington, DC CONTACT PHONE NUMBERS ACS EDI Helpdesk Emdeon Dental opt. 2 *Required Page 2 of : BB

3 Emdeon Dental Form Insurance Carrier: - ERA Payer ID(s) * Name: (Complete legal name of institution, corporate entity, practice or individual provider) Doing Business as Name (DBA): Address: *(Street) * (City) * (State/Province) * (ZIP Code/Postal Code) (Country Code) * Federal Tax Identification (TIN) or Employer Identification (EIN): *National Identifier (NPI): * Contact Name: Title: *Telephone : Telephone Extension: * Address: Fax : *Preference for Aggregation of Remittance Data: (e.g., Account Linkage to Identifier) Tax Identification (TIN) Method of Retrieval: Clearinghouse National Identifier (NPI) Clearinghouse Name: Emdeon Dental Vendor Name: *Reason for Submission: New Change Cancel *Authorized Signature: (The signature of an individual authorized by the provider or its agent to initiate, modify or ternate and enrollment. May be used with electronic and paper-based manual enrollment) Printed Name of Person : Printed Title of Person : Submission Date: Requested ERA Effective Date: *Required Page 3 of

4 DENTAL ELECTRONIC REMITTANCE ADVICE (ERA) ENROLLMENT REGISTRATION DEFINITIONS Table: CORE-required Maximum ERA Data Set Individual Data Element Name (Term) Sub-element Name (Term) Data Element Description Data Type and Format (Not all data elements require a format specification) Data Element Requirement for Health Plan Collection (Required/ for plan to collect) Data Element Group (DEG#) PROVIDER INFORMATION (Data Element Group 1 is a Required DEG) Name Complete legal name of institution, corporate entity, practice or individual Alphanumeric Required DEG1 provider Doing Business A legal term used in the United States meaning that the trade name, or Alphanumeric DEG1 As Name (DBA) fictitious business name, under which the business or operation is conducted and presented to the world is not the legal name of the legal person (or persons) who actually own it and are responsible for it. Address DEG1 Street The number and street name where a person or organization can be found Alphanumeric Required DEG1 City City associated with provider address field Alphanumeric Required DEG1 State/Province ISO Two Character Code associated with the State/Province/Region Alpha Required DEG1 of the applicable Country. ZIP System of postal-zone codes (zip stands for "zone improvement plan") Alphanumeric, 15 Required DEG1 Code/Postal Code introduced in the U.S. in 1963 to improve mail delivery and exploit electronic reading and sorting capabilities characters Country Code ISO Country Code Alphanumeric, 2 DEG1 characters PROVIDER IDENTIFIERS INFORMATION (Data Element Group 2 is a Required DEG) Identifiers Required DEG2 Contact Name Federal Tax Identification (TIN) or Employer Identification (EIN) National Identifier (NPI) A Federal Tax Identification, also known as an Employer Identification (EIN), is used to identify a business entity A Health Insurance Portability and Accountability Act (HIPAA) Administrative Simplification Standard. The NPI is a unique identification number for covered healthcare providers. Covered healthcare providers and all health plans and healthcare clearinghouses must use the NPIs in the administrative and financial transactions adopted under HIPAA. The NPI is a 10-position, intelligence-free numeric identifier (10-digit number). This means that the numbers do not carry other information about healthcare providers, such as the state in which they live or their medical specialty. The NPI must be used in lieu of legacy provider identifiers in the HIPAA standards transactions PROVIDER CONTACT INFORMATION (Data Element Group 3 is an DEG) Numeric, 9 digits Required DEG2 Numeric, 10 digits Required when provider has been enumerated with an NPI Contact Name of a contact in provider office for handling ERA issues Required DEG3 Title DEG3 Telephone Associated with contact person Numeric, 10 Required DEG3 digits Telephone Extension DEG3 Address An electronic mail address at which the health plan might contact the provider Required; not all providers may have an address Fax A number at which the provider can be sent facsimiles DEG3 DEG2 DEG3 Page 1 of : dlv

5 Preference for Aggregation of Remittance Data (e.g., Account Linkage to Identifier) Method of Retrieval Clearinghouse Name Tax Identification (TIN) National Identifier (NPI) ELECTRONIC REMITTANCE ADVICE INFORMATION (Data Element Group 7 is a Required DEG) preference for grouping (bulking) claim payment remittance advice must match preference for EFT payment The method in which the provider will receive the ERA from the health plan (e.g., download from health plan website, clearinghouse, etc.) Required; select from below Numeric, 9 digits required if NPI is not applicable Numeric, 10 digits required if TIN is not applicable (Required if the provider is not using an intermediary clearinghouse or vendor) ELECTRONIC REMITTANCE ADVICE CLEARINGHOUSE INFORMATION (Data Element Group 8 is an DEG) Official name of the provider s clearinghouse Required DEG8 ELECTRONIC REMITTANCE ADVICE VENDOR INFORMATION (Data Element Group 9 is an DEG) Vendor Name Official name of the provider s vendor Required DEG9 SUBMISSION INFORMATION (Data Element Group 10 is a Required DEG) Reason for Submission Authorized Signature New Change Cancel Electronic Signature of Person Written Signature of Person Printed Name of Person Printed Title of Person The signature of an individual authorized by the provider or its agent to initiate, modify or terminate an enrollment. May be used with electronic and paper-based manual enrollment A (usually cursive) rendering of a name unique to a particular person used as confirmation of authorization and identity The printed name of the person signing the form; may be used with electronic and paper-based manual enrollment The printed title of the person signing the form; may be used with electronic and paper-based manual enrollment Required; select from below Required; select from below Submission Date The date on which the enrollment is submitted CCYYMMDD Requested ERA Effective Date Date the provider wishes to begin ERA; per Phase III CORE Health Care Claim Payment/Advice (835) Infrastructure Rule Version 3.0.0: there may be a dual delivery period depending on whether the entity has such an agreement with its trading partner CCYYMMDD Page 2 of : dlv

6 Washington, D.C. ACS EDI Form Please return to: ACS Attn: Technical Support/ PO Box Washington DC Or fax to: ACS EDI Gateway Authorization form for Billing Agents and Clearinghouses. Section A. Information. Please indicate your classification (required): Individual Group /Practice Business Person Name (Last, First, MI and Suffix) (Required for Individuals) Group (Required for Groups) Business Address City, State, and Zip Telephone Contact Name Fax Address Section B. Authorization Signature (required)., hereby appoints name / Representative name (please print) ENVOY LLC, EMDEON BUS SER CO Billing Agent/Clearinghouse name (please print) Billing Agent/Clearinghouse ACS Trading Partner/Submitter ID to act as the authorized agent for the purpose of submitting health care transactions electronically to ACS EDI Gateway, Inc. also authorizes the Billing Agent/Clearinghouse s access to the following X12N transaction responses if selected below: 277-Claims Status Response 271-Eligibility Response 824-Error Report 835-Healthcare Claims Payment Advice 278-Prior Authorization Response / Representative name (Please print) / Representative Signature Date (phone) (fax) 1 of 6

220 Burnham Street South Windsor, CT 06074 Vox 888-255-7293 Fax 860-289-0055

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