89 Ill. Adm. Code 140.55
Electronic Data Interchange Service
Section 140
Section 140.55 Electronic
Data Interchange Service
a) Definitions
As used in this Section, unless the context requires otherwise:
1) "Batch
Mode" is any request other than a "real time mode" request. The
Department will respond to a "batch mode" request within 24 hours.
2) "Medical Provider" is a provider of medical services
who is enrolled with the Department to render services under any healthcare
program administered by the Department.
3) "Real
Time Mode" is a request for eligibility verification for a single
individual, or a request for claims status for a specific claim from a trading partner,
to which the Department will respond as immediately as possible.
4) "Recipient"
is an individual eligible to receive services through any healthcare program
administered by the Department.
5) "Subscriber"
is a medical provider or the agent of a medical provider who executes a
contract with a trading partner to participate in the EDI service.
6) "Trading
Partner" is an entity that has successfully completed the EDI trading partner
application process and executed an agreement with the Department to utilize
the Department's EDI service.
b) Electronic
Data Interchange (EDI) Service
A new Electronic Data Interchange
process will offer a HIPAA compliant means for trading partners to verify
recipient eligibility (real time and batch mode), submit medical claims (batch
mode only) and check medical claim status (real time and batch mode). This
information will be made available to medical providers through Department
approved trading partners. Trading partners are responsible for marketing the
EDI service to medical providers. Direct access to the EDI service will be
made available through Department prescribed methods. Only Department approved
trading partners and their subscribing medical providers are authorized to
access information provided through the EDI service, except as may be approved
through subsection (e)(4).
c) Recipient Eligibility Verification (REV) System Contract
Termination
The REV system
(see Section 5-1.2 of the Public Aid Code) offered on-line Medicaid eligibility
information and claims history information to subscribers through REV
contractors. All REV vendor contracts that have not been terminated are
terminated effective June 30, 2013. Any REV vendor who had a contract with the
Department that has terminated must apply to become a trading partner under subsection
(d).
d) Eligibility
Requirements for Trading Partners
In order to be
qualified to participate in the service, a trading partner must:
1) Submit a Department prescribed application to the Department
and execute an agreement with the Department. The agreement will establish the
amount of reimbursement the trading partner will pay to the Department for real
time mode and batch mode requests. The agreement will also provide that the
provider or trading partner will execute a written contract with each
subscriber prior to any exchange of data with that subscriber;
2) Agree to access data through one or more high speed data
transmission circuits determined by the Department to be compatible with
current technology and operating needs. Current compatible high speed data
transmission circuits shall be identified as part of the information provided
to applicants who request the application from the Department. Updates to
technology, operating needs or transmission circuits will be provided to existing
trading partners via electronic communication at least 30 days before usage is
required;
3) Treat
all information, including information relating to recipients and medical
providers obtained under the agreement with the Department as confidential
information pursuant to the Public Aid Code [305 ILCS 5]
and federal
regulations under the Health Insurance Portability and Accountability Act of
1996 (HIPPA) (42 CFR 160, 162 and 164);
4) Provide data to subscribers through a system designed to be
flexible to meet each subscriber's needs as well as meeting the following
specific requirements:
A) Support various means of telecommunication that are commonly
available for use by the subscriber; and
B) Be compatible with the State of Illinois Department of Central
Management Services' current electronic communication protocols;
5) Certify that it is neither an individual nor an organization
that:
A) Furnishes statements or bills and receives payment in the name
of medical providers; or
B) Advances money to a medical provider for accounts receivable
that the medical provider has assigned, sold or transferred to the individual
or organization for an added fee or a deduction of the portion of the accounts
receivable.
e) Subscriber
Contracts
The trading
partner must agree that all contracts with subscribers provide that:
1) Access to the system shall be restricted to the sole purpose
of verification of medical assistance eligibility, submission of medical
claims, and providing claims history information when a subscriber is
requesting payment information for medical services rendered to a recipient;
2) The subscriber indemnifies and holds harmless the State, its
agents and employees from any and all claims by the subscriber or any recipient
who is aggrieved by the actions of any party under the contract;
3) The subscriber is an enrolled medical provider or the medical
provider's agent;
4) A third party who is not qualified as a subscriber may be
granted access to the EDI service through a trading partner only with prior
approval of the Department;
5) All information, including information relating to recipients
and providers obtained by the subscriber, through performance under contract
with the contractor, is treated as confidential information pursuant to the
Public Aid Code [305 ILCS 5] and federal regulations under the Health Insurance
Portability and Accountability Act of 1996 (HIPPA) (42 CFR 160, 162 and 164);
and
6) The subscriber will certify that neither it, nor any
employees, partners, officers or shareholders of the subscriber, are currently
barred, suspended or terminated from participation in the Medicaid or Medicare
program, nor are any of the above currently under sanction for, or serving a
sentence for, conviction of any Medicaid or Medicare program offenses.
f) Charges
for EDI Services
1) Reimbursement rates for real time mode and batch mode requests
from a trading partner will be established in the agreement between the trading
partner and the Department.
2) Charges to the subscribers are made in accordance with the fee
schedule and provisions specified in the contract between the trading partner
and subscriber.