Blue Cross
Blue Shield of Alabama (Commercial) - Quick Reference, What You Need to Know...
Search Options
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No changes in search options or search criteria. This payer now supports
the following search options.
The patient's middle initial is optional.
1. Subscriber ID, Patient
Last Name, Patient First Name, Patient Middle Initial, Patient
Date of Birth, Patient Sex,
and Relationship to Subscriber.
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This payer does not promote dependent data. For this reason, it is
necessary for a transaction to use
either a subscriber or dependent loop, depending on the specified value
of the relationship code.
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As before, this payer requires the Provider’s designated Provider Type
(2100B/PRV01).
In most cases, either Hospital – H or Other Physician – OT, is used to
designate the Provider Type.
Dates
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This payer requires only the begin date
for an inquiry.
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This payer supports past dates back to
01/01/1800. No future dates or date spans are allowed.
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Previously, the payer allowed dates up to
one year in the past.
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Inquiry dates now reference a Plan Date –
291 (DTP01).
Previously, an Eligibility Date - 307 (DTP01) was used.
Response Data
Benefits
The following information is based on a
generic “Health Benefit Plan Coverage - 30” inquiry.
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The patient’s address is now returned in the Subscriber loop.
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The 5010 response now returns multiple service type codes in the
eligibility benefit loop (EB03).
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The 5010 response now uses service type codes for Physician Office
Visit Sick – BY,
Physician Office Visit Well – BZ, Mental Health – MH, and Urgent
Care – UC.
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This payer has stopped using the “U” designation for In Plan and Out
of Plan Network (EB12=U).
Now, they extensively use a “W” for both In Plan and Out of Plan
Network (EB12=W).
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Managed Care Contact information is now returned in the 2120 loop
instead of using a
message (MSG) segment.
Other
This payer expects provider information in the NM103 and NM104
segments of the 2100B loop
to match the NM102 qualifier of the same loop. In other words, when
NM102 = 1 (Person) both
the Provider’s First and Last Name should be sent in the NM103 and NM104
segments.
When the Provider’s First Name is not given, then the NM104 value may be
set to “Unknown.”
Likewise, when the NM102 = 2 (Non-Person Entity), the NM104 value should not
be populated.
Disclaimer
This document is not intended to identify every scenario that may be
presented in the payer response.
It should
also be noted, that the payer response may vary depending on the search
criteria used in the initial inquiry.
Some content
is no longer returned in the X12 5010 271 response. In a similar fashion,
some content has been
modified and
new response information may be returned. Information that appeared
consistent between the
4010 and 5010
responses was not presented in this document.