- The addition of an indicator on the EDI Payer List, identifying payers who are ready to begin accepting ICD-10 codes, similar to what we did for the ANSI 5010 transition and NPI. Some payers may allow ICD-10 codes prior to the deadline and others may not be able to comply in time. Our EDI Services staff will maintain the indicator to track the payer status and control which diagnosis code set should be passed on claims by payers.
- Incorporating the industry Crosswalk tool into our applications, providing quick access in Xpeditor, HARP, and PAS to look up corresponding ICD-9 and ICD-10 codes.
- Account teams reaching out to A/R Services clients with a questionnaire to gauge their ICD-10 implementation status. It is very important that our clients work closely to plan for and test interface files containing any new code sets with Quadax. This early dialog should prevent last minute scrambles and delays.
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Jan 12, 2013
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