RULE-2212
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If the health home spa name is populated on a health home SPA providers ELG file segment and the health home SPA providers health home spa provider end date is greater than the states tmsis cutover date then the effective and end dates on the health home SPA providers segment must fall with the effective and end dates of one or more continuous provider identifiers segments.
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RULE-2258
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If the lock-in provider number is populated on a lock-in information ELG file segment and the lock-in information lockin end date is greater than the states tmsis cutover date then the effective and end dates on the lock-in information segment must fall with the effective and end dates of one or more continuous provider identifiers segments.
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RULE-2357
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If the LTSS provider number is populated on a LTSS participation ELG file segment and the LTSS participation LTSS eligibility end date is greater than the states tmsis cutover date then the effective and end dates on the LTSS participation segment must fall with the effective and end dates of one or more continuous provider identifiers segments.
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RULE-2910
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If provider identifier effective date and provider identifier end date are populated on a provider identifiers segment from a PRV file, then the provider identifier effective date value reported must be before or equal to the provider identifier end date value reported.
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RULE-2913
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If a segment is a provider identifiers segment from a PRV file, then the provider identifier end date value reported must be a valid date of the form CCYYMMDD.
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RULE-8728
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If a financial transaction is a non-void, and the PAYEE ID is populated on Individual Capitation Payment segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the capitation period start date on the financial transaction.
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RULE-8729
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If a financial transaction is a non-void, and the PAYEE ID is populated on Individual Health Insurance Premium Payment segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the premium period start date on the financial transaction.
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RULE-8730
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If a financial transaction is a non-void, and the PAYEE ID is populated on Group Insurance Premium Payment segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the premium period start date on the financial transaction.
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RULE-8731
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If a financial transaction is a non-void, and the PAYEE ID is populated on Cost Sharing Offset segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the coverage period start date on the financial transaction.
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RULE-8732
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If a financial transaction is a non-void, and the PAYEE ID is populated on Value Based Payment segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the performance period start date on the financial transaction.
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RULE-8733
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If a financial transaction is a non-void, and the PAYEE ID is populated on State Directed Payment Separate Payment Term segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the payment period start date on the financial transaction.
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RULE-8734
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If a financial transaction is a non-void, and the PAYEE ID is populated on Cost Settlement Payment segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the cost settlement period start date on the financial transaction.
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RULE-8735
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If a financial transaction is a non-void, and the PAYEE ID is populated on FQHC Wrap Payment segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the wrap period start date on the financial transaction.
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RULE-8736
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If a financial transaction is a non-void, and the PAYEE ID is populated on Miscellaneous Payment segment from the FTX file and the PAYEE ID Type is State contracted FFS provider NPI, then the PAYEE ID value reported must be equal to a provider NPI on a provider identifier segment from a PRV file where the effective and end dates of the provider identifier segment overlap with the payment period start date on the financial transaction.
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