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| Tier | 2.1 | 
|---|---|
| Tier Description | Relational error | 
| Error Category | E2102 | 
| Error Category Message | Values inconsistently specified (multi record, single file) | 
| Rule Type | Two Record Type (1 to 1) | 
| File Segment Number | COT00002 | 
| Data Element Name | CLAIM-HEADER-RECORD-OT.WAIVER-ID | 
| Validation Logic | 'if CLAIM-HEADER-RECORD-OT.CLAIM-STATUS-CATEGORY does not equal 'F2' and CLAIM-HEADER-RECORD-OT.CLAIM-DENIED-INDICATOR does not equal '0' and CLAIM-HEADER-RECORD-OT.CLAIM-STATUS is not equal to one of the following: '26', '026', '87', '087', '542', '585', '654' and CLAIM-HEADER-RECORD-OT.TYPE-OF-CLAIM is equal to one of the following: '1', '3', 'A', 'C' and CLAIM-HEADER-RECORD-OT.ADJUSTMENT-IND is equal to one of the following: '0', '4' and CLAIM-LINE-RECORD-OT.CLAIM-LINE-STATUS is not equal to one of the following: '26', '026', '87', '087', '542', '585', '654' and CLAIM-LINE-RECORD-OT.HCBS-SERVICE-CODE equals '4', then CLAIM-HEADER-RECORD-OT has a non-null value for WAIVER-ID' | 
| Rule Definition | If a claim is a non-denied, Medicaid-SCHIP, Separate CHIP FFS or Medicaid-SCHIP, Separate CHIP Encounter, original or adjustment paid claim from an OT file, and the claim line hcbs service code is equal to '4', then the claim has a non-null value for waiver id. | 
| Denominator Logic | # of OT claim headers with CLAIM-HEADER-RECORD-OT.CLAIM-STATUS-CATEGORY does not equal 'F2' and with CLAIM-HEADER-RECORD-OT.CLAIM-DENIED-INDICATOR does not equal '0' and with CLAIM-HEADER-RECORD-OT.CLAIM-STATUS is not equal to one of the following: '26','026','87','087','542','585', '654' and with CLAIM-HEADER-RECORD-OT.TYPE-OF-CLAIM is equal to one of the following: '1', '3', 'A', 'C' and with CLAIM-HEADER-RECORD-OT.ADJUSTMENT-IND is equal to '0' or '4' and with CLAIM-LINE-RECORD-OT.CLAIM-LINE-STATUS is not equal to one of the following: '26', '026', '87', '087', '542', '585', '654' and with CLAIM-LINE-RECORD-OT.HCBS-SERVICE-CODE is equal to '4' |