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Tier | 3.0 |
---|---|
Tier Description | Relational error |
Error Category | E3001 |
Error Category Message | Missing corresponding record (2 record types, multi file) (ex. missing eligibility record for claim header) |
Rule Type | Two Record Type (1 to 1) |
File Segment Number | PRV00002 |
Data Element Name | FQHC-WRAP-PAYMENT.SUBMITTING-STATE • FQHC-WRAP-PAYMENT.PAYER-ID • PROV-ATTRIBUTES-MAIN.PROV-ATTRIBUTES-EFF-DATE • PROV-ATTRIBUTES-MAIN.PROV-ATTRIBUTES-END-DATE • FQHC-WRAP-PAYMENT.WRAP-PERIOD-START-DATE |
Validation Logic | if FQHC-WRAP-PAYMENT has a valid, non-null value for PAYER-ID and FQHC-WRAP-PAYMENT.PAYER-ID-TYPE is equal to one of the following: '04' and FQHC-WRAP-PAYMENT.ADJUSTMENT-IND does not equal '1', then for every record of type FQHC-WRAP-PAYMENT, there must be a valid record of type PROV-ATTRIBUTES-MAIN that matches on the join keys(PROV-ATTRIBUTES-MAIN[SUBMITTING-STATE, SUBMITTING-STATE-PROV-ID], FQHC-WRAP-PAYMENT[SUBMITTING-STATE, PAYER-ID]) and FQHC-WRAP-PAYMENT.WRAP-PERIOD-START-DATE must be in (PROV-ATTRIBUTES-MAIN.PROV-ATTRIBUTES-EFF-DATE, PROV-ATTRIBUTES-MAIN.PROV-ATTRIBUTES-END-DATE) |
Rule Definition | If a financial transaction is a non-void, and the payer ID is populated on FQHC Wrap Payment segment from the FTX file and the payer id type is Sub-capitated network provider ID, then the payer ID value reported must be equal to a submitting state provider ID on a provider main attributes segment from a PRV file where the effective and end dates of the provider main attributes segment overlap with the wrap period start date on the financial transaction. |
Denominator Logic | # of FTX FQHC Wrap Payment Transactions with FQHC-WRAP-PAYMENT has a valid, non-null value for PAYER-ID and with FQHC-WRAP-PAYMENT.PAYER-ID-TYPE is equal to '04' and with FQHC-WRAP-PAYMENT.ADJUSTMENT-IND does not equal to '1' |