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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 | TPL00006 |
Data Element Name | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.SUBMITTING-STATE • STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.PAYEE-ID • TPL-ENTITY-CONTACT-INFORMATION.TPL-ENTITY-CONTACT-INFO-EFF-DATE • TPL-ENTITY-CONTACT-INFORMATION.TPL-ENTITY-CONTACT-INFO-END-DATE • STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.PAYMENT-PERIOD-START-DATE |
Validation Logic | if STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM has a valid, non-null value for PAYEE-ID and STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.PAYEE-ID-TYPE equals '07' and STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.ADJUSTMENT-IND does not equal '1', then for every record of type STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM, there must be a valid record of type TPL-ENTITY-CONTACT-INFORMATION that matches on the join keys(TPL-ENTITY-CONTACT-INFORMATION[SUBMITTING-STATE, INSURANCE-CARRIER-ID-NUM], STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM[SUBMITTING-STATE, PAYEE-ID]) and STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.PAYMENT-PERIOD-START-DATE must be in (TPL-ENTITY-CONTACT-INFORMATION.TPL-ENTITY-CONTACT-INFO-EFF-DATE, TPL-ENTITY-CONTACT-INFORMATION.TPL-ENTITY-CONTACT-INFO-END-DATE) |
Rule Definition | 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 Insurance carrier, then the PAYEE ID value reported must be equal to a Insurance Carrier ID Number on a TPL entity contact information segment from a TPL file where the TPL Entity Contact Information effective and end dates of the TPL entity contact information segment overlap with the payment period start date on the financial transaction. |
Denominator Logic | # of FTX State Directed Payment Separate Payment Term Transactions with STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM has a valid, non-null value for PAYEE-ID and with STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.PAYEE-ID-TYPE is equal to '07' and with STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM.ADJUSTMENT-IND does not equal to '1' |