I have a few questions regarding NPI...any help would be apreciated... 1) How will the rejection process work if the EDI file contains multiple billing providers?
2) What are the REV vendors plans in terms of filling the submitter information in the EDI transactions and using login user id submitting over the Internet? 3) How will the verification work for real-time transactions on the mainframe? Thanks, James Holler Illinois Department of Public Aid HIPAA Consultant 217-785-9555 The WEDI SNIP listserv to which you are subscribed is not moderated. The discussions on this listserv therefore represent the views of the individual participants, and do not necessarily represent the views of the WEDI Board of Directors nor WEDI SNIP. If you wish to receive an official opinion, post your question to the WEDI SNIP Issues Database at http://snip.wedi.org/tracking/. Posting of advertisements or other commercial use of this listserv is specifically prohibited.
