"There did not seem to be a definite answer on how we know that we should send an 835 transaction back when we receive an 837. At one point there was to be a routing # if the Provider wanted the 835 back. However, there is nothing in the data field such as a routing # to know."
This question cam back to me after one of our own attended an SPBA conference. Do we have an answer for this anywhere in the regs?
Tarry L.
Hauser
Applications Specialist
Medical Associates Health Plans
700 Locust Street Ste 230
PO Box 5002
Dubuque, IA 52004-5002
(319)584-4830
FAX
(319)556-5134
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