Appendix J - SI Hub Interface Inventory.docx

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Attached to
System Integrator Builder
Solicitation number
856
Issued by
Idaho

About this file

This document is an appendix detailing the current Medicaid Management Information System (MMIS) data flow and interface inventory for the Idaho Department of Health and Welfare (IDHW). The appendix provides a comprehensive technical specification of 129 interfaces currently operating within the MMIS data integration architecture, organized by primary data categories including Member, Provider, Claims, Financial, and Reference data, as well as call center data extracts. Each interface is uniquely identified by an interface roster ID and documents the source system, destination system, data description, delivery method (primarily SFTP or VPN direct connection, with some utilizing EDI Gateway or web-based delivery), and delivery frequency (ranging from daily to annually or on-request basis). The interfaces facilitate data exchange between the BASE system and numerous external partners including the Centers for Medicare & Medicaid Services (CMS), Social Security Administration (SSA), Idaho Board of Nursing, Board of Medicine, Board of Dentistry, Board of Pharmacy, various health plans (Blue Cross of Idaho, Molina of Idaho), and third-party administrators. Key data categories managed include member eligibility and demographics, provider enrollment and licensing information, claims processing and remittance, financial transactions and warrant processing, reference data including procedure and diagnostic codes, and third-party recovery information.

The document serves as a baseline technical inventory for the current MMIS environment and would be essential reference material for any system integrator tasked with developing a unified MMIS integration solution. The existing architecture demonstrates significant complexity with multiple data partners, diverse delivery mechanisms, and varying data exchange frequencies that must be preserved or modernized in any integrated platform. No pricing information, set-asides, contract terms, or procurement-specific details are contained within this technical specification document, which functions purely as a reference guide to the current system's integration points and data flows.

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Current MMIS Data Flow and Interface Inventory The current MMIS (BASE) facilitates a variety of data integration mechanisms, formats, and schedules in support of IDHW Medicaid enterprise business functions and administrative processes. As an introduction to the current Data Integration Architecture, a conceptual view of information flowing between the BASE system and data partners is provided. The view is organized by the primary data categories of Member, Provider, Claims, Financial, and Reference. In addition, call center data is shown as a distinct extract out of the BASE to Data Warehouse.

Current MMIS Conceptual Data Flow

A detailed list of interfaces operating within the current MMIS Data Integration Architecture are provided below. Each interface is uniquely identified by an interface roster id. Several individual interfaces are used to share data with multiple partners, e.g., 10237_Member.

Current MMIS Interface Inventory

Interface Name
Source
Destination
Description
Delivery Method
Delivery Frequency
10037_Bendex
IDHW (SSA)
BASE
Initial and updated information on Title II (Regular Social Security) eligibility and benefits received by the State’s Medicaid members
SFTP
Daily
10038_BuyIn_A
IDHW (CMS)
BASE
Part A buy-in transactions for selected Idaho Medicaid members. These members are those who receive or who are eligible to receive assistance from DHW with their Medicare premium
SFTP
Daily
10039_BuyIn_B
IDHW (CMS)
BASE
Part B buy-in transactions for selected Idaho Medicaid members. These members are those who receive or who are eligible to receive assistance from DHW with their Medicare premium
SFTP
Daily
10041_IBES_Elig_Sys
IBES
BASE
• Record Type 1. Member Demographics

• Record Type 2. Member Conditions

• Record Type 3. Member Eligibility

• Record Type 4. Member COB (other insurance) information – No longer being used as of 2015

• Record Type 5 Member Living Arrangement and Customer Option

• Record Type 6 Member Share of Cost

• Record Type 9 Member Trailer

SFTP
Daily
10042_ICSES_Carrier
BASE
ICSES
Verified third party recovery carrier information
VPN direct connection
Daily
10080_Warrant_Issue
Fiscal
BASE
Initial payment information for payments made to vendors, clients, or other carriers for various Medicaid services
VPN direct connection
Daily
10081_Warrant_Status_File
Fiscal
BASE
Updated payment information made by FISCAL to vendors, clients, or other carriers for various Medicaid services.
VPN direct connection
Daily
10086_CR_SumTran_File
BASE
Fiscal
BARS (Billing and Receipting System) daily cash receipts posted, rolled up by task code (FISCAL accounting code)
VPN direct connection
Daily
10088_Vendor_File
BASE
Fiscal
Provider pay-to address and Electronic Funds Transfer (EFT) information for provider payments. Two files are created, base to fiscal contains all updates, base to PBA only includes pharmacies/DME vendors
VPN direct connection
Daily
10088_Vendor_File
BASE
PBA
Provider pay-to address and Electronic Funds Transfer (EFT) information for provider payments. Two files are created, base to fiscal contains all updates, base to PBA only includes pharmacies/DME vendors
SFTP
Daily
10089_Vendor_IN_File
BASE
Fiscal
Payment requests and detailed accounting information
VPN direct connection
Weekly
10098_ICSES_Unverified
ICSES
BASE
Insurance and carrier information
VPN direct connection
Daily
10099_Ins_TPR_ICSES
BASE
ICSES
Third party recovery (TPR) information from the base system that has been verified by Health Management System (HMS), which includes data that originated from ICSES via 10098 ICSES-to-BASE, Insurance Data, IBES, base system User Interface and HMS
VPN direct connection
Daily
10176_MMIS-COBC
COBC
BASE
Detail-level file received from the Coordination of Benefits Administrator (COBA) in response to the submission of the 10177 COBC eligibility file
SFTP
Monthly
10177_COBC_Eligibility File
BASE
COBC
Medicare A and Medicare B members that have been eligible for Medicaid within the past two years
SFTP
Monthly
10199_VS_DOH_DOD
Vital Statistics
BASE
Death date information on members currently on Medicaid
SFTP
Monthly
10200_Vital_Statistics
BASE
Vital Statistics
All recipients who have had active Medicaid eligibility within the past two years
SFTP
Monthly
10202_HCIA_Diag
Context 4 Healthcare
BASE
ICD Diagnostic codes (REF Data)
SFTP
Annually
10203_HCPCS_CPT_Long
Context 4 Healthcare
BASE
AMA (American Medical Association) CPT (Current Procedure Terminology) procedure codes. Long Description
SFTP
Bi-annually (January and July)
10203_HCPCS_CPT_Short
Context 4 Healthcare
BASE
AMA (American Medical Association) CPT (Current Procedure Terminology) procedure codes. Short Description
SFTP
Bi-annually (January and July)
10203_HCPCS_Proc_Long
Context 4 Healthcare
BASE
AMA (American Medical Association) HCPCS (Healthcare Common Procedure Coding System) procedure codes. Long Description
SFTP
Quarterly (January, April, July, and October)
10203_HCPCS_Proc_Short
Context 4 Healthcare
BASE
AMA (American Medical Association) HCPCS (Healthcare Common Procedure Coding System) procedure codes. Short Description
SFTP
Quarterly (January, April, July, and October)
10219_ACT_CM
ACT (IDHW)
BASE
ACT Case Information
SFTP
Daily
10223_Drug_Pricing_NDC
PBA
BASE
Drug Pricing Data for NDC Processing
SFTP
Weekly
10229_Financial_Trans
BASE
DSS
Financial Transactions
SFTP
Weekly
10232_Prior_Auth
BASE
DSS
Prior Authorization
SFTP
Daily
10233_BASE-to-DSS
BASE
DSS
Information about Providers, Provider Types, Provider Specialty, Provider Specialties Definitions, Provider Attributes, Affiliations, Plan affiliations, Contracts, Provider enrollment/re-enrollment, Provider Memos, and Carrier information.
SFTP
Daily
10234_All_Claim
BASE
DSS
EOB related to a claim, claim data values that were overridden to change payment, claim remittance Information, and claim payment information related to claims.
SFTP
Weekly
10237_Member
BASE
DSS
Information for the maintenance of member demographic information and member relationships or affiliations with subscribers, sponsors, health plans, and providers. The interface also includes demographic information for providers, carriers, etc. A subset of files is also sent to IDHW.
SFTP
Daily
10237_Member
BASE
IDHW (IBES)
Information for the maintenance of member demographic information and member relationships or affiliations with subscribers, sponsors, health plans, and providers. The interface also includes demographic information for providers, carriers, etc. A subset of files is also sent to IDHW.
SFTP
Daily
10251_All_Reference
BASE
DSS
Reference data for Medical, Dental, and Surgical Codes and other code sets used in clinical areas of the system
SFTP
Daily
10261_CLIA
CLIA
BASE
This report helps CMS to monitor regulatory compliance of Lab providers with CLIA (Clinical Laboratory Improvement Amendments), including survey and certification of laboratories, enforcement, and financial management of the program
Electronic File
Three times/week - Mondays, Wednesdays, and Fridays
10280_CMS_Input
BASE
IDHW
Medicare Savings Program (MSP) premium payment actions that DHW is requesting. These transactions include requests for accretions (additions to the State Buy-in roll), deletions, and changes.
SFTP
Daily
10282_TPR_Updt_File
HMS
BASE
Third Party Responsibility (TPR) information for Medicaid members
SFTP
Daily
10300_Taxonomy_Cod_Set
WPC
BASE
WPC (Washington Publishing Company) Taxonomy code set
SFTP
Bi-annually
10311_All_Callcenter
BASE
DSS
information about calls for providers, members, carriers, and complaint tracking.
SFTP
Daily
10317_HMS_TPL_Recv_Dis
HMS
BASE
AR (Accounts Receivable) information that is posted in the HMS system for vendors, clients, or other carriers
SFTP
Weekly
10319_TM_CshRcpt
Time Matters
BASE
Cash receipt information associated with estate recovery, TEFRA recovery, in house casualty recovery, Asset transfer/Set aside motion recoveries, and voluntary payment cash receipts that are posted in the Time Matters system for vendors, clients, or other carriers.
SFTP
Daily
10330_HMS_Cas_Rcv_Disp
HMS
BASE
AR information associated with casualty recoveries that are posted in the HMS system for vendors, clients, or other carriers.
SFTP
Daily
10351_CMS_MMIS
BASE
CMS
Low-income-subsidy (LIS) status of dual eligibles, performs auto-assignment of individuals to Medicare Part D plans, counts the number of enrollees for the phased-down state contribution payment, and conveys information on the Part D low-income subsidy determination to CMS
SFTP
Daily
10352_ASA_Base_Units
Context 4 Healthcare
BASE
Anesthesia Base Unit codes and their associated Medicare with complete historical effective dates
SFTP
Bi-Annually, January and July
10353_Place_of_Service
Context 4 Healthcare
BASE
Place of Service Code number, Place of Service Name and Place of Service Description
SFTP
March, July, and November
10354_CDT_Dental_Term
Context 4 Healthcare
BASE
CDT (Current Dental Terminology) Dental procedure codes
CD-ROM
Annually
10355_RemitRemrk
Context 4 Healthcare
BASE
Valid remittance remarks codes which are used on the 835 electronic remittance advices (RAs)
SFTP
Tri-Annual
10356 ICD-10 Procedure
Context 4 Healthcare
BASE
ICD-10 Procedure Codes
SFTP
Annually
10357_Modifiers_Mapping
Context 4 Healthcare
BASE
Modifier codes with complete historical effective dates
SFTP
Bi-annually (January and July)
10358_Noridian_NDC_Jcodes
PBA
BASE
NDC (National Drug Code) to J-Code crosswalk
Web
Monthly or on-request
10359_Rev_Cde
Context 4 Healthcare
BASE
Revenue codes
CD-ROM/SFTP
Bi-annually, in April and October
10360_Type_of_Bill
Context 4 Healthcare
BASE
Type of Bill and Type of Bill Description
SFTP
March, July, and November
10362_UB_Cond_Code
Context 4 Healthcare
BASE
UB (Uniform Billing Form) Condition code set
SFTP
Bi-annual, April & October
10363_UB_Occur_Code
Context 4 Healthcare
BASE
UB (Uniform Billing Form) Occurrence code set
SFTP
Bi-annual, April & October
10364_UB_Value_Code
Context 4 Healthcare
BASE
UB (Uniform Billing Form) Value code set
SFTP
Bi-annual, April & October
10370_Idaho_Lic
Idaho Board of Nursing
BASE
Licensing for Dentistry, Nursing, Pharmacy, and Physician
Email / Web
Annually
10370_Idaho_Lic
Idaho Board of Medicine
BASE
Licensing for Dentistry, Nursing, Pharmacy, and Physician
Email / Web
Annually
10370_Idaho_Lic
Idaho Board of Dentistry
BASE
Licensing for Dentistry, Nursing, Pharmacy, and Physician
Email / Web
Annually
10370_Idaho_Lic
Idaho Board of Pharmacy
BASE
Licensing for Dentistry, Nursing, Pharmacy, and Physician
Email / Web
Annually
10371_STUB_Pay_File
BASE
Fiscal
Remittance advice text above each check stub that it creates because of interface 10089
VPN direct connection
Weekly
10376_Adjust_Reason
Context 4 Healthcare
BASE
Adjustment Reason code set used on the 835-remittance advice
CD-ROM
Annually
10378_GPCI_File
Context 4 Healthcare
BASE
Medicare Geographic Practice Cost Index used in conjunction with the RBRVS codes to determine the appropriate reimbursement amounts
CD-ROM
Quarterly
10380_Eligib
BASE
DSS
Eligibility information
SFTP
Daily
10380_Eligib
BASE
IDHW
Eligibility information
SFTP
Daily
10380_Eligib
BASE
PBA
Eligibility information
SFTP
Daily
10382_Tm_Mtrs_WrtOff
Time Matters
BASE
Estate recovery write-off cash receipt information
SFTP
Daily
10384_IBES_Alerts
BASE
IBES
Alerts for specific activities that have occurred on a member’s Medicaid record
SFTP
Daily
10386_TPR_Unverified
BASE
HMS
Unverified third-party responsibility (TPR) information
SFTP
Daily
10393_IAT_IN_File
BASE
Fiscal
Payment requests for IAT providers
VPN direct connection
Weekly
10395_NPPES
NPPES
BASE
All the Freedom of Information Act (FOIA) disclosable active provider data in the National Plan and Provider Enumeration System (NPPES). It contains all current NPI activity as well as all updates and changes to provider NPI data.
Downloaded zip file
Monthly
10396_MMIS_ACT_Respnse
BASE
ACT
Responses back to ACT from processing of the import file 10219 ACT-to-BASE, Case information
SFTP
Daily
10399_ZipCode9
Context 4 Healthcare
BASE
Valid zip codes with associated information
CD-ROM
Quarterly, in January, April, July, and October
10418_CPT_Code_Ingenix
Context 4 Healthcare
BASE
All valid CPT Codes
SFTP
Quarterly
10419_RvCd-HCPCxwlk-IngTN
Context 4 Healthcare
BASE
All revenue code to all relevant HCPCS code
CD-ROM
Quarterly
10422_MMA_Response_File
IDHW
BASE
The file is made up of several different record types which can be identified by the Record Identification Code (RIC). These record types include Header Record (RIC SRF), Person-Level Detail Records (RICs DET, LIS and PRO), File Summary Record (RIC FSM), Month Summary Record (RIC MSM) and Trailer (RIC TRL)
SFTP
Monthly
10428_Errors
BASE
IBES
Errors for specific activities that have occurred because of processing the 10041
SFTP
Daily
10450_Prov_Panel
BASE
PBA
Provider (Provider Panel)
SFTP
Daily
10452_Prov_Load
BASE
PBA
Provider data
SFTP
Daily
10468_CPT_Rules
Context 4 Healthcare
BASE
CPT codes, switch settings based on input file data, global day values, effective dates, termination dates, and modifier indicators
SFTP
Annually
10471_CCI_Correct_Code
Context 4 Healthcare
BASE
CCI data consisting of Code combinations, effective dates, termination dates, and modifier indicators

Quarterly

10472_MUE
Context 4 Healthcare
BASE
Claim MUE data consisting of CPT/HCPCS codes and MUE values

Quarterly

10478_IBES_Termination
IBES
BASE
This interface is a workaround to terminate the identified eligibility records in the MMIS system and will be used daily until the IBES team can send them in the eligibility interface. The file will be posted to the MMIS set site and an email notification sent.
SFTP
Daily
10485_AABD_SSI_Flags
IBES
BASE
All members who have SSI and/or AABD (Aid for Aged, Blind, and Disabled)
SFTP
Monthly – Nightly – Fourth calendar day of the month
10490_BCI_834_Address
BASE
BCI
834 (Blue Cross of Idaho)
EDI Gateway
Monthly
10572_QIO_Prv_Info
BASE
QIO
Provider data
SFTP
Daily
10574_Context4-to-BASE_HAC
Context 4 Healthcare
BASE
(HAC) Hospital Acquired Condition, to be updated to a receipt table
SFTP
Annually
10576_Context4-to-BASE_POA_Exclusion_List
Context 4 Healthcare
BASE
POA Exclusion List, with a flag that identifies which codes require a (POA) Present on Admission
SFTP
Annually
10578_ACT_MMIS_PA
ACT (IDHW)
BASE
Prior Authorization (PA) request data for eligible members
SFTP
Daily
10579_MMIS_ACT_PA
BASE
ACT (IDHW)
Records whether the PA request was accepted and successfully processed, rejected due to processing errors, or accepted
SFTP
Daily
10581_Base_TBQ
BASE
IDHW
The Territory Beneficiary Query (TBQ) is a data exchange between CMS and states and territories. States and territories query CMS for Medicare beneficiary eligibility determinations and MBDSS returns a file with this information in the 10582 – TBQ to Base
SFTP
Daily
10582_CMS_BASE TBQ
IDHW (CMS)
BASE
MBI for all requested members and will be stored by member for the current Medicare segment.
SFTP
Daily
10584_BASE_to_DSS_PEA Tables
BASE
DSS
Information about the Provider Enrollment Application, including provider demographics, Provider office and facility information, business interest, Medicare and licensing information, DEA certification, EFT banking information, and IRS tax information
SFTP
Daily
10588_PECOS_TO_Base_Screening
PECOS
BASE
PECOS (Provider Enrollment Chain of Ownership System) Revalidation CSV
SFTP
Weekly
10591_Idaho_Base_to_EPStaffCheck_License
BASE
EPStaffCheck
Provider license board information from the Idaho Provider Enrollment Application database for any provider with an enrollment status of 32 (Credential Request).

Daily

10592_Idaho_EPStaffCheck_to_Base_License
EPStaffCheck
BASE
A CSV file will be returned from EPStaffCheck for previously submitted providers in the 10591 Base to EPStaffCheck License interface
SFTP
Daily
10593_ISO_DEA_Updates
ISO
BASE
DEA file
SFTP
Weekly
10594_MOI_834_Address
BASE
MOI
834 Address data
EDI Gateway
Monthly
10596_BCI_to_BASE_Daily_834
BCI
BASE
834 Eligibility Data
EDI Gateway
Daily
10597_MOI_to_BASE_Daily_834
Molina of Idaho
BASE
834 Eligibility Data
EDI Gateway
Daily
10600_PECOS_TO_Base_Owners
PECOS
BASE
PECOS Owners
10601_Idaho_Base_to_EPStaffCheck_Sanctions
BASE
EPStaffCheck
Providers and vendors for exclusion and disciplinary status with Medicare, Medicaid, OIG, State, NPDB and regulatory boards.
SFTP
Daily
10602_Idaho_EPStaffCheck_to_Base_Sanctions
EPStaffCheck
BASE
Used to monitor providers and vendors for exclusion and disciplinary status with Medicare, Medicaid, OIG, State, NPDB and regulatory boards
SFTP
Daily
10604_Move_Members_To_Idaho_Medicaid__PhaseII
IBES
BASE
The 10604 will handle the terming of MMCP coverage code when Medicare changes and the subsequent creation of the Idaho Medicaid enhanced coverage code starting in December 2017 for a January 1, 2018 implementation.
Result Set
Daily
10618_PECOS_TO_Base_Practice_Address
PECOS
BASE
PECOS Practice Address
SFTP
Monthly
10628_SanData_Provider
BASE
SanData
Provider file
SFTP
Daily
10629_SanData_DW_Export
SanData
BASE
Provider data containing visit, client, and employee information
SFTP
Daily
10630_3M_Claims_DRG_Response
3M
BASE
The purpose of the Claims 3M DRG Response Import interface is to accept response data transactions from the 3M vendor. The transactions are returned from 3M
SFTP
Daily
10631_3M_Claims_DRG_Extract
BASE
3M
The purpose of the Claims 3M DRG Request Export interface is to extract data transactions for interaction with the 3M vendor
SFTP
Monday through Thursday and Saturday
20261_CLIA_PEA
CMS
BASE
This report helps CMS to monitor regulatory compliance of Lab providers with CLIA, including survey and certification of laboratories, enforcement, and financial management of the program
Electronic File
Mondays, Wednesdays, and Fridays
20395_NPPES
NPPES (CMS)
BASE
All the Freedom of Information Act (FOIA) disclosable active provider data in the NPPES
Downloaded zip file
Monthly
20450_Prescriber_Data
BASE
PBA
Prescriber Data
SFTP
Daily
30204_Annual_Clin_Lab_Fees
Context 4 Healthcare
BASE
Medicare pricing for Clinical Lab services
CD-ROM
Annually
30208_Annual_AMB_ASC_PHY_Fees
Context 4 Healthcare
BASE
Medicaid pricing for Ambulance Transportation (AMB), Ambulatory Surgical Center (ASC), Physicians and Physician Assistant services
Electronic File
Annually
30487_PBM
BASE
PBA
834 Eligibility Data
EDI Gateway
Daily and Monthly
30573_QIO
BASE
QIO
834 Eligibility Data
EDI Gateway
Daily and Monthly
30577_Dental
BASE
MCNA
834 Eligibility Data
EDI Gateway
Daily and Monthly
35095_MMCP
BASE
MOI
834 Eligibility Data
EDI Gateway
Daily and Monthly
30612_MMCP
BASE
BCI
834 Eligibility Data
EDI Gateway
Daily and Monthly
30613_NEMT
BASE
MTM
834 Eligibility Data
EDI Gateway
Daily and Monthly
30615_BH
BASE
Optum
834 Eligibility Data
EDI Gateway
Daily and Monthly
30616_Vision
BASE
NVA
834 Eligibility Data
EDI Gateway
Daily and Monthly
90043_834_Eligibility
BASE
Vendor
834 Eligibility Data
EDI Gateway
Daily
90232_Bendex_Error_Response_File
BASE
IDHW
Generated from the MMIS processing results of the records received and errored off in the 10037 DHW-to-BASE BENDEX interface that had MIDs less than 10 digits.

Quarterly

90464_Buy-in
BASE
DSS
Information on Member Buyin via CMS
SFTP
Daily

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