MCE Provider File to EB.xlsx

XLSX spreadsheet 54 KB Posted

Attached to
RFP 27-87793 FSSA OMPP Enrollment Broker ServicesBid Documents
Solicitation number
RFP 27-87793
Issued by
Marion County, Indiana

About this file

This is an Interface Specification Document prepared by EDS for Indiana's Title XIX program, documenting the technical specifications for the MCE Provider File data exchange between DXC and the EB (EB system). The document establishes the process for creating and managing interface specifications when fields or files are added, changed, or deleted in external vendor communications. The MCE Provider File contains managed care provider network information transmitted daily and quarterly via Secure FTP from DXC to the EB system, with the file named in the format PROVIDERyyyymmdd.nnnn or PROVIDER*.zip. The specification details 42 data fields organized in detail and trailer records, including provider identifiers, service location information, specialty codes, panel sizes, and program participation codes. Key modifications to the interface include updates to Provider ID, Group ID, and MCO ID field sizes (increased to 15 characters as of December 2014), addition of HIPMC as a valid Location Program code (August 2017), and inclusion of Statewide as a State Region Code option (May 2021). The document specifies field sizes, start and end positions, data formats, source tables, and detailed descriptions for each element, along with an age restriction code table (AA through LL) used to define acceptable patient age ranges by provider.

The specification is owned by the System Engineer and Managed Care Business Unit, with affected processes including Change Order, Technical Design, and Unit and System Integration Testing. The interface has no special error handling requirements noted. The document includes revision history documentation managed by various stakeholders including Tracy Hickman, Hong Gao, Darryl Wells, and C. Nielsen. The file layout specifications are maintained in Excel format on the L:\Systems\SE\DSS\ folder on the LAN and synchronized with the MMIS File Transfers documentation on the Project Workbook Cycle Page. The specification process is triggered by business design needs and requires completion of Interface Spec Documentation, Technical Design walkthrough with external vendors, and synchronization across multiple systems documentation, including PWB job name and script identification for I/O files in the Business Processes General Systems Documentation procedure.

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RFP 27-87793 (Addendum #1) Main Document.pdf PDF
Att N (Addendum #1) - Performance Exhibit.docx DOCX document
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Text version

Interface Spec Process Instrux

DELETE THIS WORKSHEET (and Example Worksheet) FROM THE CO DELIVERABLE
Interface Specification Process & Step Action Chart
Process OverviewThis process is to document the process of creation an Interface Spec and to documents the process flow of the life of an Interface Spec.
Process TriggerBusiness Design determines there is an add, change, or delete of a field or file received or sent by an external vendor.
InputsBusiness Design
OutputsInterface Specs
OwnerSystem Engineer
Affected Project PhasesTechnical Design
Affected DocumentsInterface Specs/Specifications
Affected ProcessesChange Order process
· Technical Design process
· Unit Testing process
· System Integrated Testing process
Step Action Chart
StepPerformed ByStep Description
1SEBusiness Design determines one scenario of the following is needed:

Field or file add, change or delete of a file received from an external vendor Field or file add, change, or delete of a file sent to an external vendor 2 SE Complete Interface Spec Documentation and Interface Spec See worksheets in this workbook:

Instructions for completing documentation can be found in worksheet

3SEReview Interface Spec Documentation and Interface Spec in Technical Design walkthrough with external vendor
4SESynchronize all documentation:

1 - Update the MMIS File Transfers document, found on PWB Cycle Page, if this is a new inbound, outbound, or real-time file 2 - Save this Interface Specifications documentation on the L\Systems\SE\DSS folder on the LAN with proper file name 3 - Update the MMIS File Transfers document, referenced above, with the file name of the layout saved on the LAN 4 - if this is a file received or sent to external vendor, then the job name/script documentation in PWB needs to identify this I/O file (See PWB, Subsystems, Systems Maint Mod, Business Processes for General Systems Documentation procedure) 5 SE Enter one line for each field on the table;

All columns must be completed for all rows;

The table name and column name identify where the data is to be pulled ;

Add lines as needed, and add tables as needed. ;

Only related subsystem tables should be in the same Word document.;

Include the full file extract layout; to include all fields. Identify the new, deleted, or modified fields, with NOTES / HIGHLIGHTS included to describe the update;

For existing files, review [ L:\Systems \ SE\ DSS\ Vendor Name ] to find the existing file layout to be used to populate this template; and then update the version in this directory, to reflect the changes made;

Data Management team prefers the file layouts, saved in L\ Systems\ SE\ DSS\, be in excel format, to import to Access as necessary;

Also, upate the MMIS File Transfers documentation found on Project Workbook - Cycle Page; it includes the file name, job name, and file layout name saved on L\Systems\SE\DSS folder

REVISION HISTORY3/20/11Initial Creation Tracy Hickman
11/15/11Revisions made at Hong Gao's request (OMPP): added record selection, added interface exchange, enhanced the 'description' field to include usage scenarios and other minor revisions
10/23/12Darryl Wells added step 4 above, to document all the different systems documentation affected by interface specifications document
3/9/13Darryl Wells clarified the fact this worksheet is a process instruction and should be deleted when the deliverable is produced for a project; added HP Business Unit ownership to template at request of OV&V C.Nielsen; also expanded the error handling instructions and considerations

Interface Spec Overview

Interface Specification Overview
Interface name: MCE Provider File to EB
Description: This file contains the MCE Provider network information sent from DXC to the EB.
Record Selection Criteria: MC_FTS_MGDJS609
Frequency: Daily and Quarterly
Sender: DXC
Receiver: EB
Business Unit Ownership: Managed Care
Error Handling/Special Processing: N/A
Interface Exchange Method: Secure FTP
File Name: PROVIDERyyyymmdd.nnnn, PROVIDER*.zip
Modification Log
Change DescriptionDate
Provider ID from 10 to 156/9/14
Group ID from 10 to 156/9/14
MCO ID from 10 to 1512/18/14
Added 'H' (HIPMC) as one of the values for Location Program (Health Subprogram Code)8/9/17
State Region Code - Added S - Statewide as a valid option5/19/21

Interface Specs Layout

Enter one line for each field on the table. All columns must be completed for all rows. Add lines as needed. Add tables as needed. Only related subsystem tables should be in the same spreadsheet.See Interface Spec Process & Interface Spec Documentation Instructions
Record TypeFIELDFIELD SIZEField StartField EndFORMATTABLE NAMECOLUMNDESCRIPTIONNOTES
Record TypeField namenumber of charactersStart PositionEnd Positionfield typetable of origin/destinationcolumn nameAny relevant information such as where field originated, unique or identifying information, acronymns speeled out.
DetailProvider/PMP ID15115CHARt_pr_identifierid_providerState Assigned Medicaid provider number - provider number is the same across locations. Called Legacy Provider ID (LPI)

Element of Unique Identifier

Detailfiller11616space
DetailGroup ID151731CHARt_pr_identifierid_providerState Assigned Group Provider number - LPI

Element of Unique Identifier, EB fill with 000000000 when null from AIM

Detailfiller13232space
DetailGroup Name383370CHARt_pr_namnameName of Group provider
Detailfiller17171space
DetailMCE ID157286CHARt_pr_identifierid_providerLPI of the health plan - association of the health plan to the doctor

Element of Unique Identifier

Detailfiller18787space
DetailCounty28889CHART_PMP_SVC_LOCCDE_COUNTY_PSEUDOValues supplied by EDS - 9-14-2007
Detailfiller19090space
DetailProvider Name*3991129CHARt_pr_namnameProvider/Organization Name, AIM does not separate physician names by First, MI, Last. MAXIMUS will parse the names for our database
Detailfiller1130130space
DetailService Location Street 130131160CHARt_pr_adradr_mail_strt1
Detailfiller1161161space
DetailService Location Street 230162191CHARt_pr_adradr_mail_strt2
Detailfiller1192192space
DetailService Location City*15193207CHARt_pr_adradr_mail_city
Detailfiller1208208space
DetailService Location State2209210CHARt_pr_adradr_mail_state
Detailfiller1211211space
DetailService Location Zip*5212216CHARt_pr_adradr_mail_zip
Detailfiller1217217space
DetailService Location Zip 44218221CHARt_pr_adradr_mail_zip_4
Detailfiller1222222space
DetailAfter Hrs Phone #10223232CHART_PMP_SVC_LOCnum_pho_24_hourNumber member calls to make an appointment (mislabeled)
Detailfiller1233233space
DetailProvider Primary Specialty3234236CHARt_pr_speccde_prov_specPrimary Specialty at Service Location - codes have been provided
Detailfiller1237237space
DetailProvider Type2238239CHARt_pr_speccde_prov_type*New Network Provider Data Element - codes have been provided
Detailfiller1240240space
DetailProvider Sub-Specialty3241243CHARt_pr_speccde_prov_subspeccodes have been provided
Detailfiller1244244space
DetailPanel Size9245253CHART_PMP_PNL_SIZEnum_max_recips*Need to have regularly/daily updated data when we do enrollment in our system

*New MMIS Provider Data Element

Detailfiller1254254space
DetailCurrent Panel Members9255263CHART_PMP_ACT_PNLnum_actual*New Network Provider Data Element

*Need to have regularly/daily updated data when we do enrollment in our system - we do not maintain current enrollment counts as auto assignments and automatic disenrollments are performed in AIM.

Detailfiller1264264space
DetailPanel Size Hold1265265CHART_PMP_ACT_PNLind_panel_hold*New provider Data Element - 3 options: no hold, hold or stop
Detailfiller1266266space
DetailUPIN6267272CHARt_pr_provnum_upinOptional, complete if known
Detailfiller1273273space
DetailProvider Classification1274274CHARt_pr_provcde_prov_class*New Network Provider Data Element - from UPIN table (B - Billing, R- Rendering Only, G- Group, D - Dual-Role)
Detailfiller1275275space
DetailPMP Indicator1276276CHARN/AN/AThis provider serves as a PMP for this plan at this location.

EDS to provide code values - (Y/N, treat a blank as a No)

Detailfiller1277277space
DetailLocation Program1278278CHART_PMP_SVC_LOCcde_health_subpgmCode of Program PMP is participating in: C(are Select), X(Medicaid Select), R(Hoosier Healthwise), A(Hoosier Care Connect), H(HIPMC)
Detailfiller1279279space
DetailLocation Effective Date8280287CHART_PMP_SVC_LOCdte_effectiveNote: May receive provider with a future effective date. YYYYMMDD
Detailfiller1288288space
DetailLocation End Date8289296DATET_PMP_SVC_LOCdte_endYYYYMMDD
Detailfiller1297297space
DetailAdmit Privileges1298298CHART_PMP_SVC_LOCCDE_ADMIT_PRIV* New Network Provider Data Element - Privileges or Relationship - not important for EB because does not tell us which hospital has given privileges (P=Privileges, R = Relationship)
Detailfiller1299299space
DetailDelivery Privileges1300300CHART_PMP_SVC_LOCCDE_DELIV_PRIV* New Network Provider Data Element - Privileges or N/A - not important for EB because does not tell us which hospital has given privileges ( A= Admission, P=Privileges, R=Relationship)
Detailfiller1301301space
DetailAccepts obstetrics indicator1302302CHART_PMP_SVC_LOCIND_OBSTETRICS*New Network Provider Data Element - Indicates FP or GP accepts obstetrics patients (Y/N)
Detailfiller1303303space
DetailAge Range2304305CHART_PMP_SVC_LOCCDE_AGE_RESTRAge range for patients accepted - convert to Age Low and Age High for EB Product. AA , BB , CC , DD ,EE , FF , GG , HH , II , JJ , KK , LL - See Age Restrictions tab
Detailfiller1306306space
DetailGender Accepted by Doctor1307307CHART_PMP_SVC_LOCcde_sexGender of patients accepted. M = male, F =female, B = both, Space = Both
Detailfiller1308308space
DetailAll Women (OB/GYN only) indicator:1309309CHART_PMP_SVC_LOCIND_WOMEN_ONLY*New Network Provider Data Element - If a doctor practices ob/gyn but does not want to see just pregnant women - will see pregnant and non-pregnant (Y/N indicator)

* Y = see all women N = only OB

Detailfiller1310310space
DetailState Region Code1311311CHARt_countycde_state_region1 -9 State Region code (8 group of counties and out of state providers); S - Statewide

*New County Table Data Element - Used by Hoosier Healthwise, no rules related to choice of PMP Detail filler 1 312 312 Newline, "\n". Return at end of line

TrailerTrailer Constant313TRL' constant
TrailerRecord Count11414NUMBERPhysical Record count (not including trailer), right justify the number
Trailerfiller28215296Spaces. To fill out the rest of the record
Trailerlinefeed1297297Newline, "\n". Return at end of line

&G &"Arial,Bold"&12Interface Specification Document &8&D

&8&F &8&P of &N &8EDS - Indiana Title XIX 950 N. Meridian St., Suite 1150 Indianapolis, IN 46204

Age Restrictions

EB Response File Error Codes
CODEDescription of Age RestrictionMIN AGEMAX AGE
AANO AGE RESTRICTIONS0999
BB0 - 12 YEARS OF AGE012
CC13 - 20 YEARS OF AGE1320
DDAGE 21 AND OVER21999
EE0 - 20 YEARS OF AGE020
FFAGE 13 AND OVER13999
GG0 - 2 YEARS OF AGE02
HH0 - 17 YEARS OF AGE017
II13 - 17 YEARS OF AGE1317
JJAGE 3 AND OVER3999
KKAGE 17 AND OVER17999
LLAGE 65 AND OVER65999

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