Washington Health Benefit Exchange SCENARIOS: SHOP ENROLLMENTS February 14, 2013 1:00-3:00 PM Agenda Topic Welcome • Introductions • Purpose of the Meeting Facilitator Duration Brad 10 Min Update on Action Items Randy 5 Min SHOP Timelines • Initial enrollment timeline • Ongoing enrollment timeline Randy 5 Min SHOP Enrollment Scenarios • General SHOP technical conventions • SHOP Enrollment Scenarios 1,4,7 Cheryl Don 60 Min Questions, Wrap up, and Next Steps Brad 10 Min WA HBE Technical Meeting Schedule Date Agenda February 14th Enrollment Scenarios I (Initial Enrollment) February 20th SHOP Enrollment Scenarios II (Changes & Terms) February 21st I&F Payment Scenarios (820) February 28th SHOP Payment Scenarios (820) Comment Period Comments due by 2/19 Comments due by 2/26 Comments due by 3/5 Comments due by 3/5 ) 3 SHOP Initial Enrollment Timeline 4 SHOP Ongoing Enrollment Timeline 5 General SHOP 834 Guidelines ▪ Initial enrollment – 834 changes sent after cutoff along with 834 audit ▪ Ongoing enrollment – 834 changes sent daily, 834 audit sent monthly ▪ Each Issuer will have separate folders, within this there will be a Test and Prod folder ▪ Inbound - Used to drop the inbound files that need to be submitted to the Exchange (820 if Issuer receives payment directly) ▪ Ack - Trading partner should look for acknowledgements to the files submitted in this folder. 999 and custom error reports will be available for all the files submitted by the Trading Partner ▪ Outbound – outbound transactions generated by the Exchange will be available in this folder (834 and 820 files) ▪ Error – Any inbound file that is not ASC X12 compliant or is not recognized by the Exchange will be moved to this folder 6 Folder Structure Carrier Test Inbound Ack Prod Outbound Error Inbound Ack Outbound Error 7 General SHOP 834 Guidelines ▪ The files are named such that the Individual Market and the SHOP Market are separate files and thus don’t need separate folders. ▪ <TPId>.<market>.<QHPId>.<datetimestamp>.<TxID><Frequency>.<O> ▪ Example of file name: 165760000.I.1234.12262012211315.834.M.O ▪ When acknowledgements are produced, append an “A” on the end of the file so we know which file was acknowledged ▪ It has been suggested that if we do not have data that we produce an empty file so Issuers know our process ran 8 General SHOP 834 Guidelines ▪ Enrollment is sent at QHP/Plan level ▪ Within each enrollment, we send employer, employee, dependent information ▪ ISA ▪ GS for QHP ▪ ST for each enrollment ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ 1000A – Sponsor Name (Employer Name) 1000B – Payer (Issuer Name) 2000 – Member Level Detail (For each employee and dependents) 2100A – Member Name 2100C – Member Mailing Address 2100D – Member Employer 2300 – Health Coverage 2700/2750 – Reporting Categories ▪ SE ▪ GE ▪ IEA 9 REMINDER: Carrier Workshops Washington Health Benefit Exchange will be hosting Individual Carrier Workshops. ▪ The purpose of these Workshops is to provide continued support of Exchange implementation for Carriers by providing a setting to discuss impacts and changes specific to each carrier. SCHEDULE: Workshops will be held every Monday from 12:00pm – 2:00pm WHERE: HBE Olympia- 521 Capitol Way S Olympia, WA 98501 or Webinar hosted. HOW TO SCHEDULE A WORKSHOP: Please email Brad Finnegan at [email protected] with a preferred date and a list of expected attendees. 10 11
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