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Topic starter
We've set up an ADT export feed that pushes our adt files to one of our vendors. They've asked that we put the InsuranceCompany/Payer ID in the IN1.3 field versus the Insurance Company name which we have now.
I've looked through several ixp files and have tried using the in2deflt.ixp file to do this. However, the ADT files continue to push the insurance name and not ID.
Considering ADT's are sent via LinkLogic and not via MIK, I'm having trouble figuruing out how I can change this.
Posted : September 6, 2019 3:41 am
The MIK can send ADT updates, and when it does, it places the insurance company ID in IN1-3 and both the ID and name in IN1-4 if that's of any use to you. Here's how it looks:
IN1|1||2093|Anthem Blue Access^^^^^&2093|
Posted : September 9, 2019 9:20 am
Topic starter
Hi,
Thanks for your response. Unfortunately, ours does not put the Insurance Company ID in IN1-3 nor does it add it to IN1-4. Instead, it lists the insurance company name in both. I'm wondering if you have an ixp file associated to that LLogic export task that is enabling this? Or perhaps something in MIK set up that does this. Since I was limited with time, the only workaround I setup is pushing these thru QIE and and have it query the PatientInsurance table and then replacing the company name in IN1.3 but if there is a more direct route I'd love to take advantage of that and clear up the qvera channel.
Thanks,
Amanda
Posted : September 9, 2019 11:56 pm
Amanda,
What I showed you was straight out of MIK--LinkLogic was not involved. The only MIK configuration item I see related to insurance is a checkbox that says "Export Insurance Using ListName," which have unchecked.
Do you have CentricityBridge between the MIK and LinkLogic? I turned that off a long time ago because it was fiddling with things and putting items in positions where I did not want them.
Since you already have developed a clever solution through QIE, I'd say stick with that.
Eric
Posted : September 10, 2019 12:10 am
