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					ICD-10 Impacted Trading Partner Matrix

                The purpose of this artifact is to track and monitor external
Purpose         testing transaction certifications with trading partners.

                1. Indicate the "Trading Partner" name, "Entity Name" which
                references the hospital or provider location, "Transaction"
Instructions    indicates the relevant HIPAA transaction,

                2. Indicate "Transaction Certification" outcome with a yes or
                no. The "Date of the Certification at the Transaction Level" in
                MM/DD/YYYY. "Code Level Certification" outcome yes or no.
                The "Date of the Certification at the Code Level" in
                MM/DD/YYYY. Indicate "Comments" as necessary.




9f590d6a-7505-47e6-b186-f2b93e2d8cef.xlsx         Page 1 of 3                     Printed: 2/14/2012
External Partner Testing
                                                                                     Certification Date                              Certification Date
Trading Partner Name       Entity Type Transaction       Transaction Certification   Transaction Level    Code Level Certification   Code Level           Comments
St John's Hospital         Hospital    837 I             Yes                         7/9/2013             Yes                        7/9/2013
                                       837 p             Yes                         7/9/2013             No                         N/A                  Invalid codes greater than 15%
                                       270               Yes                         7/9/2013             Yes                        7/9/2013
                                       276               No                          N/A                  No                         N/A                  First effort at 276 transaction needs translator work
Payer 1                    Payer       835               Yes                         8/25/2013            N/A                        N/A
                                       837 (Reporting)   No                          N/A                  No                         N/A
                                       271               Yes                         8/25/2013            Yes                        8/25/2013
                                       834               Yes                         8/25/2013            Yes                        8/25/2013
                                       Data Extract A    Yes                         7/22/2012            Yes                        7/22/2012            HEDIS Data Extract




9f590d6a-7505-47e6-b186-f2b93e2d8cef.xlsx                                                                 Page 2 of 3                                                                                             Printed: 2/14/2012
9f590d6a-7505-47e6-b186-f2b93e2d8cef.xlsx   Page 3 of 3   Printed: 2/14/2012

				
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