Selecting a Code Set

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Selecting a Code Set

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EDI relies on transaction code sets. These codes represent longer explanations and descriptions.

The code sets are stored in the file codesets.xml in the Configuration subdirectory:

oThis PC\Window (C:)\ProgramData\HIPAAsuite\HIPAA Claim Payment Master\Configuration

 

Path to the Configuration folder for the codesets.xml file.

Path to the Configuration folder for the codesets.xml file.

 

Note: The folder may be hidden.

 

How can I view and edit transaction code sets?

To view and/or edit transaction code sets in the HIPAA Claim Payment Master application, follow the steps below:

 

1.Go to the "Code Sets" tab in the main menu window.

 

The "Code Sets" tab and its sub-menus.

The "Code Sets" tab and its sub-menus.

 

2.Hover the pointer over one of the sub-menus, then select your desired code set name. The following items are available per sub-menu:

 

A to E

ActionCode

AmountQualifierCode

BenefitStatusCode

COBCode

CardAction

CardType

CitizenShipStatusCode

CobraEvent

ContactCode

CoordinationBenefitsCode

CoverageLevelCode

DTPCode

DisabilityTypeCode

EmployeeStatusCode

EntityIdentifierCode

 

F to P

FileTypeCode

FrequencyCode

GenderCode

HealthRelatedCauses

IDCode

InsuranceLineCode

Language Codes ISO 639

Language Codes NISO Z39.53

LanguageUse

LocationQualifier

MaintenanceReasonCode

MaintenanceTypeCode

MaritalStatusCode

MedicareEligobibilityReason

MedicarePlanCode

PayerSequenceCode

ProviderRelationship

ProviderTypeCode

Purpose

 

Q to Z

REF Codes

Race Codes

Race or Ethnicity (RET)

Relationship codes

Student Status

Yes/No

 

The following screenshot illustrates how to select the "GenderCode" code set for display.

 

The "GenderCode" option is under the "F to P" sub-menu.

The "GenderCode" option is under the "F to P" sub-menu.

 

3.The code set configuration window will open.

 

The "GenderCode" code set window.

The "GenderCode" code set window.

 

4.Once done, click "Save" if you have made any changes or "Close" if you want to exit. If you need more information, click "Help."

 

What are the tools to edit code sets?

See the descriptions of the tools and actions you can find and perform, respectively, in the transaction code set lists:

 

Number of records in the code set

This shows the total number of codes; in this example, the "GenderCode" code set has 3 total codes.

 

Codes and their corresponding descriptions

The codes are indicated in the source EDI files. The descriptions are displayed instead of codes, making files easier to read. For example, for the "GenderCode" code set, these are the codes and corresponding descriptions:

oF — Female

oM — Male

oU — Unknown

 

Adding a New Row

To add a row, click on the last row; you will see an indicator in the first gray field.

 

The indicator is shown in the left column.

The indicator is shown in the left column.

 

Editing the Row

To edit, double-click the cell you want to change. You may also start typing to enter Edit mode as well. Clicking or moving outside this cell overwrites the cell contents with the new value. To make these changes permanent, click the "Save" button.

 

Click on the cell you want to write.

Click on the cell you want to write.

 

Deleting a Row

To delete a row, click the left margin. This action will highlight the whole row. Then, press the Delete key on your keyboard.

 

4.7 cpm deleting row

 

Now press the <DELETE> key on your keyboard.