On 6/3/08 a FISS problem was identified that impacted DDE providers. The rate amounts were being removed upon claim entry causing claims to error with Reason Code 32212. Providers were advised of a workaround to use until the problem could be corrected. The programming was installed into Production on 6/23/08 to correct the problem and confirmed. Providers should now no longer need to use the workaround when entering new claims. If you are correcting claims currently in the RTP File, you may still need to use the workaround, as the original claims were entered before the correction was installed.

Due to a technical problem at the Enterprise Data Center (EDC), the delivery of the IG Edit reports and the ANSI ASC X12N 835 Electronic Remittance Advice(ERA) dated July 2, 2008 are delayed and not yet available. A follow-up listserv will be sent when the reports and ERA files are available. We apologize for any inconvenience.