California Regulations 9702

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§ 9702 Electronic Data Reporting

History:



(a) Each claims administrator shall transmit data elements, by electronic data interchange in the manner set forth in the California EDI Implementation Guide for First and Subsequent Reports of Injury and the California EDI Implementation Guide for Medical Bill Payment Records, to the WCIS by the dates specified in this section. Each claims administrator shall, at a minimum, provide complete, valid, accurate data for the data elements set forth in this section. The data elements required in subdivisions (b), (c), (d) and (e) are taken from California EDI Implementation Guide for First and Subsequent Reports of Injury and the California EDI Implementation Guide for Medical Bill Payment Records. Claims administrators shall only transmit the data elements that are set forth in the California EDI Implementation Guide for First and Subsequent Reports of Injury and the California EDI Implementation Guide for Medical Bill Payment Records. Each transmission of data elements shall include appropriate header and trailer records as set forth in the California EDI Implementation Guide for First and Subsequent Reports of Injury and the California EDI Implementation Guide for Medical Bill Payment Records.

(1) The Administrative Director, upon written request, may grant a claims administrator either a partial or total variance in reporting all or part of the data elements required pursuant to subdivision (e) of this section. Any variance granted by the Administrative Director under this subdivision shall be set forth in writing.

(A) A partial variance requested on the basis that the claims administrator is unable to transmit some of the required data elements to the WCIS shall be granted for a six month period only if all of the following are shown:

1. a documented showing that compliance with the reporting deadlines set forth in subdivision (e) would cause undue hardship to the claims administrator;

2. a documented showing that any medical data elements currently being transmitted by the claims administrator or the claims administrators agent to public or private research or statistical entities shall be reported by the claims administrator to the WCIS ; and

3. submission of a plan, prior to the applicable deadline set forth in subdivision (e), documenting the means by which the claims administrator will ensure full compliance with the data reporting within six months from the request.

(B) A partial variance requested on the basis that the claims administrator is unable to report some of the required data elements to the WCIS because the data elements are not available to the claims administrator or the claims administrator's agent shall be granted for a six month period only if all of the following are shown:

1. a documented showing that compliance with the reporting deadlines set forth in subdivision (e) would cause undue hardship to the claims administrator;

2. a documented showing that any medical data elements currently being transmitted by the claims administrator or the claims administrators agent to public or private research or statistical entities shall be reported by the claims administrator to the WCIS ;

3. a documented showing that the claims administrator will submit to the WCIS the medical data elements available to the claims administrator or the claims administrator's agents; and

4. submission of a plan, prior to the applicable deadline set forth in subdivision (e), documenting the means by which the claims administrator will ensure full compliance with the data reporting within six months from the request.

(C) A total variance shall be granted for a twelve month period if all of the following are shown:

1. a documented showing that compliance with the reporting deadlines set forth in subdivision (e) would cause undue hardship to the claims administrator;

2. a documented showing that the claims administrator has not contracted with a bill review company to review medical bills submitted by providers in its workers' compensation claims;

3. a documented showing that the claims administrator is unable to transmit medical data to public or private research or statistical entities; and

4. submission of a plan, prior to the applicable deadline set forth in subdivision (e), documenting the means by which the claims administrator will ensure full compliance with the data reporting within twelve months from the request.

(2) "Undue hardship" shall be determined based upon a review of the documentation submitted by the claims administrator. The documentation shall include: the claims administrator's total required expenses; the reporting cost per claim if transmitted in house; and the total cost per claim if reported by a vendor. The costs and expenses shall be itemized to reflect costs and expenses related to reporting the data elements listed in subdivision (e) only.

(3) The variance period for reporting data elements under subdivisions (a)(1)(A)and (B) shall not be extended. The variance period for reporting data elements under subdivision (a)(1)(C) may be extended for additional twelve month periods if the claims administrator resubmits a written request for a variance. A claims administrator granted a variance shall submit to the WCIS all data elements that were required to be submitted under subdivision (e) during the variance period except for data elements that were not known to the claims administrator, the claims administrator's agents, or not captured on the claims administrators electronic data systems. The data shall be submitted in an electronic format acceptable to the Division.

(b) Each claims administrator shall submit to the WCIS on each claim, within ten (10) business days of knowledge of the claim, each of the following data elements known to the claims administrator:


DATA ELEMENT NAME DN

ACCIDENT DESCRIPTION/CAUSE 38

CAUSE OF INJURY CODE 37

CLAIM ADMINISTRATOR ADDRESS LINE 1 10

CLAIM ADMINISTRATOR ADDRESS LINE 2 11

CLAIM ADMINISTRATOR CITY 12

CLAIM ADMINISTRATOR CLAIM NUMBER 15

CLAIM ADMINISTRATOR POSTAL CODE 14

CLAIM ADMINISTRATOR STATE 13

CLASS CODE (3) 59

DATE DISABILITY BEGAN 56

DATE LAST DAY WORKED 65

DATE OF HIRE (1) 61

DATE OF INJURY 31

DATE OF RETURN TO WORK 68

DATE REPORTED TO CLAIM ADMINISTRATOR 41

DATE REPORTED TO EMPLOYER 40

EMPLOYEE ADDRESS LINE 1 (1) 46

EMPLOYEE ADDRESS LINE 2 (1) 47

EMPLOYEE CITY (1) 48

EMPLOYEE DATE OF BIRTH 52

EMPLOYEE DATE OF DEATH 57

EMPLOYEE FIRST NAME 44

EMPLOYEE LAST NAME 43

EMPLOYEE MIDDLE INITIAL (1) 45

EMPLOYEE PHONE (1) 51

EMPLOYEE POSTAL CODE (1) 50

EMPLOYEE STATE (1) 49

EMPLOYER ADDRESS LINE 1 19

EMPLOYER ADDRESS LINE 2 20

EMPLOYER CITY 21

EMPLOYER FEIN 16

EMPLOYER NAME 18

EMPLOYER POSTAL CODE 23

EMPLOYER STATE 22

EMPLOYMENT STATUS CODE (1) 58

GENDER CODE 53

INDUSTRY CODE 25

INITIAL TREATMENT CODE 39

INSURED REPORT NUMBER 26

INSURER FEIN 6

INSURER NAME 7

JURISDICTION 4

MAINTENANCE TYPE CODE 2

MAINTENANCE TYPE CODE DATE 3

MARITAL STATUS CODE (2) 54

NATURE OF INJURY CODE 35

NUMBER OF DEPENDENTS (2) 55

OCCUPATION DESCRIPTION 60

PART OF BODY INJURED CODE 36

POLICY EFFECTIVE DATE 29

POLICY EXPIRATION DATE 30

POLICY NUMBER 28

POSTAL CODE OF INJURY SITE 33

SALARY CONTINUED INDICATOR 67

SELF INSURED INDICATOR 24

SOCIAL SECURITY NUMBER (1 4) 42

THIRD PARTY ADMINISTRATOR FEIN 8

THIRD PARTY ADMINISTRATOR NAME 9

TIME OF INJURY 32

WAGE (1) 62

WAGE PERIOD (1) 63

(1) Required only when provided to the claims administrator. (2) Death Cases Only. (3) Required for insured claims only; optional for self-insured claims. (4) If the Social Security Number (DN 42) is not known, use a string of eight zeros followed by a six.

Data elements omitted under this subsection because they were not known by the claims administrator shall be submitted within sixty (60) days from the date of the first report under this subsection.

(c) Each transmission of data elements listed under subdivisions (b), (d), (e), (f), or (g) of this section shall also include the following elements for data linkage:

DATA ELEMENT NAME DN AGENCY/JURISDICTION CLAIM NUMBER(2) (3) (4) 5

CLAIM ADMINISTRATOR CLAIM NUMBER (2) (3) (4) 15

DATE OF INJURY (3) 31

INSURER FEIN (4) 6

JURISDICTION (1) 4

MAINTENANCE TYPE CODE (1) 2

MAINTENANCE TYPE CODE DATE (1) 3

SOCIAL SECURITY NUMBER (3) 42

THIRD PARTY ADMINISTRATOR FEIN (4) 8

TRANSACTION SET ID (1) 1

(1) Jurisdiction (DN 4), Maintenance Type Code (DN 2), Maintenance Type Code Date (DN 3), and Transaction Set ID (DN 1) are required for transmissions under subdivisions (b), (d), (f), and (g). (2) The Agency/Jurisdiction Claim Number (DN 5) will be provided by WCIS upon receipt of the first report under subdivision (b). The Agency/Jurisdiction Claim Number (DN 5) is required when changing a Claim Administrator Claim Number (DN 15); it is optional for other transmissions under this subsection. (3) The Date of Injury (DN 31), Social Security Number (DN 42), and Claim Administrator Claim Number (DN 15) need not be submitted if the Agency/Jurisdiction Claim Number (DN 5) accompanies the transmission, except for transmissions required under Subsection (f). If the Social Security Number (DN 42) is not known, use a string of eight zeros followed by a six. (4) If the Agency/Jurisdiction Claim Number (DN 5) is not provided, trading partners must provide the Claim Administrator Claim Number (DN 15) and the Third Party Administrator FEIN (DN 8), or, if there is no third party administrator, the Insurer FEIN (DN 6).

(d) Each claims administrator shall submit to the WCIS within fifteen (15) business days the following data elements, whenever indemnity benefits of a particular type and amount are started, changed, suspended, restarted, stopped, delayed, or denied, or when a claim is closed or reopened, or when the claims administrator is notified of a change in employee representation.Submissions under this subsection are required only for claims with a date of injury on or after July 1, 2000, and shall not include data on routine payments made during the course of an uninterrupted period of indemnity benefits.

DATA ELEMENT NAME DN

BENEFIT ADJUSTMENT CODE 92

BENEFIT ADJUSTMENT START DATE 94

BENEFIT ADJUSTMENT WEEKLY AMOUNT 93

CLAIM ADMINISTRATOR POSTAL CODE 14

CLAIM STATUS 73

CLAIM TYPE 74

DATE DISABILITY BEGAN 56

DATE OF MAXIMUM MEDICAL IMPROVEMENT 70

DATE OF REPRESENTATION 76

DATE OF RETURN/RELEASE TO WORK 72

EMPLOYEE DATE OF DEATH 57

INSURED REPORT NUMBER 26

LATE REASON CODE 77

NUMBER OF BENEFIT ADJUSTMENTS 80

NUMBER OF DEATH DEPENDENT/PAYEE RELATIONSHIPS 82

NUMBER OF DEPENDENTS 55

NUMBER OF PAID TO DATE/REDUCED EARNINGS/RECOVERIES 81

NUMBER OF PAYMENTS/ADJUSTMENTS 79

NUMBER OF PERMANENT IMPAIRMENTS 78

PAID TO DATE/ REDUCED EARNINGS/ RECOVERIES AMOUNT 96

PAID TO DATE/ REDUCED EARNINGS/ RECOVERIES CODE 95

PAYMENT/ADJUSTMENT CODE 85

PAYMENT/ADJUSTMENT DAYS PAID 91

PAYMENT/ADJUSTMENT END DATE 89

PAYMENT/ADJUSTMENT PAIDTO DATE 86

PAYMENT/ADJUSTMENT START DATE 88

PAYMENT/ADJUSTMENT WEEKLY AMOUNT 87

PAYMENT/ADJUSTMENT WEEKS PAID 90

PERMANENT IMPAIRMENT BODY PART CODE (1) (2) 83

PERMANENT IMPAIRMENT PERCENTAGE (2) 84

RETURN TO WORK QUALIFIER 71

SALARY CONTINUED INDICATOR 67

WAGE 62

WAGE PERIOD 63

(1) May use Code 90 (Multiple Body Parts) to reflect combined rating for any/all impairments. (2) Use actual permanent disability rating at the time of initial payment of permanent disability benefits. For compromise and release cases and stipulated settlements, use permanent disability estimate as reported to the appropriate rating organization established under Insurance Code 11750, et seq.

(e) On and after September 22, 2006, claims administrators handling one hundred and fifty (150) or more total claims per year shall submit to the WCIS on each claim with a date of service on or after September 22, 2006, the following data elements for all medical services for which the claims administrator has received a billing or other report of provided medical services. The California EDI Implementation Guide for Medical Bill Payment Records sets forth the specific California reporting requirements. The data elements required in this subdivision are taken from California EDI Implementation Guide for Medical Bill Payment Records and the IAIABC EDI Implementation Guide for Medical Bill Payment Records. The claims administrator shall submit the data within ninety (90) calendar days of the medical bill payment or the date of the final determination that payment for billed medical services will be denied. Each claims administrator shall submit all medical lien lump sum payments or settlements following the filing of a lien claim for the payment of such medical services pursuant to Labor Code sections 4903 and 4903.1 within ninety (90) calendar days of the medical lien lump sum payment or settlement. Each claims administrator shall transmit the data elements by electronic data interchange in the manner set forth in the California EDI Implementation Guide for Medical Bill Payment Records and the IAIABC EDI Implementation Guide for Medical Bill Payment Records.

DATA ELEMENT NAME DN

ACKNOWLEDGMENT TRANSACTION SET ID 110

ADMISSION DATE (17) 513

ADMITTING DIAGNOSIS CODE 535

APPLICATION ACKNOWLEDGMENT CODE 111

BASIS OF COST DETERMINATION CODE 564

BATCH CONTROL NUMBER 532

BILL ADJUSTMENT AMOUNT(17) 545

BILL ADJUSTMENT GROUP CODE (5)(17) 543

BILL ADJUSTMENT REASON CODE (17) 544

BILL ADJUSTMENT UNITS (17) 546

BILL SUBMISSION REASON CODE 508

BILLING FORMAT CODE 503

BILLING PROVIDER FEIN 629

BILLING PROVIDER LAST/GROUP NAME 528

BILLING PROVIDER NATIONAL PROVIDER ID (17) 634

BILLING PROVIDER POSTAL CODE 542

BILLING PROVIDER PRIMARY SPECIALTY CODE (4) 537

BILLING PROVIDER STATE LICENSE NUMBER (4)(7) 630

BILLING PROVIDER UNIQUE BILL IDENTIFICATION NUMBER 523

BILLING TYPE CODE (17) 502

CLAIM ADMINISTRATOR CLAIM NUMBER 15

CLAIM ADMINISTRATOR FEIN 187

CLAIM ADMINISTRATOR NAME 188

CONTRACT TYPE CODE 515

DATE INSURER PAID BILL (9)(11) 512

DATE INSURER RECEIVED BILL (12) 511

DATE OF BILL (17) 510

DATE OF INJURY 31

DATE PROCESSED 108

DATE TRANSMISSION SENT 100

DAYS/UNITS BILLED(17) 554

DAYS/UNITS CODE (17) 553

DIAGNOSIS POINTER 557

DISCHARGE DATE (17) 514

DISPENSE AS WRITTEN CODE 562

DME BILLING FREQUENCY CODE 567

DRG CODE 518

DRUG NAME 563

DRUGS/SUPPLIES BILLED AMOUNT 572

DRUGS/SUPPLIES DISPENSING FEE 579

DRUGS/SUPPLIES NUMBER OF DAYS 571

DRUGS/SUPPLIES QUANTITY DISPENSED 570

ELEMENT ERROR NUMBER 116

ELEMENT NUMBER 115

EMPLOYEE FIRST NAME 44

EMPLOYEE LAST NAME 43

EMPLOYEE MIDDLE NAME/INITIAL 45

EMPLOYEE EMPLOYMENT VISA 152

EMPLOYEE GREEN CARD 153

EMPLOYEE PASSPORT NUMBER 156

EMPLOYEE SOCIAL SECURITY NUMBER (10) 42

FACILITY CODE 504

FACILITY FEIN 679

FACILITY MEDICARE NUMBER 681

FACILITY NAME (17) 678

FACILITY NATIONAL PROVIDER ID (17) 682

FACILITY POSTAL CODE (17) 688

FACILITY STATE LICENSE NUMBER (7) 680

HCPCS BILL PROCEDURE CODE 737

HCPCS LINE PROCEDURE BILLED CODE 714

HCPCS LINE PROCEDURE PAID CODE 726

HCPCS MODIFIER BILLED CODE 717

HCPCS MODIFIER PAID CODE 727

HCPCS PRINCIPLE PROCEDURE BILLED CODE 626

ICD-9 CM DIAGNOSIS CODE 522

ICD-9 CM PRINCIPAL PROCEDURE CODE 525

ICD-9 CM PROCEDURE CODE 736

INSURER FEIN 6

INSURER NAME 7

INTERCHANGE VERSION ID 105

JURISDICTION CLAIM NUMBER 5

JURISDICTION MODIFIER BILLED CODE (8) 718

JURISDICTION MODIFIER PAID CODE (8) 730

JURISDICTION PROCEDURE BILLED CODE (8)(13)(17) 715

JURISDICTION PROCEDURE PAID CODE (8)(9)(13) 729

LINE NUMBER (18) 547

MANAGED CARE ORGANIZATION FEIN (1)(17) 704

MANAGED CARE ORGANIZATION IDENTIFICATION NUMBER 208

MANAGED CARE ORGANIZATION NAME 209

MANAGED CARE ORGANIZATION POSTAL CODE 712

NDC BILLED CODE (17) 721

NDC PAID CODE 728

ORIGINAL TRANSMISSION DATE 102

ORIGINAL TRANSMISSION TIME 103

PLACE OF SERVICE BILL CODE (17) 555

PLACE OF SERVICE LINE CODE (17) 600

PRESCRIPTION BILL DATE 527

PRESCRIPTION LINE DATE 604

PRESCRIPTION LINE NUMBER 561

PRINCIPLE DIAGNOSIS CODE (17) 521

PRINCIPLE PROCEDURE DATE 550

PROCEDURE DATE 524

PROVIDER AGREEMENT CODE (3) 507

RECEIVER ID 99

REFERRING PROVIDER NATIONAL PROVIDER ID (17) 699

RELEASE OF INFORMATION CODE (17) 526

RENDERING BILL PROVIDER COUNTRY CODE (17) 657

RENDERING BILL PROVIDER FEIN 642

RENDERING BILL PROVIDER LAST/GROUP NAME 638

RENDERING BILL PROVIDER NATIONAL PROVIDER ID (7)(17) 647

RENDERING BILL PROVIDER POSTAL CODE 656

RENDERING BILL PROVIDER PRIMARY SPECIALTY CODE (17) 651

RENDERING BILL PROVIDER SPECIALTY LICENSE NUMBER (7) 649

RENDERING BILL PROVIDER STATE LICENSE NUMBER (7) (17) 643

RENDERING LINE PROVIDER NATIONAL PROVIDER ID (7)(17) 592

RENDERING LINE PROVIDER FEIN 586

RENDERING LINE PROVIDER LAST/GROUP NAME (6) 589

RENDERING LINE PROVIDER POSTAL CODE 593

RENDERING LINE PROVIDER PRIMARY SPECIALTY CODE (6) 595

RENDERING LINE PROVIDER STATE LICENSE NUMBER (6) (7) 599

REPORTING PERIOD 615

REVENUE BILLED CODE 559

REVENUE PAID CODE 576

SENDER ID 98

SERVICE ADJUSTMENT AMOUNT (17) 733

SERVICE ADJUSTMENT GROUP CODE (5)(17) 731

SERVICE ADJUSTMENT REASON CODE (5) (17) 732

SERVICE ADJUSTMENT UNITS (17) 734

SERVICE BILL DATE(S) RANGE (14) 509

SERVICE LINE DATE(S) RANGE (9) (17) 605

SUPERVISING PROVIDER NATIONAL PROVIDER ID (17) 667

TEST/PRODUCTION INDICATOR 104

TIME PROCESSED 109

TIME TRANSMISSION SENT 101

TOTAL AMOUNT PAID PER BILL (2)(15) 516

TOTAL AMOUNT PAID PER LINE (2)(17) 574

TOTAL CHARGE PER BILL (16) 501

TOTAL CHARGE PER LINE - PURCHASE 566

TOTAL CHARGE PER LINE - RENTAL 565

TOTAL CHARGE PER LINE (17) 552

TRANSACTION TRACKING NUMBER 266

UNIQUE BILL ID NUMBER 500

(1) For HCO claims use the FEIN of the sponsoring organization in DN 704. (2) Not required on non-denied bills if amount paid equals amount charged. (3) For MPN claims use code P Participation Agreement (4) Does not apply if billing provider is an organization. (5) Required if charged and paid amounts differ. (6) Optional if rendering provider equals billing provider. (7) To be provided if available. The National Provider Identifier is assigned by the United States Department of Health and Human Services, Centers for Medicare & Medicaid Services (CMS). (8) Use codes that are either set forth and/or incorporated by reference in California Code of Regulations, title 8, section 9795, regarding reasonable fees for medical-legal expenses, and section 9789.11, regarding fees for physician services rendered after January 1, 2004. (9) For payments made pursuant to California Code of Regulations, title 8, section 10536, the data edit date the insurer paid the bill (DN 512) must be > = date the insurer received the bill (Error Code 073 is waived to allow payment of services); the data edit service line date(s) range (DN 605) must be < = the current date (Error Code 041 is waived to allow payment of services). (10) If the Employee is not a United States citizen and has no other form of identification (DN 153, DN 152, or DN 156), use either a string of eight zeros followed by a six or a string of nine consecutive nines. (11) For medical lien lump sum payments or settlements use the date final payment was made. (12) For medical lien lump sum payments or settlements use the date on the first medical bill received. (13) Use the following codes for reporting a medical lien lump sum payment or settlement: MDS10 Lump sum payment or settlement for multiple bills where the amount of reimbursement is in dispute between the claims payer and the healthcare provider. MDO10 Final order or award of the Workers Compensation Appeals Board requires a lump sum payment for multiple bills where the amount of reimbursement is in dispute between the claims payer and the healthcare provider MDS11 Lump sum payment or settlement for multiple bills where liability for a claim was denied but finally accepted by the claims payer MDO11 Final order or award of the Workers Compensation Appeals Board requires a lump sum payment for multiple bills where claims payer is found to be liable for a claim which it had denied liability. MDS21 Lump sum payment or settlement for a single medical bill where the amount of reimbursement is in dispute between the claims payer and the healthcare provider. MDO21 Final order or award of the Workers Compensation Appeals Board requires a lump sum payment for a single medical bill where the amount of reimbursement is in dispute between the claims payer and the healthcare provider. (14) For a medical lien lump sum payment or settlement use the date of lien filing. (15) For a medical lien lump sum payment or settlement use the settled or ordered amount. (16) For a medical lien lump sum payment or settlement use the amount in dispute. (17) Not required for a mixed medical lien lump sum payment or settlement. (18) For a mixed bill medical lien lump sum payment or settlement assign a value = 00.

(f) Notwithstanding the requirement in Subsection (b) to submit data elements omitted from the first report within 60 days from the date of transmission of the first report, when a claims administrator becomes aware of an error or need to update data elements previously transmitted, or learns of information that was previously omitted, the claims administrator shall transmit the corrected, updated or omitted data to WCIS no later than the next submission of data for the affected claim.

(g) No later than January 31 of every year, claims administrators shall report for each claim the total paid in any payment category in the previous calendar year by submitting the following data elements:

DATA ELEMENT NAME DN

PAID TO DATE/ REDUCED EARNINGS/ RECOVERIES AMOUNT 96

PAID TO DATE/ REDUCED EARNINGS/ RECOVERIES CODE 95

PAYMENT/ADJUSTMENT CODE 85

PAYMENT/ADJUSTMENT END DATE 89

PAYMENT/ADJUSTMENT PAID TO DATE 86

PAYMENT/ADJUSTMENT START DATE 88

(h) Final reports (MTC = FN) are required only for claims where indemnity benefits are paid. For medical-only claims, the final report may be reported under this section or on the annual report (MTC = AN) with claim status = "closed."

(i)(1) A claims administrator's obligation to submit copies of benefit notices to the Administrative Director pursuant to Labor Code section 138.4 is satisfied upon written determination by the Administrative Director that the claims administrator has demonstrated the capability to submit complete, valid, and accurate data as required under subdivision (d) and continued compliance with that subsection.

(2) Reserved.

(3) On and after September 22, 2006, a claims administrators obligation to submit an Annual Report of Inventory pursuant to California Code of Regulations, title 8, section 10104 is satisfied upon determination by the Administrative Director that the claims administrator has demonstrated the capability to submit complete, valid, and accurate data as required under subdivisions (b), (d), (e), and (g), and continued compliance with those subsections.

(j) The data submitted pursuant to this section shall not have any application to, nor be considered in, nor be admissible into, evidence in any personal injury or wrongful death action, except as between an employee and the employees employer. Nothing in this subdivision shall be construed to expand access to information held in the WCIS beyond that authorized in California Code of Regulations, title 8, section 9703 and Labor Code section 138.7.

(k) Each claims administrator required to submit data under this section shall submit to the Administrative Director an EDI Trading Partner Profile at least thirty days prior to its first transmission of EDI data. Each claims administrator shall advise the Administrative Director of any subsequent changes and/or corrections made to the information provided in the EDI Trading Partner Profile by filing a corrected copy of the EDI Trading Partner Profile with the Administrative Director.

Authority: Sections 133, 138.4, 138.6, and 138.7, Labor Code. Reference: Section 138.4, 138.6, and 138.7, Labor Code.