What do I need to do for my data to successfully process to Aggregator?

To successfully process your data to the Aggregator, ensure the following:

 

• Review state Alternate Vendor EVV specifications/addendum.

• Data must be sent to the correct endpoint, with the correct header and ProviderID, as provided in the production credentials pdf.

• All data must be formatted in compliance with the specific state Payer specification/addendum.

• All segment and fields names are case sensitive and must be sent exactly as listed.

• No blank data elements are acceptable. When required field, with no specific value, must use null.

• All date/time fields must be sent in UTC format YYYY-MM-DDTHH:MM:SSZ.

• Clients and Employees must be successfully loaded before associated Visits can be sent.

• Clients and Employees need only be sent when a new or updating record.

• All visit updates must include the VisitChanges segment.

• All visits with CallType Manual must include the VisitChanges segment.

• All visits with at least one Adjusted date/time must include the VisitChanges segment.