Trading Partner Profile Form
Revised October 25, 2007
Click here to download the offline, printer friendly version.
The State of Ohio EDI gateway needs specific information in order to begin electronic trading. This information is recorded in the following form. Please tab through the form to complete the required fields. NOTE: If at any time the technical or business contacts for your company are changed, please fill out this form and submit it so that we may keep your profile up to date.
Data collected in this form is submitted via e-mail. Please make sure your browser is configured to send e-mail.
Trading Partner Company Information
Company Name
Tax ID
County
Ohio MedicaidTrading Partner Number
If no Trading Partner Number has been assigned by ODJFS, please leave blank. ODJFS MMIS-EDI- Support will notify you when a Trading Partner Number is assigned.
Trading Partner Contact Information
Primary Contact's Name
Title
Address
City/State
ZIP
Telephone
Fax
E-mail
Secondary Contact
Technical Contact
EDI Testing and Connectivity Information
There are testing parameters to which a file must adhere. In addition, you will connect to the ODJFS EDI system through an upload/download directory for file transfers. The upload/download ID and Password will be assigned to you when the Medicaid Trading Partner Profile process is completed.
Click here to download EDI Testing and Connectivity Information.
Business AgreementsThis online Medicaid Trading Partner Profile form is to be considered part of the business agreements between a Trading Partner and ODJFS. This form must be completed in order to test with ODJFS.
In addition, two (2) original Trading Partner Agreements must be submitted in hard copy via US Postal Service before ODJFS will process live transactions. Please download the Trading Partner Agreement, send two (2) originals, signed by the proper authorities within your organization, and mail to the following address:
Ohio Department of Job and Family ServicesOffice of Contract and AcquisitionsTrading Partner Agreements30 East Broad St., 31st FloorColumbus, Ohio 43215
NOTE: This Trading Partner Agreement must be on file with ODJFS as a prerequisite to submitting claims in production using EDI.
Certification and/or Validation Testing(Optional to complete this section)
Are you currently certified with a Third Party Testing Service?
Yes No
Do you currently use a desktop or Internet testing tool for validation?
If yes to either question, with what service or product are you currently certified or testing?
Are you certified to submit HIPAA-compliant data to Medicare?
Are you certified to submit HIPAA-compliant data with any state agency?
Name of state
Name of agency
Are you certified to submit HIPAA-compliant data with any other Payer?
Name of other payer
Standards
Transaction Sets Submitted to the Ohio Department of Job and Family Services
Please select the transaction set(s) that you want to submit to ODJFS.
837
NOTE: ODJFS will acknowledge all transaction set(s) received with a 997 Functional Acknowledgment.
Transaction Sets to be Sent by the Ohio Department of Job and Family Services
The Ohio Department of Job and Family Services will send the following transaction sets:
Companion Guide
835
Other Transactions required by the Ohio Department of Job and Family Services
NOTE: If a Trading Partner sends the 837 transaction set(s), an unsolicited X12-4010 277 transaction set, an X12-4010 824 transaction set and an X12-4010 997 transaction set must be able to be accepted and translated.
*The TA1 will be sent only for rejected transactions.
Comments
Please use the box below for any comments.
Please review all information before submitting this form.
For questions, contact ODJFS MMIS-EDI Support
MMIS-EDI Support(614) 387-1212MMIS-EDI-SUPPORT@odjfs.state.oh.us