PORT
NDB
ADDRESSES
ONBASE
Terms and Unreachable
100

What tile do you go to when you get a SOT or spreadsheet back?

Received Faxes, SOT's and Spreadsheets

100

How do you change you search criteria in NDB?

F4 once or twice to add/remove to the search

100

What is the difference between a change and inactive?

Change is adding and terming, Inactive is just terming

100

If the contact wants to remove an email or website address that is at the Provider level, what must we inform them?

That the removal of it will be for ALL addresses and TIN's. 

100

For a SOT to be returned Complete, what does it have to have on it?

Reason for term; Eff date; Contacts First name and Last Name or Initial; Phone number of person providing the info

200

Where can you find additional SOP's and Job Aids in PORT?

External Links

200

What screen can we view the license number?

I-F-C

200

When adding addresses, how do you know if your address needs a BSAR?

The state is on the CnS Grid and the TIN has relationships

200

Do you continue verifying elements on your U-Form if the address is correct but they don't see patients there?

No, just turn the Dir Ind off

200

What are 2 examples of why we would start the Incomplete Process?

Phone number is not affiliated with provider or it's disconnected. 

300

On the Contact Tracking Tile, where does that information go?

Comment BOT

300

Where do we find our NPI?

5 or M screen

300

When terming an address, what needs to be termed first?

Any active BSAR's and UHC-ID's 

300
How do we update the TAX ID status if the TIN is correct but the provider doesn't work there anymore?

Inactivate

300

What do we have to have in order to do an Unreachable Term?

Proof! Either inactive med lic, NPI or retired or deceased. 

400

Where do you get the SOT template in PORT?

Researching and Updating Tile, Step 3

400
How do you refresh your provider to see if the address loaded?

F4 twice and enter

400

What do you do if you're trying to term an address and it has either a Shared Provider or a DIV we can't work?

We term the UHN line on the address hang off screen and do a Phycon to have the address termed. 

400

When do we use the "NEW" as a status

For new hosp aff and if the address is a replacement we use it for any updates or changes from the info listed. 

400

When we send out SOT's, how long do we wait before we can close it out and do we follow up on them?

10 business days pending approval and no

500

What statues in PORT do we have to get permission to close?

During OJT any Unreachables, Complete, SOT unable to be secured, after OJT only the SOT unable to be secured. 

500
When looking to identify shared providers what 2 hang-off screens do we look at?

A screen F9 and the S screen F5

500

What is a BAID and SAID for BSAR and why are they important?

BAID=Billing Address ID, SAID= Service Address ID. Both need to be active on the group A and 7 screen before adding a BSAR to your provider. 

500

In OnBase, how do we do our Follow-Ups?

Indicate the follow-up type, schedule it and follow up on it next day

500

What must happen in order for us to have an Unreachable No Contact Info Found?

No new information.  Everything is active and no new numbers are found. 

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