| GENERAL DESCRIPTION |
This is a replacement IA for IA# 4049. The purpose of
the IA is the same.
When an electronic EOB is received in error at a site, EDI Lockbox has
functionality to transfer that EOB electronically to another site. The IB
Site Parameters file (#350.9) contains the Pay-to Provider phone#. This
phone# is the contact information for the receiving site to use to contact the
sending site if there are questions regarding the EOB. Accounts Receivable
needs to be able to retrieve this phone# from the IB Site Parameters file in
order for it to be included in the transferred EOB.
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