The switching provider / third party must comply with the following requirements:
1. |
Register with the Compensation Fund as an employer. |
2. |
Host a secure FTP (or SFTP) server to ensure encrypted connectivity with the Fund. This requires that they ensure the following: |
a. |
Disable Standard FTP because is now obsolete....and use latest version and reinforce FTPS protocols and TLS protocols |
b. |
Use Strong Encryption and Hashing. |
c. |
Place Behind a Gateway. |
d. |
Implement IP Blacklists and Whitelists. |
e. |
Harden Your FTPS Server. |
f. |
Utilize Good Account Management. |
h. |
Implement File and Folder Security |
i. |
Secure your administrator, and require staff to use multifactor authentication |
3. |
Submit and complete successful test file after registration before switching the invoices. |
4. |
Validate medical service provider's registration with the Board of Healthcare Funders of South Africa. |
5. |
Submit medical invoices with gazetted COIDA tariffs that are published annually. |
6. |
Comply with medical billing requirements of the Compensation Fund. |
7. |
Single batch submitted must have a maximum of 100 medical invoices. |
8. |
Eliminate duplicate invoices before switching to the Fund. |
9. |
File name must include a sequential batch number in the file naming convention. |
10. |
File names to include sequential number to determine order of processing. |
11. |
Medical Service Providers will be subjected to Compensation Fund vetting processes. |
12. |
Third parties must submit a power of attorney. |
13. |
Submit any information/documentation requested by the Fund. |
14. |
Only pharmacies should claim from the NAPPI file. |
Failure to comply with the above requirements will result in deregistration/penalty imposed on the switching house.