The switching provider must comply with the following requirements:
1. |
Registration requirements as an employer with the Compensation Fund. |
2. |
Host a secure FTP server to ensure encrypted connectivity with the Fund. |
3. |
Submit and complete a successful test file before switching the invoices. |
4 |
Validate medical service providers' registration with the Health Professional Council of South Africa. |
5 |
Validate medical service providers' registration with the Board of Healthcare Funders of South Africa. |
5. |
Ensure elimination of duplicate medical invoices before switching to the Fund. |
6. |
Invoices submitted to the Compensation Fund must have Gazetted COIDA Tariffs that are published annually and comply with minimum requirements for submission of medical invoices and billing requirements. |
7. |
File must be switched in a gazetted documented file format published annually with COIDA tariffs. |
8. |
Single batch submitted must have a maximum of 100 medical invoices. |
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. |
Provide any information requested by the Fund. |
13. |
The switching provider must sign a service level agreement with the Fund. |
14. |
Third parties must submit power of attorney. |
Failure to comply with the above requirements will result in deregistration of the switching house.