New York RiverSpring EDI Codes
The EDI Codes topic defines specific codes used in the import interface process.
Refer to Homecare EDI Import for import details and interface instructions.
If additional assistance is needed, submit a ticket to 3rd Party Integration Support Desk. Cases are escalated to the EDI Production Support queue.

The Payer ID is the unique identifier for each MCO, sent as a required field in the EDI Import file. The following table provides the MCO/Payer ID Code for each Payer.
Code | MCO/Payer |
---|---|
10003 | RiverSpring |

The following tables provide the codes and descriptions for the Missed Visit Action Taken fields for the Additional Visits Info EDI Import Interface file.
If a Missed Visit is canceled (unchecked), the codes revert to the Visit Edit Code Tables (Reason and Action Taken).
Code |
Description |
---|---|
50 |
New attendant assigned to client |
51 |
Service(s) cancelled or suspended until further notice |
52 |
Unverified visit; this service cannot be billed |
53 |
Visit rescheduled |
54 |
Other |

The following tables provide the codes and descriptions for the Missed Visit Reason Code fields for the Additional Visits Info EDI Import Interface file.
If a Missed Visit is canceled (unchecked), the codes revert to the Visit Edit Code Tables (Reason and Action Taken).
Code |
Description |
---|---|
700 |
Agency unable to provide replacement coverage (no show, no replacement) |
701 |
Client received services outside of the home |
702 |
Client requested to change/cancel scheduled visit; or the scheduled visit has been cancelled due to the client's services being suspended |
703 |
COVID-19: Participant is in hospital or Nursing Facility |
704 |
COVID-19: Participant refused, receiving service through informal supports |
705 |
COVID-19: Participant refused, self-isolating, not receiving service |
706 |
COVID-19: Worker switched to cover another case |
707 |
COVID-19: Worker unable to staff because of child care issues |
708 |
COVID-19: Worker unable to staff because they are sick |
709 |
COVID-19: Other If selecting COVID-19: Other, please provide additional details in the Note section |
710 |
Other |

The following table provides Procedure Codes (Service Codes) and descriptions.
Code |
Description |
---|---|
97001 |
PT evaluation |
97001:U5 |
PT evaluation, outer county |
97003 |
OT evaluation |
97161 |
PT evaluation low complexity |
97161:U5 |
PT evaluation low complexity, outer county |
97162 |
PT evaluation moderate complexity |
97162:U5 |
PT evaluation moderate complexity, outer county |
97163 |
PT evaluation high complexity |
97163:U5 |
PT evaluation high complexity, outer county |
97165 |
OT evaluation low complexity |
97165:U5 |
OT evaluation low complexity, outer county |
97166 |
OT evaluation moderate complexity |
97166:U5 |
OT evaluation moderate complexity, outer county |
S9128 |
Speech Therapy visit/ routine |
S9128:U5 |
Speech Therapy visit/ routine, outer county |
S9129 |
OT visit/ routine |
S9129:U5 |
OT visit/ routine, outer county |
S9131 |
PT visit/ routine |
S9131:U5 |
PT visit/ routine, outer county |
92521 |
Evaluation of speech fluency |
92522 |
Evaluation of speech production |
97110 |
Therapeutic exercises |
97112 |
Neuromuscular Reduction |
97124 |
Massage Therapy |
97140 |
Manual therapy techniques, 15min |
97530 |
Therapeutic Activities |
97167 |
OT evaluation high complexity |
97167:U5 |
OT evaluation high complexity, outer county |
92506 |
Speech Therapy evaluation |
S5180 |
Respiratory therapy evaluation |
S5181 |
Respiratory therapy routine |
S9127 |
SW |
S9123 |
RN |
S9124 |
LPN |
S9470 |
Nutritional Counseling |
T1001 |
RN |
T1003 |
LPN, 15 min |
S5125 |
Home Attendant, 15 min |
S5125:U2 |
Home Attendant, 15 min, shared |
S5125:U4 |
Home Attendant, 15 min, outer county |
S5125:U5 |
Home Attendant, 15 min, shared, outer county |
S5126 |
HA live in, 15 min |
S5126:U2 |
HA live in, 15 min, shared |
S5126:U4 |
HA live in, 15 min, outer county |
S5126:U5 |
HA live in, 15 min, shared, outer county |
S5130 |
House keeper |
T1019:U1 |
PCA, 15 min |
T1019:U2 |
PCA, 15 min, shared |
T1019:U4 |
PCA, 15 min, outer county |
T1019:U5 |
PCA, 15 min, shared, outer county |
T1020 |
PCA live in, 15 min |
T1020:U2 |
PCA live in, 15 min, shared |
T1020:U4 |
PCA live in, 15 min, outer county |
T1020:U5 |
PCA live in, 15 min, shared, outer county |
T1019:U6 |
CDPAS, 15 min |
T1019:U7 |
CDPAS 15 min, shared |
T1019:U6 U4 |
CDPAS 15 min, outer county |
T1019:U7 U4 |
CDPAS 15 min, shared, outer county |
T1020:U6 |
CDPAS live in, 15 min |
T1020:U7 |
CDPAS live in, 15 min, shared |
T1020:U6 U4 |
CDPAS live in, 15 min, outer county |
T1020:U7 U4 |
CDPAS live in, 15 min, shared, outer county |
T2024 |
UAS |
T2024:95 |
UAS Telephonic |

There are required fields per file document which must be in specific format. The following table provides the applicable required fields per EDI Import File Type. This EDI Import Interface supports the following import operations into HHAeXchange.
If record needs to be imported as a… | Then, the following fields must be provided: |
---|---|
Billed Visit |
|
Confirmed Visit |
*The EVV fields are required if visit was confirmed via EVV or IVR. Visit Edit and Action Taken codes are required if visit was manually edited. |
Delete a Schedule |
|
Missed Visit |
|
Rebilled Visit |
**Billing through HHAeXchange is not required at this time** |
Schedule |
|

The following tables provide the codes and descriptions for the Visit Edit Action Taken fields for the following EDI Import Interface files: Confirmed Visits and Billed Visits.
Code |
Description |
---|---|
10 |
Confirmed visit with the Member or the Member's family member/representative and documented |
11 |
Supervisor approved change |
12 |
Updated Member's phone number and documented |
13 |
Changed verification collection method and documented |
14 |
Timesheet received and signed by supervisor |
15 |
Confirmed visit with outside entity and documented |
16 |
Visit rescheduled |
17 |
Updated Member's address and documented |
18 |
New attendant assigned to Member |
19 |
Unverified visit; this service cannot be billed |
20 |
Service(s) cancelled or suspended until further notice |
21 |
Timesheet Verified |
22 |
Mutual Case/ or Cluster Case/ or Live-in Cas |
23 |
Change in schedule |

The following tables provide the codes and descriptions for the Visit Edit Reason fields for the following EDI Import Interface files: Confirmed Visits and Billed Visits.
Code |
Description |
---|---|
100 |
Phone number did not link to the client. |
101 |
Client won’t let attendant use phone. |
102 |
Client does not have a phone in home. |
103 |
Phone in use by client or individual in member’s home. |
104 |
Client received services outside of the home. |
105 |
Client's phone line not working (technical issue or natural disaster). |
106 |
Client requested to change/cancel scheduled visit; or the scheduled visit has been cancelled due to the Client’s services being suspended. |
107 |
Address did not link to the client (GPS). |
108 |
Attendant failed to call in. |
109 |
Attendant failed to call out. |
110 |
Attendant failed to call in and out. |
111 |
Attendant called in to or out of the EVV system early or late. |
112 |
Attendant's identification number(s) does not match the scheduled shift or task discrepancy/task does not match plan of care. |
113 |
Attendant entered invalid fixed location device code(s). |
114 |
Attendant failed to report to client's home. |
115 |
Fixed location device on order or pending placement in the home. |
116 |
Fixed location device malfunctioned. |
117 |
Attendant unable to use mobile device. |
118 |
Attendant unable to connect to internet or EVV system down. |
119 |
Data Entry Error |
120 |
Agency unable to provide replacement coverage (no show, no replacement). |
121 |
Timesheet Received |
123 |
Nursing/Social Work Voucher Received |