Department of Labor Setup

Jopari Connection to the DOL went live again on 7/1/2020. 

**Please keep in mind that CNSI, DOL’s new bill processor, only allows for limited testing prior to production. Heno has now activated the DOL payer id for Jopari as we wanted them to complete testing.

In order to ensure claims/835s are delivered to Jopari, please visit OWCP to add Jopari as your EDI Submitter and enter 700235000 as the OWCP ID for your billing service/clearinghouse.

https://owcpmed.dol.gov/portal/provider/get-started

During the registration process you’ll be asked for Jopari’s information:

Step 7: Check the box for: Billing Agent/Clearinghouse

Step 8: Enter 700235000 and pick your start/end dates

Step 9: Enter the following:

            Contact title: EDI

            Last Name: Solutions

            First Name: Jopari

            Phone Number: 800-630-3060

            Address Line 1: 1855 Gateway Boulevard

Address Line 2: Suite 500

City/Town: Concord

State/Province: CA

Zip Code: 94520

NOTE:  Per the DOL Implementation Requirements(6/2020) and the results of our testing, Jopari will be incorporating a couple new edits/rules for these payer routes:

1. Jopari will reject bills that have a PO BOX for the billing provider address in loop 2010AA.
2. Jopari will strip the group name when a group number is being sent. The requirement is you cannot send both name and number.  Jopari will not be creating a reject for this but instead, will be stripping data from the outbound file going to OWCP.