PASI Errors

PASI Errors

To figure out that PASI queues have stuck messages for ATL Receivables run the following script on the PASI database located on 10.32.5.190 server:

SELECT 'SENDING QUEUE' AS QUEUE_NAME, COUNT(MessageID) AS NUMBER_OF_MESSAGES
FROM SendingQueue WITH(NOLOCK)
WHERE Recepient = 'ATL ARI' AND PATINDEX('%<MessageType>ACK</MessageType>%',Data) = 0

If the value in the NUMBER_OF_MESSAGES column is greater than 0 then perform the following steps:

1. Login on PA-COL-ARI server (10.32.5.160) using Remote Desktop Control.
2. Press Win + R and enter services.msc in the Run window, hit Enter.
3. Find PPMSI Processor service in the services list.
4. Right click on PPMSI Processor service. Click Stop context menu item. Wait till the service is stopped.
5. Find PPMSI Service service in the services list.
6. Right click on PPMSI Service service. Click Restart context menu item.Wait till the service is restarted.
7. Right click on PPMSI Processor service. Click Start context menu item. Wait till the service is started.
    • Related Articles

    • Claim Scrubbing Errors

      Claim Scrubbing Errors When you release a claim, the ProviderSuite Claim Manager processes that claim to get it ready for transmission to the payer. During Claim Manager processing and before sending to the clearinghouse, the claim is "scrubbed" by ...
    • Editing Batch Payment Details

      Batch Details can be edited when: Batch has been Saved but it is within 15 days of the Save date, Batch is not in Awaiting Processing, Batch status is On Hold, or Batch has errors So for any batches saved, you can still edit payment details for 15 ...
    • EDI Claim Error - Processing Errors

      Here are the steps to resolve. 1. Pull up claim id# in Claim - General 2. Go to the Claim-Details tab 3. Uncheck any red line items and then recheck, saying OK or yes to any pop-up boxes 4. Release the claim as New
    • EDI Claim Error - Processing Errors

      Here are the steps to resolve. 1. Pulled up claim #  2. Go to Claim-Details tab 3. Uncheck line items and then recheck, saying OK or yes to any pop up boxes 4. Release the claim as New.
    • Billing Applet Claim Status Codes

      claim_status_codes from Billing Applet as of 2012-09-05   status description 0 Pre-Released 1 Released 2 EDI - Processing 3 EDI Claim Errors 4 System Errors 5 Submitted by EDI 6 Submitted by mail 7 Paid 8 Pending 9 For Review 10 Old (Txfer/Resub/W-O) ...