Implementation Guidelines for EDI Conventions

mailboxes and more...

mailboxes and more...

The Narragansett Electric Company Supplier Testing

The Narragansett Electric Company Supplier Testing The purpose of Supplier testing is to ensure that Distribution Companies and Suppliers can read, pass and interpret files in an EDI electronic format.

846 Inbound Inventory Advice WITH VENDOR DIRECT (TO CONSUMER) ORDERS Macy s VICS Version 4010 VICS Document Mapping Effective 08/27/2007

846 Inbound Inventory Advice WITH VENDOR DIRECT (TO CONSUMER) ORDERS Macy s VICS Version 4010 VICS Document Mapping Effective 08/27/2007 The following is an outline of what is expected when receiving VICS

2.8 861 Receiving Advice/Acceptance Certificate - SERVICE PARTS ONLY

2.8 861 Receiving Advice/Acceptance Certificate - SERVICE PARTS ONLY INFORMATION TMM REQUIRES FROM TRADING PARTNER SCOPE THIS INFORMATION INCLUDES START-UP INFORMATION SPECIFIC TO TRADING PARTNER. APPROACH

Document Copying on GXS Trading Grid Messaging Service. Debbie Scott Senior Solution Consultant

Document Copying on GXS Trading Grid Messaging Service Debbie Scott Senior Solution Consultant Agenda Trading Grid Messaging Service Document Copying Sample scenarios AutoCopy, Carbon Copy, AutoForward

835 Transaction Companion Guide Healthcare Claim Payment/Advice. Version 004010X91A1 (Addendum)

835 Transaction Companion Guide Healthcare Claim Payment/Advice Version 004010X91A1 (Addendum) 0308 Preface This Companion Guide to the ASC X12N Implementation Guides adopted under HIPAA clarifies and

Clearinghouse Screen Instructions for ANSI837

Clearinghouse Screen Instructions for ANSI837 Provider Number (Required): The number which uniquely identifies the provider entity to which this clearinghouse record applies. If you have multiple provider

Electronic Data Interchange

Electronic Data Interchange Transaction Set: 856 Supplier Advance Ship Notice ANSI X12 Version 4010 This specification covers the requirements for Grainger and our Business Units. Grainger Industrial Supply

MERITOR. EDI Business Process Guide

MERITOR EDI Business Process Guide CVA=Commercial Vehicle Aftermarket CVS=Commercial Vehicle Systems September 2012 Business Process Guide Page 1 of 8 Table of Contents 1 Business Process Overview... 3

How To Use An Electronic Data Exchange (Edi)

Electronic Data Interchange Companion Document HIPAA...3 Getting Started with EDI...4 When You Are Set Up for EDI...4 When You Are Ready to Go Live...5 Specifications for 837P Transactions...6 Transaction

Invoice. Transaction Set (810) (Outbound from TI)

Invoice Transaction Set (810) (Outbound from TI) ANSI X12 Version Format: 3020 Date: October 1996 Copyright 1996 Texas Instruments Inc. All Rights Reserved The information and/or drawings set forth in

Implementation Guidelines For ANSI X12 Interchange Control Structures Inbound & outbound. (v2002)

Implementation Guidelines For ANSI X12 Interchange Control Structures Inbound & outbound (v2002) ICS Interchange Control Structures Functional Group ID= Introduction: The purpose of this standard is to

EDI GUIDELINES INVOICE 810 VERSION 4010

EDI GUIDELINES INVOICE 810 VERSION 4010 Rev. 7/23/2013 GLOSSARY OF TERS Seg. Use: Reference : Number: : Consists of a segment identifier, one or more data element each preceded by an element separator,

XEROX EDI GATEWAY, INC.

XEROX EDI GATEWAY, INC. HEALTH CARE CLAIM PAYMENT/ADVICE COLORADO MEDICAL ASSISTANCE PROGRAM DEPARTMENT OF HEALTH CARE POLICY AND FINANCING (DHCPF) COMPANION GUIDE May 16 2014 2013 Xerox Corporation. All

APPENDIX B - Forms for Implementing EDI

APPENDIX B - Forms for Implementing EDI The (EDI) Information Request Form (IRF) is the means of conveying technical data for your organization to HUD prior to connecting to HUD s EDI Gateway. A completed

Sanford Health Plan. Electronic Remittance Advice 835 Transaction Companion Guide Trading Partner Information

Sanford Health Plan Electronic Remittance Advice 835 Transaction Companion Guide Trading Partner Information Instructions related to Transactions based on ASC X12 Implementation Guides, version 005010

Mercedes-Benz US International, Inc. Supplier Connection Guidelines

Mercedes-Benz US International, Inc. Supplier Connection Guidelines IMPORTANT: Check with MBUSI for any late-breaking changes to this specification. https://daimler.portal.covisint.com/web/mbusi Table

Arkansas Blue Cross Blue Shield EDI Report User Guide. May 15, 2013

Arkansas Blue Cross Blue Shield EDI Report User Guide May 15, 2013 Table of Contents Table of Contents...1 Overview...2 Levels of Editing...3 Report Analysis...4 1. Analyzing the Interchange Acknowledgment

ANSI X12 version 4010 820 Remittance Advice

ANSI X12 version 4010 820 Remittance Advice VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 08/18/00 Trading Partner: All Notes: Remittance Advice 820's are transmitted with payment to the

Florida Blue Health Plan

FLORIDA BLUE HEALTH PLAN COMPANION GUIDE Florida Blue Health Plan ANSI 276/277- Health Care Claim Status Inquiry and Response Standard Companion Guide Refers to the Technical Report Type Three () of 005010X212A1

Ž Ž Ň Ň Č ú Ď Ř Á Ó ž ž Ú ž ž Ň Á Š ž É Á Ň Ň Ň ú Ú Š Ó ž Ř ú Á ž Ď ú ú Ú Ú Ň Ž Á Ž Ž Á Ž Č É Ó Á Ž Ž Ř Ž Ř Ž Ř Ž Ř Ž Ž Ř Ž Ž Ž Ř Ž Ž Ž Ž Ř ú Ž Ž Ř Ý Š Ď ž Ý ž Ý Ď Ď Ž Á ú Š Á ž Ď ŽŽ Š Á Ň Ý ž Ď ú Č Ú

Electronic Transaction Manual for Arkansas Blue Cross and Blue Shield FEDERAL EMPLOYEE PROGRAM (FEP) Dental Claims

Electronic Transaction Manual for Arkansas Blue Cross and Blue Shield FEDERAL EMPLOYEE PROGRAM (FEP) Dental Claims HIPAA Transaction Companion Document Guide Refers to the X12N Implementation Guide: 005010X224A2:

SUPPLY CHAIN ELECTRONIC COMMERCE PARTNER GUIDE

SUPPLY CHAIN ELECTRONIC COMMERCE PARTNER GUIDE September 16, 2010 Table of Contents I. INTRODUCTION... 2 II. EDI CONTACTS... 2 III. SUMMARY OF INFORMATION FLOW... 3 IV. SUPPLIER S RESPONSIBILITIES... 4

Unified Grocers 820 EFT Specifications Remittance Advice Document Structure

Unified Grocers 820 EFT Specifications Remittance Advice Document Structure LEVEL SEGMENT NAME Req Max Use Envelope Header ISA Interchange Header M 1 GS Group Header M 1 ST Transaction Set Header M 1 Loop

Ariba SN Getting Started with Ariba EDI. April 2004

Ariba SN Getting Started with Ariba EDI April 2004 Copyright 1996-2004 Ariba, Inc. Ariba and the Ariba logo are registered trademarks of Ariba, Inc. Ariba Spend Management, Ariba Spend Management. Find

ANSI X12 version 4010 864 Text Message

ANSI X12 version 4010 864 Text Message VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 08/22/00 Trading Partner: All Partners 864 All Partners 4010 Inbound.rtf 1 Superior Essex 864 Text Message

Instruction for GEC Hub Request submission

Instruction for GEC Hub Request submission Table of Contents How to submit connection request to GEC Hub... 2 How to submit mailbox profile change request to GEC Hub... 3 How to submit inquiry request

EDI Testing System (ETS) User Guide

EDI Testing System (ETS) Page 1 of 26 Table of Contents 1Introduction...3 2Accessing BCF EDI Testing Suite... 4 3Create User Account... 5 4Login... 6 5Change Password... 7 6Forgot Password...8 7Forgot

EDI Services Guide December 2010

EDI Services Guide December 2010 Table of Contents Introduction...3 Statement of Intent...3 Implementation Guidelines...4 Communication Methods...4 Supported Transactions...4 Envelope Information...5 Specification

84 LUMBER ELECTRONIC DATA INTERCHANGE VENDOR IMPLEMENTATION PROGRAM INFORMATION PACKAGE 810 INVOICES VERSION 4010. August 21, 2007

84 LUMBER ELECTRONIC DATA INTERCHANGE VENDOR IMPLEMENTATION PROGRAM INFORMATION PACKAGE 810 INVOICES VERSION 4010 August 21, 2007 1 of 16 84 LUMBER EDI PROFILE 1. 84 LUMBER PERSONNEL Linda Smitley, EDI

Health Plan of San Mateo

Health Plan of San Mateo HIPAA Transaction Standard Companion Guide Refers to the Implementation Guides Based on ASC X12 version 005010 CORE v5010 Companion Guide August 2015 August 2015 005010 Version

If you have any questions please Chris Alba, e-mail: calba@semprautilities.com or voice: (858) 650-4151.

Enclosed are the documents you will need to start the process for exchanging Direct Access Service Request (DASR) information with SDG&E using Electronic Data Interchange (EDI) for Dual Billing. After

Florida Blue Health Plan

FLORIDA BLUE HEALTH PLAN COMPANION GUIDE Florida Blue Health Plan ANSI 270/271- Health Care Eligibility and Benefit Inquiry and Response Standard Companion Guide Refers to the Technical Report Type Three

Solar Eclipse Electronic Data Interchange (EDI) Release 9.0.1

Solar Eclipse Electronic Data Interchange (EDI) Release 9.0.1 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including

Requirements for HIPAA 5010: Testing & Implementation

Requirements for HIPAA 5010: Testing & Implementation A PUBLICATION OF THE EDI DEPARTMENT OF BLUE CROSS AND BLUE SHIELD OF LOUISIANA 18NW1906 R04/12 Blue Cross and Blue Shield of Louisiana incorporated

County of Los Angeles Department of Mental Health

County of Los Angeles Department of Mental Health Contract Providers Transition Project (CPTP) Electronic Data Interchange (EDI) BASICS Version 2.3 October 2008 DOCUMENT REVISION HISTORY Version Release

Your Choice. Page 1 of 10 Release 4 (May 2015) WEB-BSC-0043-15

EDI User Guide for non-employer group trading partners 5010 I. Getting Started BlueChoice HealthPlan Medicaid is a strong proponent of EDI transactions because they significantly increase administrative

214 Transportation Carrier Shipment Status Message - LTL

214 Transportation Carrier Shipment Status Message - LTL Lowe's 214 - LTL Shipment Status Message Version: 4010 Author: Lowe's Companies, Inc Modified: 2/27/2013 Notes: This 214 Implementation Guide should

BlueCross BlueShield of Tennessee Electronic Provider Profile

Date: Business Name: SECTION 1 PURPOSE FOR PROFILE Please PLACE A CHECK MARK using blue or black ink by the purpose for completing the. The chart below indicates with an X the sections that need to be

ACE HARDWARE 810 INVOICE (FOR CREDIT MEMO ONLY) ANSI X12 4010 PLEASE DO NOT TRANSMIT WAREHOUSE OR REBATE CREDIT MEMOS.

ACE HARDWARE 810 INVOICE (FOR CREDIT MEMO ONLY) ANSI X12 4010 *NOTES: PLEASE DO NOT TRANSMIT WAREHOUSE OR REBATE CREDIT MEMOS. EXISTING DOCUMENT - SEE HIGHLIGHTED FIELDS FOR NEW ADDITIONS PLEASE REVIEW

810 Invoice ANSI ASC X12 Version 4010

810 Invoice ANSI ASC X12 Version 4010 ERICO International 31700 Solon Rd. Solon, OH 44139 7/15/2009 Purchase Order Acknowledgment Invoice-810-855 ii 7/15/2009 Purchase Order Acknowledgment Invoice-810-855

The EDI 810 specification is separated into logically distinct groups, which are composed of particular segment types.

EDI 810 File Format Direct Commerce (DCI) supports the EDI 810 format for uploaded invoice transactions. This document describes our implementation of the EDI 810 format for invoicing Carolinas Healthcare

824 Application Advice

824 Application Advice X12/V4040/824: 824 Application Advice Version: 2.1 Final Author: Insight Direct USA, Inc. Modified: 10/12/2006 824 Application Advice Functional Group=AG This Draft Standard for

Blue Cross and Blue Shield of Illinois (BCBSIL)

Blue Cross and Blue Shield of Illinois (BCBSIL) HIPAA Transaction Standard Companion Guide 270/271 Health Care Eligibility Benefit Inquiry and Response Version 1.0 BCBSIL December 2012 A Division of Health

837 Health Care Claim: Institutional Companion Guide. HIPAA version 5010

837 Health Care Claim: Institutional Companion Guide HIPAA version 5010 Version 1.6.3 Status: Published October 28, 2015 Blue Cross & Blue Shield of Rhode Island is an independent licensee of the Blue

Health Plan of San Joaquin

Health Plan of San Joaquin HIPAA Transaction Standard Companion Guide Refers to the Implementation Guides Based on ASC X12 version 005010 CORE v5010 Companion Guide September 2015 September 2015 005010

Electronic Data Interchange (EDI) EDI Claim Confirmation Report

Electronic Data Interchange (EDI) EDI Claim Confirmation Report Recent upgrades to Blue Shield of California s electronic data interchange (EDI) system offer improved reporting to claims trading partners.

820 Payroll Deducted and Other Group Premium Payment for Insurance Products

Companion Document 820 820 Payroll Deducted and Other Group Premium Payment for Insurance Products This companion document is for informational purposes only to describe certain aspects and expectations

The ESP Handbook. Chapter 9 Providing Electronic Billing Information to SCE The 810 and 824 Mapping Guide

The ESP Handbook Chapter 9 Providing Electronic Billing Information to SCE The 810 and 824 Mapping Guide Version 6.0 August 1, 2013 UDC Consolidated Billing Conventions Mapping Guide Invoice Inbound -

820 Payroll Deducted and Other Group Premium Payment for Insurance Products

Companion Document 820 820 Payroll Deducted and Other Group Premium Payment for Insurance Products This Companion Document serves as supplementary material to the primary resource, ASC X12 Standards for

276-277. HIPAA Transaction Standard Companion Guide. Refers to the Implementation Guides Based on ASC X12 version 005010. CORE v5010 Companion Guide

Gold Coast Health Plan CORE Companion Guide 276-277 HIPAA Transaction Standard Companion Guide Refers to the Implementation Guides Based on ASC X12 version 005010 CORE v5010 Companion Guide August 2015

Detail SE Transaction Set Trailer Summary GE Functional Group Trailer Summary IEA Interchange Control Trailer Summary. ISA Interchange Control Header

820 Payment Order / Remittance Advice Segment ID Description Location ISA Interchange Control Header Heading GS Functional Group Header Heading ST Transaction Set Header Heading 1 BPR Beginning Segment

Pos. Seg. Req. Loop No. ID Name Des. Max.Use Repeat LOOP ID IT1 200000 0100 IT1 Baseline Item Data M 1 0600 PID Product / Item Description M 1 1000

810 Invoice Introduction: Functional Group ID=IN This Standard contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data

856 Advanced Shipping Notices (ASN)

NEXTEER Supplier Information Packet 856 Advanced Shipping Notices (ASN) Revised March, 2010 s GENERAL INFORMATION This packet is to provide information to Nexteer and SteeeringMex Direct Suppliers who

ANSI X12 version 4010 830 Planning Schedule with Release Capability

ANSI X12 version 4010 830 Planning Schedule with Release Capability VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 04/07/00 Trading Partner: All 830 All Partners 4010 Inbound.rtf 1 830 Planning

EDI Compliance Report

The EDI Deenvelope business processes (that is, X12Deenvelope, EDIFACTDeenvelope, CIIDeenvelope) perform a compliance check to verify absolute adherence to the supported EDI standards, including ANSI X12,

3/31/08 ALTRA INDUSTRIAL MOTION Invoice - 810. Inbound 810 X12 4010. Page 1 Created by Ralph Lenoir

Inbound 810 X12 4010 Page 1 DOCUMENT OVERVIEW This document contains the requirements for the standard EDI 810 document in ANSI version 4010 as d by ALTRA INDUSTRIAL MOTION. It describes the layout, syntax,

Ultramar Ltd IMPLEMENTATION GUIDE

IMPLEMENTATION GUIDE for electronic data interchange November 2002 TABLE OF CONTENTS INTRODUCTION... 1 KEY CONTACTS... 1 EDI STANDARDS... 1 DOCUMENT PROCESSING FREQUENCY... 1 RESPONSIBILITY FOR COMMUNICATION

Geisinger Health Plan

Geisinger Health Plan Companion Guide for the 820 Payroll Deducted and Other Group Premium Payment for Insurance Products Refers to the Implementation Guides Based on X12 version 004010A1 Version Number:

BLUE CROSS AND BLUE SHIELD OF LOUISIANA DENTAL CLAIMS COMPANION GUIDE

BLUE CROSS AND BLUE SHIELD OF LOUISIANA CLAIMS Table of Contents I. Introduction... 3 II. General Specifications... 4 III. Enveloping Specifications... 5 IV. Loop and Data Element Specifications... 7 V.

Communications and Connectivity

Chapter V Communications and Connectivity Trading partners are responsible for the purchase of communication protocol packages and access support for the dial-up process to the Enterprise EDI Gateway/Clearinghouse.

837I Health Care Claims Institutional

837 I Health Care Claim Institutional For Independence Administrators - 1 Disclaimer This Independence Administrators (hereinafter referred to as IA ) Companion Guide to EDI Transactions (the Companion

VDP Program Vendor Guidelines

AutoZone Merchandising Systems Vendor Reference VDP Program Vendor Guidelines (EDI X12 version 004010) Revised by Dept. 8309 EDI group February 2007 Portions of this document contain hyperlinks that are

Keep these instructions for reference as you complete the registration process.

MARYLAND MEDICAID EDI CONTRACT INSTRUCTIONS (SKMD0) Please MAIL all pages of your completed and signed forms to: MD On-Line ATTN: Enrollment 6 CENTURY DR 2 ND FL PARSIPPANY, NJ 07054 Do not submit your

The Great Atlantic & Pacific Tea Co., Inc. Imaging and Workflow Automation (IWA) Vendor Guide to Electronic Invoicing

The Great Atlantic & Pacific Tea Co., Inc. Imaging and Workflow Automation (IWA) Vendor Guide to Electronic Invoicing Version 1.0 April, 2007 Table of Contents Table of Contents... 2 1. Introduction...

997 MUST be sent to Safeway to confirm receipt of 824 transmission. This is unrelated to EDI syntax errors as reported on 997.

This document defines Safeway Inc. s guidelines of EDI Transaction Set 824, Application Advice, VICS Version 004010. It does not vary from the X12/UCS/VICS standards. Only segments and elements that are

Electronic Data Interchange

Electronic Data Interchange Transaction Set: 850 Supplier Purchase Order ANSI X12 Version 4010 This specification covers the requirements for Grainger and our Business Units. Grainger Industrial Supply

EDI GUIDELINES PURCHASE ORDER 850 VERSION 4010

EDI GUIDELINES PURCHASE RDER 850 VERSIN 4010 Rev. 7/23/2013 GLSSARY F TERS BLACKHAWK NETWRK s 850 GUIDELINES Seg. Use: Reference : Number: : Consists of a segment identifier, one or more data element each

Electronic Commerce February 2004

Electronic Commerce February 2004 This document replaces the Electronic Commerce section, Page 71, in the Doing Business with Harley-Davidson guidebook dated March 1999. Harley-Davidson views electronic

Companion Guide Trading Partner Information

Companion Guide Trading Partner Information ASC X12 Standards for Electronic Data Interchange Technical Report Type 3 (TR3) v.5010 Table of Contents Preface... 2 1. Getting Started... 3 1.1 Where to Get

Introduction. Companion Guide to X12 Transactions version 5010

Introduction Companion Guide to X12 Transactions version 5010 Introduction: Table of Contents Table of Contents: Introduction Overview... 1 Purpose... 1 Content... 1 Document Structure... 1 Term Usage...

ANSI X12 version 4010 856 Advance Ship Notice

ANSI X12 version 4010 856 Advance Ship Notice VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 05/01/07 Trading Partner: All 856 All Partners 4010 Outbound.rtf 1 856 Ship Notice/Manifest Functional

Blue Cross and Blue Shield of Texas (BCBSTX)

Blue Cross and Blue Shield of Texas (BCBSTX) 835 Electronic Remittance Advice (ERA) Companion Guide Refers to the Implementation Guides Based on ASC X12 version 005010 Version 1.0 BCBSTX January 2014 A

Alameda Alliance for Health

Alameda Alliance for Health HIPAA Transaction Standard Companion Guide Refers to the Implementation Guides Based on ASC X12 version 005010 CORE v5010 Companion Guide October 2015 October 2015 005010 Version

FREQUENTLY ASKED QUESTIONS

FREQUENTLY ASKED QUESTIONS VERSION MANAGEMENT VERSION REVIEW DATE REVIEW COMMENTS 1.0 23/05/2014 First version. 2.0 14/04/2016 Adaptation to standard template. Page 1 of 15 INDEX VERSION MANAGEMENT...

X12_820_4010A1_V4 P-13075 (09/10)

Companion Document to HIPAA Implementation Guide: X12 820 Payroll Deducted and Other Group Premium Payment for Insurance Products X12_820_4010A1_V4 P-13075 (09/10) Companion Document Audience Companion

COOPER US, INC. ELECTRONIC DATA INTERCHANGE (EDI) TRADING PARTNER AGREEMENT

COOPER US, INC. ELECTRONIC DATA INTERCHANGE (EDI) TRADING PARTNER AGREEMENT This Electronic Data Interchange Agreement (this Agreement ) is between Cooper US, Inc., a Delaware corporation ( Cooper ), and

835 Health Care Payment/ Remittance Advice Companion Guide

835 Health Care Payment/ Remittance Advice Companion Guide Version 1.6 April 23, 2007 Page 1 Version 1.6 April 23, 2007 TABLE OF CONTENTS VERSION CHANGE LOG 3 INTRODUCTION 4 PURPOSE 4 SPECIAL CONSIDERATIONS

Implementation Guidelines: ANSI X12 Transaction Set 824 Application Advice DOCUMENT NUMBER: ICS 004010 824 S

Implementation Guidelines: ANSI X12 Transaction Set 824 DOCUMENT NUMBER: ICS 004010 824 S ESSAR Steel Algoma Inc. Information Systems and Business Process Improvement Author: Greg Masters Effective Date:

Administrative Services of Kansas

Administrative Services of Kansas ANSI X12N 837D V4010A1 Health Care Claim Companion Guide - Dental, INC BlueCross BlueShield of Western New York BlueShield of Northeastern New York Last Updated March

835 Dental Health Care Claim Payment / Advice. Section 1 835D DentalHealth Care Claim Payment / Advice: Basic Instructions

Companion Document 835D 835 Dental Health Care Claim Payment / Advice This companion document is for informational purposes only to describe certain aspects and expectations regarding the transaction and

Electronic Data Interchange- Inbound Payments EDI 820/EFT Specifications for Duke Energy

Electronic Data Interchange- Inbound Payments EDI 820/EFT Specifications for Duke Energy To: Electronic Data Interchange (EDI) Partners: The following pages contain layout specifications for EDI/EFT transmissions

KANSAS CITY SOUTHERN EDI On-Boarding Guide

KANSAS CITY SOUTHERN EDI On-Boarding Guide EDI Standards and Requirements v1.0 2015 by Kansas City Southern 1 Table of Contents 1.0 INTRODUCTION... 3 1.1 INTRODUCTION... 3 1.2 PURPOSE OF THE DOCUMENT...

Vendor Invoicing EDI 810

OVERVIEW General The Invoice (810) is used by the vendor to communicate information about charges and credits for purchase orders from General Mills Connectivity General Mills uses a VAN for vendor EDI

835 Health Care Claim Payment / Advice

Companion Document 835 835 Health Care Claim Payment / Advice This companion document is for informational purposes only to describe certain aspects and expectations regarding the transaction and is not

276/277 HIPAA Transaction Companion Guide HIPAA/V005010X212 VERSION: 1.0 DATE: 02/05/2014

276/277 HIPAA Transaction Companion Guide HIPAA/V005010X212 VERSION: 1.0 DATE: 02/05/2014 www.aetnaseniorproducts.com 1 Disclosure Statement This material contains confidential, proprietary information.

National Electronic Data Interchange Transaction Set Companion Guide Health Care Claims Institutional & Professional 837 ASC X12N 837 (004010X096)

National Electronic Data Interchange Transaction Set Companion Guide Health Care Claims Institutional & Professional 837 ASC X12N 837 (004010X096) DMC Managed Care Claims - Electronic Data Interchange

837 Professional Health Care Claim. Section 1 837P Professional Health Care Claim: Basic Instructions

Companion Document 837P This companion document is for informational purposes only to describe certain aspects and expectations regarding the transaction and is not a complete guide. The details contained

Dart Container Corporation. EDI 810 Outbound Invoice Version 4010

Dart Container Corporation EDI 810 Outbound Invoice Version 4010 HEADER SECTION ST - Transaction Set Header 01 Transaction Set Identifier N0 1/10 810 02 Transaction Set Control Number AN 4/9 Unique Sequence

Gentran_Director_Create_a_partner.ppt Page 1 of 60

IBM Sterling Gentran:Director version 5.4 provides companies with electronic data interchange (EDI) and data translation. It supports numerous EDI standards to meet the communication needs of various trading

In-Network Translation User s Guide

GXS EDI Services In-Network Translation User s Guide GC34-3282-02 Third Edition (November 2005) This book replaces GC34-3282-01. Copyright GXS, Inc. 1998, 2005. All rights reserved. Government Users Restricted

999 Implementation Acknowledgment. Version: 1.0 Draft

999 Implementation Acknowledgment Version: 1.0 Draft Company: Network Health Publication: 9/11/2012 Table of Contents 999 Implementation Acknowledgment... 1 ISA Interchange Control Header... 2 GS Functional

MAINE FREQUENTLY ASKED QUESTIONS (FAQ) SUPPLIER TECHNICAL WORKSHOP

MAINE FREQUENTLY ASKED QUESTIONS (FAQ) SUPPLIER TECHNICAL WORKSHOP This document will be made available at all future technical workshops and will be posted to the following URL: http://www.cmpco.com/cep/ebtedi

DRS Defect Report Inbound 322. DRS Defect Report from Trading partner to Chassis.Com IB 322 Implementation Guide Prepared by Advent Inc for OCEMA

DRS Defect Report Inbound 322 DRS Defect Report from Trading partner to Chassis.Com IB 322 Implementation Guide Prepared by Advent Inc for OCEMA TABLE OF CONTENTS Revision History...3 DRS Defect Report

HIPAA EDI Companion Guide For 270/271 Eligibility Inquiry & Response Companion Guide Version: 3.0

HIPAA EDI Companion Guide For 270/271 Eligibility Inquiry & Response Companion Guide Version: 3.0 ASCX12N National Electronic Data Interchange Transaction Set Implementation and Addenda Guides, Version

AmeriHealth Administrators

AmeriHealth Administrators HIPAA Transaction Standard Companion Guide Refers to the Implementation Guides Based on ASC X12 Implementation Guides, version 005010 December 2013 December 2013 005010 v1.1

Frequently Asked Questions about EDI and Item Setup

Purchase Order Transmissions: Frequently Asked Questions about EDI and Item Setup Q. When do we transmit Purchase Orders to our Vendors? A. After the nightly batch process completes. This is typically

835 Health Care Claim Payment / Advice

Companion Document 835 835 Health Care Claim Payment / Advice This companion document is for informational purposes only to describe certain aspects and expectations regarding the transaction and is not

ACH Implementation Guide for Electronic Funds Transfer: Industry

ACH Implementation Guide for Electronic Funds Transfer: Industry NIPR Version 1.3 October 2012 NIPR NATIONAL INSURANCE PRODUCER REGISTRY For more information, please contact: NIPR Marketing Department