Identifying GTIN In Outbound EDI 5010 maps Identifying GTIN in Kroger EDI outbound 5010 maps (for transactions 810, 812, 830, 832, 850, 867, 875, 880) vendors have the possibility of case items being sent as UPCs (UA qualifier) or GTINs (UK qualifier). The MFG id (which is made up of the package level indicator, the Read More →

997 Functional Acknowledgement And Claim Audit Report For BCHP Vendors 997 Functional Acknowledgement is returned for each batch transaction received. This file acknowledges the receipt of the file and reports any data compliance issues. BUCKEYE COMMUNITY HEALTH PLAN also expects to receive a 997 Functional Acknowledgement transaction when the trading partner receives any outbound batch transaction. Read More →

Mapping Guides – ISA Segment Mapping Guides given below in the blog regard to ISA segment of the BUCKEYE COMMUNITY HEALTH PLAN 837P claim. Data files are transmitted in an electronic envelope. The communication envelope consists of an interchange envelope and functional groups. The interchange control structure is used for inbound and outbound files. An inbound interchange Read More →

Claim Billing Information For BUCKEYE COMMUNITY HEALTH PLAN Partnering Parties Claim Billing information for BUCKEYE COMMUNITY HEALTH PLAN health care claims goes under HIPAA requirements. HIPAA specifies the electronic standards that must be followed when certain health care information is exchanged. These standards are published in National Electronic Data Interchange Transaction Set Implementation Guides. They are Read More →

Topco EDI Invoice – Grocery Products Invoice – Received From Vendors (Version 004010UCS) Topco EDI Invoice can only be processes once. Subsequent receipt of the same Topco EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco EDI Invoice with errors should not be corrected and Read More →

Topco EDI Order 875 – Grocery Products Purchase Order – Sent To Vendors (Version 004010UCS) Topco EDI Order Mapping guidelines and notes given below regard to Topco 875 Grocery Products Purchase Order. Topco 875 EDI orders shipping to a Topco member will always include both PO numbers. Replenishment orders shipping to a warehouse will only have a Topco Read More →

894 EDI Delhaize America DSD Pre-Delivery Notice Version 5010 Mapping Guides 894 EDI Delhaize America Pre-Delivery Notice is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. 894 EDI Delhaize America Pre-Delivery Notice must be received at the company Headquarters through EDI no later Read More →

EDI 856 Delhaize America (DSD Pre-Delivery Ship Notice/Manifest) EDI 856 Delhaize America is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. EDI 856 Delhaize America must be received at Delhaize America company Headquarters through EDI no later than 2:00AM ET the day Read More →