EDI Invoice Recommendations For Belk EDI Suppliers EDI Invoice Total should include the sum of the details plus any Charges, minus any Allowances that you might send on the EDI Invoice. The totals must match or your Invoice will be rejected. You cannot invoice the same UPC at different prices on the EDI Invoice. The Invoice will Read More →

Purchase Order Transmissions Between Belk And Vendors Purchase Order Transmissions are usually done after the nightly batch process completes. This is typically in the early morning hours but can be later. Belk is in the Eastern Time Zone (US). To be sure that a Purchase Order you are waiting from Belk has been sent, validate that Read More →

EDI Integration – Can It Be Smoother For Mid-Tier Companies? EDI Integration in large enterprises have demonstrated the ability to modernize supply chain and data networking in order to reduce the costs of business. Large companies EDI  programs have demonstrated the value of building a modern supply chain via global trading standards for reducing costs and meeting customer Read More →

EDI COB Center For Celerian Group Companies Customers, Beneficiaries And Providers EDI COB Center Assistance is given for CGS (Celerian Group Companies) contractors regarding EDI Coordination of Benefits issues. EDI COB Center Assistance (Benefits Coordination & Recovery Center) is provided to: All Customers Answers to general questions regarding Medicare Secondary Payer (MSP). Requests for duplicate questionnaires. Beneficiaries Read More →

Electronic Data Interchange: Still Dominating In Global Trade EDI standard is used to exchange more electronic ordering around the globe than any other communication format. The history of EDI can be found here. However, technology and data formats have changed over the years, so maybe there is a better way than EDI? Today Electronic Data Interchange is still the only option Read More →

EDI Coordination of Benefits Basics For Celerian Group Company Medicare Contractors EDI Coordination of Benefits program purposes are to identify the health benefits available to a Medicare beneficiary and to coordinate the payment process to prevent mistaken payment of Medicare benefits. The BCRC (Benefits Coordination & Recovery Center) consolidates the activities that support the collection, management, and reporting Read More →

ASC X12 Implementation Acknowledgement (999) (CAQH CORE Certification) ASC X12 Implementation Acknowledgement (999) must be always returned by CORE-certified organizations. The organization must successfully complete all of the required certification test scripts required by the Phase II CAQH CORE Certification Test Suite to become CORE-certified. The ASC X12 Implementation Acknowledgement (999) can be used only to acknowledge Read More →

X12 Interchange Acknowledgement (250: Claim Status Infrastructure Rule) X12 Interchange Acknowledgement must be returned for real time X12 276 claim status inquiries if the functional group is rejected, or the X12 277 response, to be conformant with this rule. CAQH CORE Rules do not address usage of the X12 Interchange Acknowledgement TA1.  To send real time acknowledgments Read More →

HIPAA CAQH CORE Batch Processing (250: Claim Status Infrastructure Rule) HIPAA CAQH CORE recognizes that every organization has its own record-retention policies and, therefore, does not mandate a strict requirement for retention of response files. However, CAQH CORE recommends that a copy of responses be kept available for a minimum of six months after they Read More →