Envelope Structure of 837 Health Care Claim EDI Transaction 837 Health Care Claim transaction example below will be used to explain EDI enveloping. This particular EDI file contains two 837 claims transmitted on 01/01/2012. 837 Health Care Claim Envelope ISA*00* *00* *12*8586755250 *01*807685339 *120101*0742*^*00501*000001899*0*P*: GS*HC*8586755250*807685339*20120101*0742*685*X*005010X222A1 ST*837*3701*005010X222A1 BHT*0019*00*004545*20120101*135420*CH NM1*41*2*AGILE BILLING SOLUTIONS*****46*1981 PER*IC*ANN GILLIS*TE*8185601000 NM1*40*2*ANTHEM BLUE CROSS*****46*47198 HL*1**20*1 PRV*BI*PXC*207Q00000X Read More →

Invoicing procedures (880 Grocery Products Invoice) for McLane Company Vendors McLane Company prefers invoicing (880 Grocery Products Invoice) through EDI. Using EDI you are able to reduce the manual processing of purchase orders (PO) and invoices. Supplier can access a listing of purchase orders and their status, confirm PO receipts and quantities. Also vendors can create an Advance Shipping notification Read More →

Rite Aid 856 ASN – Direct Store Delivery Rite Aid 856 ASN guidelines are based upon the HDMA guidance as well as, other industry organizations. The objective is to support an Rite Aid 856 ASN transaction that complies with the traceability provisions of the Drug Supply Chain Security Act (DSCSA) requiring Trading Partners to pass, capture and Read More →

Rite Aid 835 EDI – Payment Remittance Advice Rite Aid 835 EDI is subjected to ‘Level 2’ or external testing as defined in the regulations on January 1, 2011 for the Health Insurance Portability and Accountability Act (HIPAA). A very good way to examine the Rite Aid 835 EDI is to think of it as an explanation Read More →

Macy’s 810 EDI Invoice Requirements for Vendors Macy’s 810 EDI Invoice must be transmitted via EDI using EDI 810 documentation. All hard copy invoices must be sent to Accounts Payable and are subject to expense offsets. Adherence to Macy’s 810 EDI Invoice and mapping guides is required. Missing and/or invalid data may result in expense offsets. Read More →

Cardinal Health 856 ASN (Ship Notice/Manifest) Details Cardinal Health 856 ASN transaction is one of the most frequently used EDI documents. All suppliers who are planning to start cooperation with Cardinal Health should pay attention to the information below regarding Cardinal Health 856 ASN transaction. Below find the possible scenarios of shipment and bar-coding guides that are applicable for shipments Read More →