277CA

277CA transaction example and description The purpose of the 277CA (Claims Acknowledgement) transaction is to provide a claim level acknowledgement of all claims received in the pre-processing system before submitting claims into a payer’s adjudication system. It is believed that most payers are using the 277CA as their standardized reporting mechanism for 5010. The 277CA Read More →

277 Claim Acknowledgement

277 Claim Acknowledgement  definition 277 Claim Acknowledgement transaction is used by some payer organizations usually for accepted and rejected 837 claims. They are intended to be used in version 5010 to replace proprietary error reporting. The 277 Claim Acknowledgement will be sent for each accepted or rejected transaction and will contain a claim number. This approach Read More →

850 purchase order

850 Purchase Order Transmission Guidelines 850 Purchase Order will be transmitted in version 4010 of the American National Standards Institute (ANSI) X12 Standards per the enclosed guidelines. If you require additional information regarding the ANSI X12 Standards, refer to the Tractor Supply Company standards manual. Transmission TSC’s Value Added Network (VAN) is Sterling Commerce. If you Read More →