Burlington EDI Invoicing

Burlington EDI Invoicing Basic Requirements For Vendors Burlington EDI Invoicing procedure sets imperative rules that must be followed to ensure vendor invoices are paid in a timely manner: All Burlington EDI invoices are required to be sent via EDI. Burlington Stores will not pay any freight cost that is added to a merchandise invoice. Burlington EDI Vendors must Read More →

Burlington EDI

Burlington EDI Standards and Procedures Basis Burlington EDI initiative was developed to the use of Electronic Data Interchange (EDI) for all transactions including, but not limited to, purchase orders, Advance Ship Notices (ASN) and invoices.  Burlington EDI vendors that have in house or 3rd party EDI capabilities can reach out to Burlington EDI team to schedule Read More →

ICD-10 Transition Procedure

ICD-10 Transition Procedure Preparation Steps ICD-10 Transition means that a HIPAA-covered entity uses the transition of the ICD-10 codes for health care services. ICD-9 diagnosis and inpatient procedure codes cannot be used for services provided on or after this date. The ICD-10 Transition deadline has been delayed by the federal government until no earlier than  October 1, 2015. Read More →

ICD-10

ICD-10 Compliance FAQs (Security Health Plan) ICD-10 compliance means that a HIPAA-covered entity uses ICD-10 codes for health care services provided on or after October 1, 2015. ICD-9 diagnosis and inpatient procedure codes cannot be used for services provided on or after this date. The ICD-10 deadline has been delayed by the federal government until no earlier than  October Read More →