ASN EDI Test – Building the ASN (Myer Testing) ASN EDI Test purpose is to establish the accuracy of the ASN build process, to ensure that the supplier can transmit ASNs and to ensure that Myer can receive them. Myer teams may visit the supplier’s premises to validate the methods the Supplier uses to create an ASN … Read More →
Tickets and Logistics Labels Test – Testing Process Between Myer Tickets and Logistics Labels Test is one from a series of tests between Myer and its new EDI business partners. Find below information regarding printing price tickets, GTIN/EAN/UPC in bar code symbols and Logistic Labels incorporating Serial Shipping Container Codes (SSCCs). The purpose of Tickets and … Read More →
EDI PAD Testing: Establishing transmission of Sales/Stock On Hand/Stock On Order information With Myer Suppliers EDI PAD Testing (Sales/Stock On Hand/Stock On Order information) is required for suppliers who require transmission of data on a weekly basis – this data is also of benefit for use and creation of Reverse Purchase Orders option. The purpose of this … Read More →
EDI Testing Process At Myer – Alignment of GS1 details EDI Testing Process will begin to accredit vendor system and ensure complete and accurate information flows between the systems once vendor new processes and technology are in place. This will enable the efficient movement of goods through Myer distribution centres to stores & customers, and correct payment for … Read More →
EDI Purchase Order Test – Receiving EDI purchase orders EDI Purchase Order Test ensures Suppliers can receive all relevant segments of purchase orders from Myer in all formats. This test is required for suppliers who have not previously received EDI purchase orders with all of the listed characteristics. Myer will send test purchase orders. They are to … Read More →
EDI Report Types (Claims Status Awaiting Resolution Option) There are a number of EDI Report Types available to monitor and manage electronic claims. TR reports provide the end-user with information to monitor and manage EDI claims still within the VA, that is, between the VAMC and the FSC in Austin, TX. The MM reports provide the … Read More →
EDI Billing Updates (Veterans Health Administration) EDI Billing Updates as for ASC X12N 5010 Health Care Claim (837) Transactions in the Veterans Health Administration EDI billing system include the following changes: An inpatient institutional 837 transaction no longer requires a POA for each diagnosis An inpatient admission date can no longer be transmitted on outpatient claims All … Read More →
EDI Store Ready Pallets – Supply Chain Requirements At Myer EDI Store Ready Pallets are pallets of cartons containing merchandise for a single store for a single ASN, prepared by the supplier or their 3rd Party Provider, shrink wrapped and destined for single individual stores. Store Ready pallets are an effective way of managing bulk orders of … Read More →
EDI Billing Set-Up Veterans Health Administration (VHA). Associated Insurance Companies and Copying Physician/Provider Secondary IDs and Additional Billing Provider Secondary IDs Patch IB*2.0*320 provides the ability for users to associate multiple Insurance Company entries with each other. Example: If there are 45 Blue Cross/Blue Shield entries in the Insurance Company file, users can make one of … Read More →
Defining Pay-to Provider IDs On Billing Forms The Pay-to Provider NPI is not entered or maintained by Billing personnel. The Pay-to Provider NPI is retrieved from the Institution file (#4). Beginning with Patch IB*2*432, the Pay-to Provider Primary ID is the NPI number of the site defined as the Pay-to Provider. The Federal Tax Number is … Read More →