EDI Training Schedule For EDI Academy Events In May And June 2018 EDI Academy invites you to join our online webinars or on-site trainings. The full schedule and registration form http://ediacademy.com/CourseSchedule.aspx All Industries – Online Webinar Class Schedule EDI 101 – Introduction To EDI May 14, 11:00 AM TO 12:30 PM EDI 110 – Connectivity AS2, VAN, FTP May … Read More →
Orchard Supply Hardware 820 Payment Order (Remittance Advice) Transaction Notes Orchard Supply Hardware 820 Payment Order (Remittance Advice) transaction set is used both as a Remittance Advice to communicate the details and amounts of invoices, credits and debits for goods and services and as a Payment Order to generate the electronic payment to your financial … Read More →
Orchard Hardware Invoice (Domestic and International) Orchard Hardware Invoice allows for the customary business practice relative to the billing for goods and services. Orchard no longer processes paper invoices. Invoices must be submitted via and 810 to be processed for payment. Per retail industry guidelines, only one purchase order may be referenced per invoice transaction set. The … Read More →
Electronic Claims Notes: Coordination of Benefits, Clean Claim, Claims Reimbursement Electronic Claims Notes given in the blog refer to Coordination of Benefits, Clean Claim, Claims Reimbursement guidelines for Health Plan of San Joaquin payers. Coordination of Benefits (COB) When HPSJ or the employer-sponsored plan of an SJHA client is the secondary payer, all claims must be submitted within 365 … Read More →