837 Health Care Claim – Detailed Invoice From Your Health Care Provider 837 Health Care Claim is a detailed invoice that your health care provider (e.g. your doctor, clinic, or hospital) sends to the health insurer. This invoice shows exactly what services you received. How 837 Health Care Claim works? Here is the procedure of the 837 … Read More →
Dollar General Vendor Compliance: Basic Requirements Dollar General Vendor Compliance program states that Vendors will incur chargebacks as outlined in the Vendor Program for non-compliance violations to include, but not limited to: Incorrect Product: Wrong merchandise, case pack, inner pack, price issue, etc. Incorrect Information: Carton information, purchase order number, BOL, Packing List, etc. Quality: Poor … Read More →
Dollar General EDI Quick Start For Vendors Dollar General EDI program requires that vendors comply with Dollar General EDI minimum terms policy. Vendor must submit valid EDI 810 invoices. EDI Invoices must be complete and accurate in the required Dollar General format. Payments made to Dollar General must be remitted to the proper delivery address. Dollar General … Read More →
COREOR EDIFACT: COntainer RElease Order Message COREOR EDIFACT is an EDI transaction that is used in UN/EDIFACT standard, usually by the shipping company or his ship’s agent, to allow the terminal operators that the discharged (full) container can be released and that it can be collected subject to providing a password (referred to as “PIN code” in the … Read More →