EDI Technical Guides – Provider Basic Information EDI Technical Guides given in the blog refer to BUCKEYE COMMUNITY HEALTH PLAN partners in electronic transactions exchange. The following list includes basic technical information for each transaction: Lower case characters on inbound transactions are converted to uppercase on outbound transactions The following delimiters are used for all outbound transactions: … Read More →
Electronic Transactions As Part Of Buckeye Health Plan Partnership Program Electronic Transactions are used by Buckeye Health Plan to provide its participating providers with the best tools possible to support their administrative needs. Buckeye Health Plan electronic transactions capabilities will speed up the processing and payment of the health care claims. Electronic Transactions (EDI) support for HIPAA transactions is … Read More →
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 →