JCPenny Vendor Requirements as a part of EDI program for vendors The goal of this post is to provide JCPenny Vendor Requirements concerning mapping and translation process to partners. The objective of these JCPenny Vendor Requirements is to enhance the logistics processes through improved information flow and bar code technology. JCPenny Vendor Requirements – Levels Data JCPenny … Read More →
835 EDI transaction usage description The 835 EDI is an important aspect for the provider of service. Most providers of service have an internal mechanism to parse the 835 EDI into their accounting programs. The receipt of the 835 EDI is a major labor savings device for financial reconciliation of the claim to determine any … Read More →
JCPenny EDI implementation steps and guides In order to join a JCPenny EDI program vendors should study the basic guidelines for successful EDI integration. This post provides trading partners with the information necessary to participate in JCPenny EDI program. Before you start working with JCPenny EDI you should designate EDI business and technical contacts and insure that your company has signed the … Read More →
835 Transaction balancing description and formula The 835 Transaction is used primarily by Healthcare insurance plans to make payments to healthcare providers, to provide Explanations of Benefits (EOBs), or both. It has been specified by HIPAA 5010 requirements for the electronic transmission of healthcare payment and benefit information. Dollar amounts on the 835 Transaction must balance. The … Read More →