Xerox EDI Trading Partner Testing Procedures Xerox EDI Trading Partner testing requires trading partners to engage in two phases of testing for each payer/transaction type. Find below Xerox EDI Trading Partner testing steps. Go to the Xerox EDI Direct website to download the applicable Companion Guides which details Payer Business Edits and requirements. Each Trading … Read More →
EDI Set-Up For WPS Trading Partners EDI Set-Up for new direct submitters that will submit EDI claims directly to WPS state that they will need to complete a self-registration process on the WPS Community Manager System to prepare for 5010 testing and production claim submission. Internet Access is required for EDI Set-Up and electronic claims submission. As … Read More →
EDI Compliance Checking For X12, EDIFACT And HIPAA Standard Requirements EDI Compliance Checking is the process of incoming and outgoing X12/EDIFACT/HIPAA documents validation. The documents are being checked for compliance with the established and agreed formats. There exist EDI Compliance Checking packs – frameworks that check incoming documents for compliance before they are transformed. After … Read More →
MIME Definition MIME (Multipart Internet Message Extensions) defines a message format (a set of documents) represents a mechanism of sending different file types as one part or together with common mail messages. Multipart Internet Message Extensions has headers that are defined by RFC 822 and extensions to those header definitions. Multipart Internet Message Extensions follows … Read More →
Passport Health Plan Electronic Submission Advanatages (for Medical and Hospital Claims) Passport Health Plan Electronic Submission is the initiative for all providers. Passport Health Plan Electronic Submission allows faster, more efficient, and cost-effective claim submission for providers. EDI, performed in accordance with nationally recognized standards, supports the health care industry’s efforts to reduce administrative costs. The benefits … Read More →
Shopko EDI 810 Invoice (Display Packs Guidelines) Shopko EDI 810 Invoice and display packs: When invoicing an order containing display packs, Shopko expects the vendor to invoice the number of displays ordered in the dispaly packs 850 PO. Since Shopko knows the number of items in the display pack, the vendor should transmit the number … Read More →
Shopko EDI Display Packs 850 Purchase Order Guidelines Shopko EDI Display Packs may be ordered to stock a store. The Shopko PO system considers Shopko EDI Display Packs a single item. This document is an attempt to clarify the definition of each value and the various scenarios in which a display pack is sent /used. … Read More →
HIPAA EDI Support Service Operation Process Common Description HIPAA EDI Support Service serves for parties involved in EDI documents exchange process to make the operation easy and effective. Before any operation providers should obtain an account at the chosen service and make the enrollment. Usually creating a profile in EDI support service the party is … Read More →
Identifying GTIN In Outbound EDI 5010 maps Identifying GTIN in Kroger EDI outbound 5010 maps (for transactions 810, 812, 830, 832, 850, 867, 875, 880) vendors have the possibility of case items being sent as UPCs (UA qualifier) or GTINs (UK qualifier). The MFG id (which is made up of the package level indicator, the … Read More →
EDI Shipping: Zappos Paid Freight via the Zappos Routing Request Portal EDI Shipping requirements set for Zappos vendors described in today’s post concern Zappos Paid Freight. Upon approval of vendor Routing Request submitted via the Zappos Routing Request Portal, vendor will receive instructions via e-mail from Zappos EDI Shipping team – Inbound Logistics team. These instructions … Read More →