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 Solution For OOCL Partners (Marine Shipments) EDI Solution for system-to-system integration is implemented by many companies in a variety of industries to transmit business information electronically. Organizations that handle large volumes of data often use EDI Solution to minimize data entry and share information with other systems within their organization. In the shipping industry, customers … Read More →
Zappos EDI Documents Description and Requirements Zappos EDI Documents descriptions and notes are given for exhisting or potential EDI vendors. Zappos EDI Documents requirements must be analized and implemented by vendoring comapnies. 856 Advance Ship Notice—ASN (SH) The ASN should be sent within 2 hours of the shipment leaving the Vendor’s dock. The ASN does not replace the Routing Request process. All … Read More →
AS2 (Applicability Statement 2) Features And Benefits AS2 is one of the most popular and most used methods of EDI data transporting due to its high secure and reliability level. This EDI-INT specification uses HTTP protocol for data transport. The connection is point-to-point type and involves two computers – a client and a server. AS2 … Read More →