EDI Procedure

EDI Procedure FAQs For Health Partners Plans Vendors EDI Procedure frequently asked questions and answers given below will help Health Partners Plans partnering parties to overcome difficulties during claims processing. EDI Procedure notes should be taken into account before sending electronic claims to Health Partners Plans. What information do I need to submit my claims electronically to Read More →

EDI Billing

EDI Billing Notes: Do’s And Dont’s For Health Partners Plans Vendor Billing Operations EDI Billing guidelines given briefly in today’s post refer to general EDI billing rules set for Health Partners Plans partners. Health Partners Plans has identified the most common electronic errors that occur during EDI billing process and compiled a list of helpful hints that are Read More →

835 Electronic Remittance Advice

835 Electronic Remittance Advice: HIPAA EDI Companion Guides For Health Partner Plans Vendors 835 Electronic Remittance Advice notes explain the procedures and requirements necessary for Trading Partners of Health Partners Plans, Inc. to transmit the HIPAA standard transaction 835 Electronic Remittance Advice. 835 Electronic Remittance Advice General Notes An ANSI X12N 837 Health Care Claim is NOT required in Read More →

276/277 Health Care Claim Status Request

276/277 Health Care Claim Status Request and Response Companion Guides (Health Partners Plans) 276/277 Health Care Claim Status Request and Response transactions are included into Health Partners Plans EDI program. Electronic Data Interchange (EDI) customer service and technical assistance requests focus solely on the generation, processing, and/or transmission of a HIPAA standard transaction 276/277 Health Care Claim Read More →