Payor Specification Information

Size: px
Start display at page:

Download "Payor Specification Information"

Transcription

1 Payor Specification Information for Pharmacies Participating in the First Health x Network First Health x is implementing NCPDP v.5.1 effective ctober 16, Please note that v.5.1 functionality will be introduced incrementally. Designated transactions and segments will be required on the implementation date; others will be required at a future date to be determined. First Health is providing this information to facilitate a pharmacy's ability to conduct NCPDP v.5.1 transactions after ctober 16, First Health Attention: Pharmacy Network 750 iver Point Drive West Sacramento, CA FirstHealthx@firsthealth.com First Health Group Corp. All rights reserved. First Health and the heart logo are registered service marks of First Health Group Corp. Proprietary. Do not disclose without written permission. 8/2003

2 General Information PAY: First Health x Processor: First Health x Information Source: First Health Group Corp. Effective as of: ctober 16, 2003 Document Date: August 20, 2003 Claim Submission/Adjudication Help Number: NCPDP v.5.1 Payor Specification Implementation Help Please call the toll-free phone number on the back of Number: (630) the plan member s ID card. ther versions supported: NCPDP v.3.2 and 3A through ctober 16, Please detailed questions regarding these payor specifications to: FirstHealthx@firsthealth.com Version 5.1 Transactions NCPDP v.5.1 Transaction Code NCPDP v.5.1 Transaction Name Transaction Support equirements E1 Eligibility Verification equired B1 Billing equired B2 eversal equired B3 e-bill equired P1 Prior Authorization equest and Billing equired P2 Prior Authorization eversal equired P3 Prior Authorization Inquiry equired P4 Prior Authorization equest nly equired NCPDP equest Segment Matrix Transaction Code Segment E1 B1 B2 B3 P1 P2 P3 P4 Header M M M M M M M M Patient Insurance M M M M M M Claim N M M M M M M M Pharmacy Provider N Prescriber N N CB/ther Payments N N N Workers Comp N N DU/PPS N Pricing N M M M Coupon N N Compound N N PA N N M M M Clinical N N N N Proprietary. Do not disclose without written permission of First Health. 1

3 NCPDP Designations: M= Mandatory; = ptional; N = Not Sent. NTE: Some segments indicated as ptional by NCPDP, may be equired to support specific transactions for First Health x claims processing. NCPDP esponse Segment Matrix Transaction Paid or Duplicate of Paid Segment E1 B1 B2 B3 P1 P2 P3 P4 esp Header N M N M M N M N Header esponse Status (5Ø1-F1) A A A A esp Message N N N N esp Insurance N N N N esp Status N M N M M N M N Transaction esponse Status (112-AN) P,D P,D P,D P,D esp Claim N M N M M N M N esp Pricing N M N M M N M N esp DU/PPS N N N N esp Prior Auth N N N N M N M N M = Mandatory; = ptional; conditional based on data content; N = Not Sent A = Accepted; P = Paid; D = Duplicate Submission and response requirements are shown for each segment as Mandatory (M), ptional (), or Not Sent (N). Valid values are shown for each transaction type in the Header and Transaction esponse Status fields (5Ø1- F1 and 112-AN). NCPDP esponse Segment Matrix Transaction ejected Segment E1 B1 B2 B3 P1 P2 P3 P4 esp Header M M M M M M M M Header esponse Status (5Ø1-F1) A A A A A A A A esp Message esp Insurance N N N esp Status M M M M M M M M Transaction esponse Status (112-AN)) esp Claim N M M M M M M M esp Pricing N N N N N N N N esp DU/PPS N N N esp Prior Auth N N N N N N N N esp Header M M M M M M M M M = Mandatory; = ptional; conditional based on data content; N = Not Sent A = Accepted; = ejected Submission and response requirements are shown for each segment as Mandatory (M), ptional (), or Not Sent (N). Valid values are shown for each transaction type in the Header and Transaction esponse Status fields (5Ø1- F1 and 112-AN). Proprietary. Do not disclose without written permission of First Health. 2

4 Field equirement Legend Code M W X****** Description Designated as MANDATY in accordance with the NCPDP Telecommunication Implementation Guide Version 5.1. These fields must be sent if the segment is required for the transaction. Designated as optional in accordance with the NCPDP Telecommunication Implementation Guide Version 5.1, but designated as EQUIED by First Health x. These fields must be sent if the segment is required for the transaction. EQUIED data elements may not always be used in adjudication. Designated as optional in accordance with the NCPDP Telecommunication Implementation Guide Version 5.1, but designated as EQUIED WHEN by First Health x. These fields must be sent if the condition described is met and the segment is required for the transaction. EQUIED WHEN data elements may not always be used in claims adjudication. Designated as optional in accordance with the NCPDP Telecommunication Implementation Guide Version 5.1, but designated as PTINAL/NT EQUIED by First Health x. It is not necessary to send these fields. If data are sent for ptional fields, the data must be submitted in the valid NCPDP format or the claim may reject. The *** indicates that the field is repeating. ne of the other designators, M,, W or will precede it. NTES: 1. Specific field values that are required for the program are identified as First Health x Values Supported. 2. Fields listed as ptional/not equired at this time may be required in the future. Proprietary. Do not disclose without written permission of First Health. 3

5 equest Segments and Field equirements TANSACTIN HEADE SEGMENT Segment MANDATY For All Transactions Field Field Name M,, W, First Health x Values Supported 1Ø1-A1 BIN NUMBE M Ø2-A2 VESIN/ELEASE NUMBE M 51 1Ø3-A3 TANSACTIN CDE M E1, B1, B2, B3, P1, P2, P3 and P4 1Ø4-A4 PCESS CNTL NUMBE M Ø9-A9 TANSACTIN CUNT M 1-4 except multi-ingredient compound (when implemented) = 1 2Ø2-B2 SEVICE PVIDE ID QUALIFIE M Ø7 = NCPDP (NABP) Provider ID 2Ø1-B1 SEVICE PVIDE ID M NCPDP (NABP) Provider Number provider specific> 4Ø1-D1 DATE F SEVICE M Format = CCYYMMDD 11Ø-AK SFTWAE VEND/CETIFICATIN ID M If no Software Vendor/Certification ID is submitted, at least 10 spaces must be entered. PATIENT SEGMENT Segment EQUIED For E1, B1, B3, P1, P3 and P4 Segment PTINAL For B2 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 01=Patient Segment 331-CX PATIENT ID QUALIFIE 332-CY PATIENT ID 3Ø4-C4 DATE F BITH equired for eligibility validation 3Ø5-C5 PATIENT GENDE CDE equired for eligibility validation 31Ø-CA PATIENT FIST NAME equired for eligibility validation 311-CB PATIENT LAST NAME equired for eligibility validation 322-CM PATIENT STEET ADDESS 323-CN PATIENT CITY ADDESS 324-C PATIENT STATE/PVINCE ADDESS 325-CP PATIENT ZIP/PSTAL ZNE 326-CQ PATIENT PHNE NUMBE 3Ø7-C7 PATIENT LCATIN 333-CZ EMPLYE ID 334-1C SMKE/NN-SMKE CDE 335-2C PEGNANCY INDICAT Proprietary. Do not disclose without written permission of First Health. 4

6 INSUANCE SEGMENT Segment MANDATY For E1, B1, B3, P1, P3 and P4 Segment PTINAL For B2 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 04=Insurance Segment 3Ø2-C2 CADHLDE ID M 312-CC CADHLDE FIST NAME 313-CD CADHLDE LAST NAME 314-CE HME PLAN 524-F PLAN ID 3Ø9-C9 ELIGIBILITY CLAIFICATIN CDE 336-8C FACILITY ID 3Ø1-C1 GUP ID equired 3Ø3-C3 PESN CDE 3Ø6-C6 PATIENT ELATINSHIP CDE equired CLAIM SEGMENT Segment MANDATY For B1, B2, B3, P1, P2, P3 and P4 Segment NT SENT For E1 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 07=Claim Segment 455-EM PESCIPTIN/SEVICE EFEENCE M 1=X Billing NUMBE QUALIFIE 4Ø2-D2 PESCIPTIN/SEVICE EFEENCE M NUMBE 436-E1 PDUCT/SEVICE ID QUALIFIE M 03=NDC 4Ø7-D7 PDUCT/SEVICE ID M NDC 456-EN ASSCIATED PESCIPTIN/SEVICE EFEENCE # 457-EP ASSCIATED PESCIPTIN/SEVICE DATE 458-SE PCEDUE MDIFIE CDE CUNT 459-E PCEDUE MDIFIE CDE 442-E7 QUANTITY DISPENSED Must be metric decimal 4Ø3-D3 FILL NUMBE 4Ø5-D5 DAYS SUPPLY 4Ø6-D6 CMPUND CDE 0=Not specified 1=Not a compound 2=Compound 4Ø8-D8 DISPENSE AS WITTEN (DAW)/PDUCT SELECTIN CDE 414-DE DATE PESCIPTIN WITTEN 415-DF NUMBE F EFILLS AUTHIZED 419-DJ PESCIPTIN IGIN CDE 42Ø-DK SUBMISSIN CLAIFICATIN CDE 46Ø-ET QUANTITY PESCIBED 3Ø8-C8 THE CVEAGE CDE 429-DT UNIT DSE INDICAT CLAIM SEGMENT table continued on next page. Proprietary. Do not disclose without written permission of First Health. 5

7 CLAIM SEGMENT (Continued) Segment MANDATY For B1, B2, B3, P1, P2, P3 and P4 Segment NT SENT For E1 Field Field Name M,, W, First Health x Values Supported 453-EJ IGINALLY PESCIBED PDUCT/SEVICE ID QUALIFIE 445-EA IGINALLY PESCIBED PDUCT/SEVICE CDE 446-EB IGINALLY PESCIBED QUANTITY 33Ø-CW ALTENATE ID 454-EK SCHEDULED PESCIPTIN ID NUMBE 6ØØ-28 UNIT F MEASUE 418-DI LEVEL F SEVICE 461-EU PI AUTHIZATIN TYPE CDE 462-EV PI AUTHIZATIN NUMBE SUBMITTED 463-EW INTEMEDIAY AUTHIZATIN TYPE ID 464-EX INTEMEDIAY AUTHIZATIN ID 343-HD DISPENSING STATUS Not supported. 344-HF QUANTITY INTENDED T BE Not supported. DISPENSED 345-HG DAYS SUPPLY INTENDED T BE Not supported. DISPENSED PHAMACY PVIDE SEGMENT Segment NT EQUIED at this time; fields intentionally not listed. Possible future use. PESCIBE SEGMENT Segment EQUIED For B1, B3, P1, P3 and P4 Segment PTINAL For P2 Segment NT SENT For E1 and B2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 03=Prescriber Segment 466-EZ PESCIBE ID QUALIFIE DB PESCIBE ID DEA required E PESCIBE LCATIN CDE 427-D PESCIBE LAST NAME 498-PM PESCIBE PHNE NUMBE 468-2E PIMAY CAE PVIDE ID QUALIFIE 421-DL PIMAY CAE PVIDE ID 469-H5 PIMAY CAE PVIDE LCATIN CDE 47Ø-4E PIMAY CAE PVIDE LAST NAME Proprietary. Do not disclose without written permission of First Health. 6

8 CB SEGMENT WKES CMP SEGMENT Segment NT EQUIED at this time; fields intentionally not listed. Possible future use. Segment NT EQUIED at this time; fields intentionally not listed. Possible future use. DU/PPS SEGMENT Segment PTINAL For B1, B2, B3, P1, P2, P3 and P4 Segment NT SENT For E1 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 08=DU/PPS Segment 473-7E DU/PPS CDE CUNTE W*** Max = E4 EASN F SEVICE CDE W*** 44Ø-E5 PFESSINAL SEVICE CDE Max = 9 W*** Max = E6 ESULT F SEVICE CDE W*** Max = E DU/PPS LEVEL F EFFT 475-J9 DU C-AGENT ID QUALIFIE 476-H6 DU C-AGENT ID PICING SEGMENT Segment MANDATY For B1, B3 and P1 Segment EQUIED For P3 and P4 Segment PTINAL For B2 and P2 Segment NT SENT For E1 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 11=Pricing Segment 4Ø9-D9 INGEDIENT CST SUBMITTED 412-DC DISPENSING FEE SUBMITTED 477-BE PFESSINAL SEVICE FEE Not supported SUBMITTED 433-DX PATIENT PAID AMUNT SUBMITTED 438-E3 INCENTIVE AMUNT SUBMITTED Not supported 478-H7 THE AMUNT CLAIMED Not supported SUBMITTED CUNT 479-H8 THE AMUNT CLAIMED Not supported SUBMITTED QUALIFIE 48Ø-H9 THE AMUNT CLAIMED Not supported SUBMITTED 481-HA FLAT SALES TAX AMUNT SUBMITTED 482-GE PECENTAGE SALES TAX AMUNT W equired in States with sales tax SUBMITTED 483-HE PECENTAGE SALES TAX ATE W equired in States with sales tax SUBMITTED 484-JE PECENTAGE SALES TAX BASIS W equired in States with sales tax SUBMITTED 426-DQ USUAL AND CUSTMAY CHAGE M 43Ø-DU GSS AMUNT DUE 423-DN BASIS F CST DETEMINATIN Proprietary. Do not disclose without written permission of First Health. 7

9 CUPN SEGMENT Segment NT EQUIED at this time; fields intentionally not listed. Possible future use. CMPUND SEGMENT Segment NT EQUIED at this time; fields intentionally not listed. Possible future use. PI AUTHIZATIN Segment Segment MANDATY For P1, P3 and P4 Segment PTINAL For B1, B3 and P2 Segment NT SENT For E1and B2 Field Field Name M,, W, First Health x Values Supported 111- SEGMENT IDENTIFICATIN M 12=Prior Authorization Segment AM 498-PA EQUEST TYPE M 498-PB EQUEST PEID DATE-BEGIN M 498-PC EQUEST PEID DATE-END M 498-PD BASIS F EQUEST M 498-PE AUTHIZED EPESENTATIVE FIST NAME 498-PF AUTHIZED EPESENTATIVE LAST NAME 498-PG AUTHIZED EPESENTATIVE STEET ADDESS 498-PH AUTHIZED EPESENTATIVE CITY ADDESS 498-PJ AUTHIZED EPESENTATIVE STATE/PVINCE ADDESS 498-PK AUTHIZED EPESENTATIVE ZIP/PSTAL ZNE 498-PY PI AUTHIZATIN NUMBE- -ASSIGNED 5Ø3-F3 AUTHIZATIN NUMBE 498-PP PI AUTHIZATIN SUPPTING DCUMENTATIN CLINICAL SEGMENT Segment PTINAL For B1, B3, P1and P4 Segment NT SENT For E1, B2, P2 and P3 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 13=Clinical Segment 491-VE DIAGNSIS CDE CUNT 492-WE DIAGNSIS CDE QUALIFIE 424-D DIAGNSIS CDE 493-XE CLINICAL INFMATIN CUNTE 494-ZE MEASUEMENT DATE 495-H1 MEASUEMENT TIME 496-H2 MEASUEMENT DIMENSIN 497-H3 MEASUEMENT UNIT 499-H4 MEASUEMENT VALUE Proprietary. Do not disclose without written permission of First Health. 8

10 esponse Segments and Field equirements Paid or Duplicate of Paid TANSACTIN HEADE SEGMENT Segment MANDATY For All Transactions Field Field Name M,, W, First Health x Values Supported 1Ø2-A2 VESIN/ELEASE NUMBE M Same value as in request billing 1Ø3-A3 TANSACTIN CDE M Same value as in request billing 1Ø9-A9 TANSACTIN CUNT M Same value as in request billing 5Ø1-F1 HEADE ESPNSE STATUS M A 2Ø2-B2 SEVICE PVIDE ID QUALIFIE M Same value as in request billing 2Ø1-B1 SEVICE PVIDE ID M Same value as in request billing 4Ø1-D1 DATE F SEVICE M Same value as in request billing ESPNSE MESSAGE SEGMENT Segment PTINAL For All Transactions Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 20=esponse Message Segment 5Ø4-F4 MESSAGE ESPNSE INSUANCE SEGMENT Segment PTINAL For E1, B1, B3, P1, P3 and P4 Segment NT SENT for B2 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 25=esponse Insurance Segment 3Ø1-C1 GUP ID 524-F PLAN ID 545-2F NETWK EIMBUSEMENT ID 568-J7 PAY ID QUALIFIE 569-J8 PAY ID ESPNSE STATUS SEGMENT Segment MANDATY For All Transactions Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 21=esponse Status Segment 112-AN TANSACTIN ESPNSE STATUS M 5Ø3-F3 AUTHIZATIN NUMBE 547-5F APPVED MESSAGE CDE CUNT 548-6F APPVED MESSAGE CDE ****** 526-FQ ADDITINAL MESSAGE INFMATIN 549-7F HELP DESK PHNE NUMBE QUALIFIE 55Ø-8F HELP DESK PHNE NUMBE Proprietary. Do not disclose without written permission of First Health. 9

11 ESPNSE CLAIM SEGMENT Segment MANDATY For B1, B2, B3, P1, P2, P3 and P4 Segment NT SENT For E1 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 22=esponse Claim Segment 455-EM PESCIPTIN/SEVICE EFENCE M NUMBE QUALIFIE 4Ø2-D2 PESCIPTIN/SEVICE EFENCE M NUMBE 551-9F PEFEED PDUCT CUNT 552-AP PEFEED PDUCT ID QUALIFIE ****** 553-A PEFEED DUCT ID ****** 554-AS PEFEED PDUCT INCENTIVE ****** 555-AT PEFEED PDUCT C-PAY ****** INCENTIVE 556-AU PEFEED PDUCT DESCIPTIN ****** ESPNSE PICING SEGMENT Segment MANDATY For B1and B3 Segment PTINAL For P1, P3 and P4 Segment NT SENT For E1, B2 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 23=esponse Pricing Segment 5Ø5-F5 PATIENT PAY AMUNT W eturned when the processor determines that the patient has payment responsibility for part/all of the claim. 5Ø6-F6 INGEDIENT CST PAID W eturned when the processor determines that the patient has payment responsibility for part/all of the claim. 5Ø7-F7 DISPENSING FEE PAID W eturned when the processor determines that the patient has payment responsibility for part/all of the claim. 557-AV TAX EXEMPT INDICAT 558-AW FLAT SALES TAX AMUNT PAID 559-AX PECENTAGE SALES TAX AMUNT W equired in states with sales tax PAID 56Ø-AY PECENTAGE SALES TAX ATE PAID W equired in states with sales tax 561-AZ PECENTAGE SALES TAX BASIS W equired in states with sales tax PAID 521-FL INCENTIVE AMUNT PAID 562-J1 PEFESSINAL SEVICE FEE PAID 563-J2 THE AMUNT PAID CUNT 564-J3 THE AMUNT PAID QUALIFIE 565-J4 THE AMUNT PAID 566-J5 THE PAY AMUNT ECGNIZED 5Ø9-F9 TTAL AMUNT PAID 522-FM BASIS F EIMBUSEMENT DETEMINATIN 523-FN AMUNT ATTIBUTED T SALES TAX ESPNSE PICING SEGMENT table continued on next page. Proprietary. Do not disclose without written permission of First Health. 10

12 ESPNSE PICING SEGMENT (continued) Segment MANDATY For B1and B3 Segment PTINAL For P1, P3 and P4 Segment NT SENT For E1, B2 and P2 Field Field Name M,, W, First Health x Values Supported 512-FC ACCUMULATED DEDUCTIBLE AMUNT 513-FD EMAINING DEDUCTIBLE AMUNT 514-FE EMAINING BENEFIT AMUNT 517-FH AMUNT APPLIED T PEIDIC W DEDUCTIBLE eturned when the processor determines that the patient has payment responsibility for part/all of the claim. 518-FI AMUNT F C-PAY/CINSUANCE W eturned when the processor determines that the patient has payment responsibility for part/all of the claim. 519-FJ AMUNT ATTIBUTED T PDUCT SELECTIN 52Ø-FK AMUNT EXCEEDING PEIDIC BENEFIT MAXIMUM 346-HH BASIS F CALCULATIN DISPENSING FEE 347-HJ BASIS F CALCULATIN C-PAY 348-HK BASIS F CALCULATIN FLAT SALES TAX 349-HM BASIS F CALCULATIN PECENTAGE SALES TAX ESPNSE DU/PPS SEGMENT Segment PTINAL For B1, B3, P1, P3 and P4 Segment NT SENT For E1, B2 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 24=esponse DU/PPS Segment 567-J6 DU/PPS ESPNSE CDE CUNTE ****** 439-E4 EASN F SEVICE CDE ****** 528-FS CLINICAL SIGNIFICANCE CDE ****** 529-FT THE PHAMACY INDICAT ****** 53Ø-FU PEVIUS DATE F FILL ****** 531-FV QUANTITY F PEVIUS FILL ****** 532-FW DATABASE INDICAT ****** 533-FX THE PESCIBE INDICAT ****** 544-FY DU FEE TEXT MESSAGE ****** Proprietary. Do not disclose without written permission of First Health. 11

13 ESPNSE PI AUTHIZATIN SEGMENT Segment MANDATY For P1 and P4 Segment PTINAL For P3 Segment NT SENT For E1, B1, B2, B3 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 12=esponse Prior Auth Segment 498-P PI AUTHIZATIN PCESSED DATE 498-PS PI AUTHIZATIN EFFECTIVE DATE 498-PT PI AUTHIZATIN EXPIATIN DATE 498-A PI AUTHIZATIN QUANTITY 498-B PI AUTHIZATIN DLLAS AUTHIZED 498-PW PI AUTHIZATIN NUMBE F EFILLS AUTHIZED 498-PX PI AUTHIZATIN QUANTITY ACCUMULATED 498-PY PI AUTHIZATIN NUMBE ASSIGNED Proprietary. Do not disclose without written permission of First Health. 12

14 esponse Segments and Field equirements Transaction ejected TANSACTIN HEADE SEGMENT Segment MANDATY For All Transactions Field Field Name M,, W, First Health x Values Supported 1Ø2-A2 VESIN/ELEASE NUMBE M Same value as in request billing 1Ø3-A3 TANSACTIN CDE M Same value as in request billing 1Ø9-A9 TANSACTIN CUNT M Same value as in request billing 5Ø1-F1 HEADE ESPNSE STATUS M A 2Ø2-B2 SEVICE PVIDE ID QUALIFIE M Same value as in request billing 2Ø1-B1 SEVICE PVIDE ID M Same value as in request billing 4Ø1-D1 DATE F SEVICE M Same value as in request billing ESPNSE MESSAGE SEGMENT Segment PTINAL For All Transactions Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 20=esponse Message Segment 5Ø4-F4 MESSAGE ESPNSE INSUANCE SEGMENT Segment PTINAL For B1, B3, P1, P3 and P4 Segment NT SENT For E1, B2 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 25=esponse Insurance Segment 3Ø1-C1 GUP ID 524-F PLAN ID 545-2F NETWK EIMBUSEMENT ID 568-J7 PAY ID QUALIFIE 569-J8 PAY ID ESPNSE STATUS SEGMENT Segment MANDATY For All Transactions Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 21=esponse Status Segment 112-AN TANSACTIN ESPNSE STATUS M 5Ø3-F3 AUTHIZATIN NUMBE 51Ø-FA EJECT CUNT 511-FB EJECT CDE 546-4F EJECT FIELD CCUENCE W INDICAT 547-5F APPVED MESSAGE CDE CUNT 548-6F APPVED MESSAGE CDE 526-FQ ADDITINAL MESSAGE INFMATIN 549-7F HELP DESK PHNE NUMBE QUALIFIE 55Ø-8F HELP DESK PHNE NUMBE Proprietary. Do not disclose without written permission of First Health. 13

15 ESPNSE CLAIM SEGMENT Segment MANDATY For B1, B2, B3, P1, P2, P3 and P4 Segment NT SENT For E1 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 07=esponse Claim Segment 455-EM PESCIPTIN/SEVICE EFENCE M NUMBE QUALIFIE 4Ø2-D2 PESCIPTIN/ SEVICE EFENCE M NUMBE 551-9F PEFEED PDUCT CUNT 552-AP PEFEED PDUCT ID QUALIFIE ****** 553-A PEFEED DUCT ID ****** 554-AS PEFEED PDUCT INCENTIVE ****** 555-AT PEFEED PDUCT C-PAY ****** INCENTIVE 556-AU PEFEED PDUCT DESCIPTIN ****** ESPNSE DU/PPS SEGMENT Segment PTINAL For B1, B3, P1, P3 and P4 Segment NT SENT For E1, B2 and P2 Field Field Name M,, W, First Health x Values Supported 111-AM SEGMENT IDENTIFICATIN M 08=esponse DU/PPS Segment 567-J6 DU/PPS ESPNSE CDE CUNTE ****** 439-E4 EASN F SEVICE CDE ****** 528-FS CLINICAL SIGNIFICANCE CDE ****** 529-FT THE PHAMACY INDICAT ****** 53Ø-FU PEVIUS DATE F FILL ****** 531-FV QUANTITY F PEVIUS FILL ****** 532-FW DATABASE INDICAT ****** 533-FX THE PESCIBE INDICAT ****** 544-FY DU FEE TEXT MESSAGE ****** Proprietary. Do not disclose without written permission of First Health. 14

NCPDP VERSION D.0 CLAIM BILLING MEDICAID/COMMERCIAL REQUEST CLAIM BILLING PRIMARY PAYER SHEET

NCPDP VERSION D.0 CLAIM BILLING MEDICAID/COMMERCIAL REQUEST CLAIM BILLING PRIMARY PAYER SHEET NCPDP VESION D.0 CLAI BILLING EDICAID/COECIAL EQUEST CLAI BILLING PIAY PAYE SHEET GENEAL INFOATION Payer Name: Envolve Pharmacy Solutions Date: Plan Name/Group Name: edicaid/commercial/non edicare D Plans

More information

Payer Sheet. Aetna Medicaid

Payer Sheet. Aetna Medicaid Payer Sheet Aetna edicaid Table of Contents HIGHLIGHTS Updates, Changes & Reminders... 3 PART 1: GENERAL INFORATION... 4 PART 2: BILLING TRANSACTION / SEGENTS AND FIELDS... 5 PART 3: REVERSAL TRANSACTION...

More information

Payer Specification Sheet For Prime Therapeutics BCBS of Illinois Blue Cross Community ICP and FHP (Medicaid)

Payer Specification Sheet For Prime Therapeutics BCBS of Illinois Blue Cross Community ICP and FHP (Medicaid) Payer Specification Sheet For Prime Therapeutics BCBS of Illinois Blue Cross Community ICP and FHP (edicaid) General information Prime Therapeutics LLC December 1, 2017 Plan Name BIN PCN BCBS of Illinois

More information

AETNA NCPDP D.Ø CLAIM BILLING (B1) MEDICARE PAYER SHEET IMPLEMENTATION GUIDE FOR VERSION D.Ø VERSION 4.Ø

AETNA NCPDP D.Ø CLAIM BILLING (B1) MEDICARE PAYER SHEET IMPLEMENTATION GUIDE FOR VERSION D.Ø VERSION 4.Ø AETNA NCPDP D.Ø CLAI BILLING (B1) EDICAE PAYE SHEET IPLEENTATION GUIDE FO VESION D.Ø VESION 4.Ø October 2012 TABLE OF CONTENTS 1. NCPDP VESION D CLAI BILLING EDICAE... 3 1.1 EQUEST CLAI BILLING EDICAE

More information

Payer Specification Sheet For Prime Therapeutics BCBS of New Mexico Blue Cross Community Centennial (Medicaid)

Payer Specification Sheet For Prime Therapeutics BCBS of New Mexico Blue Cross Community Centennial (Medicaid) Specification Sheet For Prime Therapeutics BCBS of New exico Blue Cross Community Centennial (edicaid) General information Prime Therapeutics LLC January 24, 2018 Plan Name BIN PCN BCBS of New exico Blue

More information

Payer Specification Sheet For Prime Therapeutics Commercial Clients

Payer Specification Sheet For Prime Therapeutics Commercial Clients Specification Sheet For Prime Therapeutics Commercial Clients General information Prime Therapeutics LLC July 13, 2017 Plan Name BIN PCN BCBS of Alabama Not Required ØØ4915 BCBS of Alabama Work Related

More information

NCPDP Version D.Ø. For all MEDICARE serviced plans

NCPDP Version D.Ø. For all MEDICARE serviced plans MERIDIANRx-MEDICARE 2Ø15 Payer Sheet NCPDP Version D.Ø For all MEDICARE serviced plans Version 1.2 for 2Ø15 Release Date: February 5, 2Ø15 Effective Date: January 1, 2Ø15 Contents GENERAL INFORMATION...

More information

HAWAII MEDICAID. REQUEST CLAIM REVERSAL PAYER SHEET TEMPLATE ** Start of Request Claim Reversal (B2) Payer Sheet Template** GENERAL INFORMATION

HAWAII MEDICAID. REQUEST CLAIM REVERSAL PAYER SHEET TEMPLATE ** Start of Request Claim Reversal (B2) Payer Sheet Template** GENERAL INFORMATION HAWAII EDICAID REQUEST CLAI REVERSAL PAYER SHEET TEPLATE ** Start of Request (B2) Payer Sheet Template** GENERAL INFORATION Payer Name: Hawaii edicaid Fee for Service Date: January 1, 2Ø12 Plan Name/Group

More information

Sum Oil, Gas, Coal, & Cement A B C D E F G H I J K L M N O P Q R S T

Sum Oil, Gas, Coal, & Cement A B C D E F G H I J K L M N O P Q R S T 0 0 0 0 A B C D E F G H I J K L M N O P Q R S T Oil & NGL Annual and cumulative Carbon Majors (MtCO) Annual and cumulative Carbon Majors (MtC) Annual and cumulative global oil emissions (MtCO) Annual and

More information

2017 Payer Sheet NCPDP Version D.0. Version 1.0 for 2017

2017 Payer Sheet NCPDP Version D.0. Version 1.0 for 2017 2017 Payer Sheet NCPDP Version D.0 Version 1.0 for 2017 Effective Date: January 1, 2017 Contents Contents... 2 General Information... 3 BIN Information... 3 PCN List for BIN 610241... 3 PCN List for 017076...

More information

DSD Invoice TRANSACTION SET 810 VERSION 4010

DSD Invoice TRANSACTION SET 810 VERSION 4010 DSD Invoice TRANSACTION SET 810 VERSION 4010 EDI provides an efficient means for our trading partner to submit invoices for payment. Receipt of the invoices, as well as an indication of any EDI-related

More information

867 Product Transfer and Resale Report

867 Product Transfer and Resale Report Health Industry Business Communications Council - ebusiness Committee 867 Product Transfer and Resale Report Introduction: Functional Group ID=PT This X12 Transaction Set contains the format and establishes

More information

Standard Companion Guide. ASC X12N 276/277: Health Care Claim Status Request and Response CORE Phase II System Companion Guide. Version Number: 1.

Standard Companion Guide. ASC X12N 276/277: Health Care Claim Status Request and Response CORE Phase II System Companion Guide. Version Number: 1. Standard Companion Guide ASC X12N 276/277: Health Care Claim Status Request and Response CORE Phase II System Companion Guide Version Number: 1.0 February 2012 Page 1 of 33 Page 2 of 33 Disclosure Statement

More information

Our next questions are about Matrix Model. MM01. Are you familiar with Matrix Model? 1 yes [GO TO QUESTION MM01_1a] 0 no [GO TO QUESTION MEDC01]

Our next questions are about Matrix Model. MM01. Are you familiar with Matrix Model? 1 yes [GO TO QUESTION MM01_1a] 0 no [GO TO QUESTION MEDC01] II.B.05.01 01 Our next questions are about Matrix Model. The National Registry of Evidence-Based Practices and Programs (NREPP) describes Matrix Model as follows: The Matrix Model is an intensive outpatient

More information

BERGEN BRUNSWIG DRUG COMPANY

BERGEN BRUNSWIG DRUG COMPANY 810 Invoice BERGEN BRUNSWIG DRUG COMPANY Introduction: Functional Group ID=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810)

More information

KOHL S INVOICE PROGRAMMER'S REFERENCE GUIDE VERSION 4010VICS. Revised: July 10, 2015

KOHL S INVOICE PROGRAMMER'S REFERENCE GUIDE VERSION 4010VICS. Revised: July 10, 2015 PROGRAMMER'S REFERENCE GUIDE VERSION 4010VICS Revised: July 10, 2015 Within the retail industry, there exists two uses of the retail invoice document: Detail Invoicing and Consolidated Invoicing. Kohl

More information

FedEx Express Rates. Effective January 6, 2014

FedEx Express Rates. Effective January 6, 2014 FedEx Express ates Effective January 6, 201 Introduction The FedEx Express portfolio of shipping services has been designed to help address your unique needs whether you are shipping near or far, to clients

More information

810 Invoice Functional Group=IN

810 Invoice Functional Group=IN 810 Invoice Functional Group=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic

More information

810 EDI Invoice. Implementation Guide. Version 0.1 Kimberly-Clark Corp. Page 1. Implementation Guide

810 EDI Invoice. Implementation Guide. Version 0.1 Kimberly-Clark Corp. Page 1. Implementation Guide 810 Invoice Version 0.1 Kimberly-Clark Corp. Page 1 810: Invoice About This Guide This implementation guide details the Kimberly Clark business standards for EDI (Electronic Data Interchange) invoice transactions.

More information

810 Invoice. Introduction: Notes: Heading: Detail: Functional Group ID=IN

810 Invoice. Introduction: Notes: Heading: Detail: Functional Group ID=IN 810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context

More information

County of DuPage. Link to Employee Access Portal. Instruction Manual

County of DuPage. Link to Employee Access Portal. Instruction Manual County of DuPage Link to Employee Access Portal Instruction Manual Table of Contents Introduction to LEAP How to Access the Site Login Personal Information Section Pay Compensation Section Employee Benefits

More information

Caterpillar Inc. 02/11/ Electronic Invoice

Caterpillar Inc. 02/11/ Electronic Invoice Caterpillar Inc. 02/11/2010 810 Electronic Invoice PREFACE... 3 EXPLANATION OF DATA SEGMENT LAYOUTS... 4 TRANSACTION SEQUENCE WITH LEVELS... 6 ISA-INTERCHANGE CONTROL HEADER SEGMENT... 7 GS -FUNCTIONAL

More information

Pittsburgh Glass Works. X Purchase Order Specifications

Pittsburgh Glass Works. X Purchase Order Specifications X-12 850 Purchase Order Specifications Contents 850 - Generic Purchase Order... 4 Introduction... 4 Heading... 4 Detail... 6 Summary... 6 Transaction Set Notes... 7 Segment: ST Transaction Set Header...

More information

MEDTRONIC. ANSI X Purchase Order Specifications

MEDTRONIC. ANSI X Purchase Order Specifications ANSI X12 850 Purchase Order Specifications The American National Standards Institute (ANSI) and the Accredited Standards Committee (ASC) define this transaction as follows: The transaction set can be used

More information

EDI Specifications Guide. 850 Supplier Purchase Order

EDI Specifications Guide. 850 Supplier Purchase Order 850 Supplier Purchase Order 850 Purchase Order - Functional Group=PO VER. 4010 FISHER SCIENTIFIC This Standard contains the format and establishes the data contents of the Fisher Scientific Supplier Purchase

More information

X12 Implementation Guidelines For. Outbound Non-Production (CPARS) Purchase Order Change Request (860)

X12 Implementation Guidelines For. Outbound Non-Production (CPARS) Purchase Order Change Request (860) X12 Implementation Guidelines For Outbound Non-Production (CPARS) Purchase Order Change Request (860) 860 Purchase Order Change Request - Buyer Initiated Introduction: Functional Group ID=PC This Draft

More information

COMMERCIAL AIRPLANES GROUP. SUPPLIER NETWORK Electronic Data Interchange. PCOS (Purchasing/Control On-line System) EDI Implementation Guide

COMMERCIAL AIRPLANES GROUP. SUPPLIER NETWORK Electronic Data Interchange. PCOS (Purchasing/Control On-line System) EDI Implementation Guide COMMERCIAL AIRPLANES GROUP SUPPLIER NETWORK Electronic Data Interchange PCOS (Purchasing/Control On-line System) EDI Implementation Guide Revision Number 4 Issued: January 28, 2001 . Telephone Contact

More information

FedEx Express Rates. Effective January 4, 2016

FedEx Express Rates. Effective January 4, 2016 FedEx Express ates Effective January 4, 2016 Introduction The FedEx Express portfolio of shipping services has been designed to help address your unique needs whether you are shipping near or far, to clients

More information

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi 00175CAPEN (12/11) This brochure is a helpful EDI reference for both new and experienced electronic submitters.

More information

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MARKET CENTER PROGRAM INVOICE (810) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010

More information

Contract Completion Status

Contract Completion Status S Implementation Convention (IC) 567C S Contract Completion Statement/ Unclosed Contract 567 Contract Completion Status Functional Group= D3 Purpose: This Draft Standard for Trial Use contains the format

More information

Cindy Kehr Director of Purchasing & Pharmacy Services Keystone Rural Health Center

Cindy Kehr Director of Purchasing & Pharmacy Services Keystone Rural Health Center Cindy Kehr Director of Purchasing & Pharmacy Services Keystone Rural Health Center Statement of Conflicts of Interest Cindy Kehr has no actual or potential conflict of interest in relation to this presentation.

More information

This transaction set should not be used to communicate purchase order adjustments or changes.

This transaction set should not be used to communicate purchase order adjustments or changes. The goal of this documentation is to present the utilization of EDI 875 as an efficiency tool in the placement of product orders between trading partners in adherence to the retail industry standards set

More information

947 Warehouse Inventory Adjustment Advice

947 Warehouse Inventory Adjustment Advice 947 Warehouse Inventory Adjustment Advice Introduction: Functional Group ID=AW This Draft Standard for Trial Use contains the format and establishes the data contents of the Warehouse Inventory Adjustment

More information

09/25/2015 Motor Carrier Freight Details and Invoice Table of Contents

09/25/2015 Motor Carrier Freight Details and Invoice Table of Contents Table of Contents 210 Motor Carrier Freight Details and Invoice............................................................................................ ... 1 GS Functional Group Header...........................................................................................................

More information

812 Credit/Debit Adjustment

812 Credit/Debit Adjustment 812 Credit/Debit Adjustment Functional Group ID=CD Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Credit/Debit Adjustment Transaction Set (812)

More information

862 Pull Loop System

862 Pull Loop System NEXTEER Supplier Information Packet 862 Pull Loop System Revised Date: March, 2010 Supplier Pull Loop System TABLE OF CONTENTS Page I. Introduction... 1 II. System Flow... 2 III. Bar Code Label Requirements

More information

NAPM RAIL INDUSTRY FORUM PURCHASE ORDER IMPLEMENTATION GUIDELINE FOR EDI

NAPM RAIL INDUSTRY FORUM PURCHASE ORDER IMPLEMENTATION GUIDELINE FOR EDI 850 Purchase Order Functional Group=PO This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of

More information

810 Invoice. X12/V4010/810 : 810 Invoice. Version: 1.0 Final

810 Invoice. X12/V4010/810 : 810 Invoice. Version: 1.0 Final 810 Invoice X12/V4010/810 : 810 Invoice Version: 1.0 Final Author: EDI Department Company: D&H Distributors Publication: 03/01/2015 Trading Partner: Modified: 03/03/2016 Current: 03/03/2016 Notes EDI notes

More information

944 Warehouse Stock Transfer Receipt Advice

944 Warehouse Stock Transfer Receipt Advice 944 Warehouse Stock Transfer Receipt Advice Introduction: Functional Group ID=RE This Draft Standard for Trial Use contains the format and establishes the data contents of the Warehouse Stock Transfer

More information

UPS Freight. Functional Acknowledgment v4010 Specifications. Pos. No. Seg. ID. Name Req. Des. Max User Repeat LOOP ID AK

UPS Freight. Functional Acknowledgment v4010 Specifications. Pos. No. Seg. ID. Name Req. Des. Max User Repeat LOOP ID AK UPS Freight Functional Acknowledgment v4010 Specifications Pos. No. Seg. ID. Name Req. Des. Max User Repeat 010 ST Transaction Set Header M 1 020 AK1 Functional Group Response Header M 1 LOOP ID AK2 999999

More information

PBMs: From RFP To Implementation. Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014

PBMs: From RFP To Implementation. Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014 PBMs: From RFP To Implementation Christopher Cannon, NASTAD U.S. Virgin Islands ADAP and Georgia ADAP April 3, 2014 Webinar Etiquette Phone lines Lines will be muted until dedicated question time. Please

More information

TMHP ELECTRONIC DATA INTERCHANGE (EDI) CSHCN SERVICES PROGRAM PROVIDER MANUAL

TMHP ELECTRONIC DATA INTERCHANGE (EDI) CSHCN SERVICES PROGRAM PROVIDER MANUAL TMHP ELECTRONIC DATA INTERCHANGE (EDI) CSHCN SERVICES PROGRAM PROVIDER MANUAL MARCH 2018 CSHCN PROVIDER PROCEDURES MANUAL MARCH 2018 TMHP ELECTRONIC DATA INTERCHANGE (EDI) Table of Contents 41.1 TMHP EDI

More information

Note: The Requirement Designator (Req. Des.) is based on Novant Health s requirements.

Note: The Requirement Designator (Req. Des.) is based on Novant Health s requirements. 810 ANSI X12 Version 004010 INVOICE SPECS FUNCTIONAL GROUP IN This transaction set is used by Novant Health to establish billing for goods and services provided by our vendors to us. Note: The Requirement

More information

810 Invoice ANSI X.12 Version 5010

810 Invoice ANSI X.12 Version 5010 810 Invoice SI X.12 Version 5010 *** HEADE AEA *** SEG SEGMENT EQ MAX LOOP NAME DES USE EPEAT ISA Interchange Control Header M 1 GS Functional Group Header M 1 ST Transaction Set Header M 1 BIG Beginning

More information

FedEx Express Rates Effective January 1, 2018

FedEx Express Rates Effective January 1, 2018 FedEx Express ates Effective January 1, 2018 Introduction The FedEx Express portfolio of shipping services has been designed to help address your unique needs whether you are shipping near or far, to clients

More information

214 Transportation Carrier Shipment Status Message

214 Transportation Carrier Shipment Status Message 214 Transportation Carrier Shipment Status Message X12/V4010/214: 214 Transportation Carrier Shipment Status Message Version: 1.0 Draft Author: Charles Mackey Company: C.H. Robinson Publication: 12/8/2010

More information

EDI Specifications Version 4010 / Transaction Set 310 Freight Receipt and Invoice (Ocean)

EDI Specifications Version 4010 / Transaction Set 310 Freight Receipt and Invoice (Ocean) EDI Specifications Version 4010 / Transaction Set 310 Freight Receipt and Invoice (Ocean) Copyright 1995-2003 Transportation Solutions Inc; all rights reserved. This document and all intellectual property

More information

810 - Invoice. Version: X12

810 - Invoice. Version: X12 810 - Invoice Version: 004010 X12 Company: DOT FOODS, INC. Publication: 12/23/2010 810 Invoice Functional Group= IN Purpose: This Draft Standard for Trial Use contains the format and establishes the data

More information

SAN JOAQUIN COUNTY, CALIFORNIA, AND INCORPORATED AREAS VOLUME 4 OF 4

SAN JOAQUIN COUNTY, CALIFORNIA, AND INCORPORATED AREAS VOLUME 4 OF 4 SAN JOAQUIN COUNTY, CALIFORNIA, AND INCORPORATED AREAS VOLUME 4 OF 4 Community Name Community Number *ESCALON, CITY OF 060644 LATHROP, CITY OF 060738 LODI, CITY OF 060300 MANTECA, CITY OF 060706 RIPON,

More information

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi

EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi EDI Solutions Your guide to getting started -- and ensuring smooth transactions anthem.com/edi 00175LNPEN (04/12) This brochure is a helpful EDI reference for both new and experienced electronic submitters.

More information

NAPM RAIL INDUSTRY FORUM INVOICE IMPLEMENTATION GUIDELINE FOR EDI. Pos Id Segment Name Req Max Use Repeat Notes Usage

NAPM RAIL INDUSTRY FORUM INVOICE IMPLEMENTATION GUIDELINE FOR EDI. Pos Id Segment Name Req Max Use Repeat Notes Usage 810 Invoice Functional Group=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic

More information

Electronic Commerce Customer Guide

Electronic Commerce Customer Guide Electronic Commerce Customer Guide 811 Transaction Set (Version/Release 004010) Electronic Data Interchange - Electronic Funds Transfer AT&T Trading Partners Business Customers Value Added Networks Payment

More information

EDI X Implementation Guide. Advanced Ship Notice

EDI X Implementation Guide. Advanced Ship Notice EDI X12 004010 856 Implementation Guide Advanced Ship Notice Issued by: AM General Date: July 15, 2009 The information disclosed herein is proprietary to AM GENERAL and is not to be used or disclosed to

More information

Super Store Industries EDI Specifications 880 UCS Grocery Products Invoice Inbound to SSI

Super Store Industries EDI Specifications 880 UCS Grocery Products Invoice Inbound to SSI Super Store Industries EDI Specifications 880 UCS Grocery Products Invoice Inbound to SSI Table of Contents Segment Specifications... 3 Element Specifications... 4 Notes... 13 Sample 880... 14 Page 2 of

More information

Connecticut Department of Social Services Medical Assistance Program Provider Bulletin. PB July 2008

Connecticut Department of Social Services Medical Assistance Program Provider Bulletin. PB July 2008 Connecticut Department of Social Services Medical Assistance Program Provider Bulletin PB 2008-42 July 2008 TO: Hospital Providers SUBJECT: Most Frequently Asked Questions related to the billing requirements

More information

BIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 PC TRANSACTION SET 860 VENDOR VERSION 5010

BIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 PC TRANSACTION SET 860 VENDOR VERSION 5010 BIG LOTS STORES INC. IMPLEMENTATION SPECIFICATIONS ASC X12 PC TRANSACTION SET 860 VENDOR VERSION 5010 Summary of Changes 2012 Changes 67 N1 04 Changed length to a maximum of 5 digits SLN segment has been

More information

Your employees will enjoy the benefits of having an HRA.

Your employees will enjoy the benefits of having an HRA. HEALTH REIMBURSEMENT ARRANGEMENT (HRA) Your employees will enjoy the benefits of having an HRA. As an employer, you will too. HRA Plan designs and Pricing Plan Designs Option 1: Bridge Bridge Options:

More information

Optum Intelligent EDI. Achieve higher first-pass payment rates and help your organization get paid quickly and accurately.

Optum Intelligent EDI. Achieve higher first-pass payment rates and help your organization get paid quickly and accurately. Optum Intelligent EDI Achieve higher first-pass payment rates and help your organization get paid quickly and accurately. The new benchmark for EDI performance Health care has outgrown commoditized EDI,

More information

ANSI X12 version Invoice

ANSI X12 version Invoice ANSI X12 version 4010 810 Invoice VERSION: 01.00.04 Author: EDI Administration Team Publication Date: 09/21/2007 Trading Partner: All Contact Information: O. C. Tanner Company EDI Administration Team 1930

More information

880 Grocery Products Invoice

880 Grocery Products Invoice 880 Grocery Products Invoice Functional Group=GP Version 004010UCS Mapping Procedures and Tips on Unified Grocers 880 Document Unified Grocers utilizes the 880 Grocery Products Invoice Transaction Set

More information

NEA2TRM Entry Procedures for Job or System Termination

NEA2TRM Entry Procedures for Job or System Termination NEA2TRM Entry Procedures for Job or System Termination Purpose............................ Page 1 NEA2TRM Form.................... Page 1 Email Notifications & Samples......... Page 8 NEI2TRM Form....................

More information

X12 Implementation Guidelines For Outbound Purchase Order v2001 (850O)

X12 Implementation Guidelines For Outbound Purchase Order v2001 (850O) X12 Implementation Guidelines For Outbound Purchase Order v2001 (850O) 850 Purchase Order Functional Group ID=PO Introduction: This Draft Standard for Trial Use contains the format and establishes the

More information

812 Credit/Debit Adjustment. Author: Margie Waggoner Publication: 06/14/2013 Notes:

812 Credit/Debit Adjustment. Author: Margie Waggoner Publication: 06/14/2013 Notes: 812 Credit/Debit Adjustment Author: Margie Waggoner Publication: 06/14/2013 Notes: Table of Contents 812 Credit/Debit Adjustment............................................................................................

More information

850 Outbound Purchase Order Federated Department Stores, Inc. (FDS) VICS Version 4030 VICS Document Mapping Revised 11/01

850 Outbound Purchase Order Federated Department Stores, Inc. (FDS) VICS Version 4030 VICS Document Mapping Revised 11/01 850 Outbound Purchase Order Federated Department Stores, Inc. (FDS) VICS Version 4030 VICS Document Mapping Revised 11/01 The following is an outline of what will be provided when transmitting VICS 850

More information

Automated Invoice Interface

Automated Invoice Interface Automated Invoice Interface This chapter provides record formats to transmit invoice data to the U.S. Customs and Border Protection Data Center. RECORD DESCRIPTIONS Record Identifier C01 (Input)......AII-5

More information

IMPLEMENTING EDI 820 Version 4010 PAYMENT ORDER REMITTANCE ADVICE

IMPLEMENTING EDI 820 Version 4010 PAYMENT ORDER REMITTANCE ADVICE 103/16/112:03 PM IMPLEMENTING EDI 820 Version 4010 PAYMENT ORDER REMITTANCE ADVICE Technical Requirements Section 02 September 25, 1995 Document Version 4010.1 Revised Jan, 2004 - Registered TradeMark

More information

850 - Purchase Order. Caterpillar Inc.

850 - Purchase Order. Caterpillar Inc. 850 - Purchase Order Caterpillar Inc. PREFACE... 3 TRANSACTION SEQUENCE WITH LEVELS... 4 ASC X12 REQUIRED CONTROL DATA... 5 SEGMENT/ELEMENT DEFINITION EXPLANATION... 6 ISA-INTERCHANGE CONTROL HEADER SEGMENT...

More information

Informing Patient Responsibility Early in the Revenue Cycle

Informing Patient Responsibility Early in the Revenue Cycle Informing Patient Responsibility Early in the Revenue Cycle Andrew Frost, Product Manager Alyssa Igo, Solution Specialist Kim Lorusso, Product Marketing Manager 2011 General Electric Company All rights

More information

Centricity Practice Solution. Practice Management CBT Role-Based Course Guide

Centricity Practice Solution. Practice Management CBT Role-Based Course Guide Centricity Practice Solution Practice Management CBT Role-Based Course Guide Copyright (c) 2017 GEHC Integrated IT Solutions All rights reserved. THIS PUBLICATION IS PROVIDED "AS IS" WITHOUT WARRANTY OF

More information

811 Consolidated Service Invoice/Statement Functional Group ID=CI

811 Consolidated Service Invoice/Statement Functional Group ID=CI 811 Consolidated Service Invoice/Statement Functional Group ID=CI Introduction This Draft Standard for Trial Use contains the format and establishes the data contents of the Consolidated Service Invoice/Statement

More information

To download the documentation mentioned above, log into your Ariba SN account and navigate to Help link from the top of the page.

To download the documentation mentioned above, log into your Ariba SN account and navigate to Help link from the top of the page. Intrductin This dcument cntains Cummins specificatins and requirements fr supplier invice file transactins. The infrmatin in this dcument is specific t Cummins internal requirements, nt necessarily the

More information

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010

More information

Warehouse Inventory Adjustment Advice - 947

Warehouse Inventory Adjustment Advice - 947 947 Warehouse Inventory Adjustment Advice - 4010 Version: 1.0 Author: V4010 1 947 Warehouse Inventory Adjustment Advice Functional Group=AW This Draft Standard for Trial Use contains the format and establishes

More information

LOOP ID - IT IT1 Baseline Item Data (Invoice) M 1 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information

LOOP ID - IT IT1 Baseline Item Data (Invoice) M 1 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information 810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context

More information

810 Invoice - v4010. Version: 1.2 X12/V4010/810. Publication: April 1, 2008 Modified: September 15, N _v1.2 (004010) Ver 1.

810 Invoice - v4010. Version: 1.2 X12/V4010/810. Publication: April 1, 2008 Modified: September 15, N _v1.2 (004010) Ver 1. Invoice - 810 810 Invoice - v4010 X12/V4010/810 Version: 1.2 Author: OpenText Publication: April 1, 2008 Modified: September 15, 2015 N8104010_v1.2 (004010) Ver 1.2 Page 1 Invoice - 810 Revision History

More information

ARVINMERITOR P.O.'S 850 TRANSACTION SET WILL BE UTILIZED TO COMMUNICATE CONTRACTUAL INFORMATION REGARDING PART AND PRICE

ARVINMERITOR P.O.'S 850 TRANSACTION SET WILL BE UTILIZED TO COMMUNICATE CONTRACTUAL INFORMATION REGARDING PART AND PRICE ArvinMeritor 850 Purchase Order Functional Group ID=PO Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850)

More information

852 Product Activity Data Version 04010

852 Product Activity Data Version 04010 1830 Route 130 North Burlington, NJ 08016 Phone: (609) 387-7800 Fax: (609) 387-2764 852 Product Activity Version 04010 Table of Content Introduction...1 ST Transaction Set Header...1 XQ Reporting Date/Action...2

More information

EDI SPECIFICATIONS 210 MOTOR FREIGHT INVOICE

EDI SPECIFICATIONS 210 MOTOR FREIGHT INVOICE TranzAct Technologies, Inc. Freight Audit and Payment EDI SPECIFICATIONS 210 MOTOR FREIGHT INVOICE 210 Motor Carrier Freight Details and Invoice Functional Group=IM Purpose: This Draft Standard for Trial

More information

810 Invoice. Introduction: Notes: Heading: Functional Group ID=IN

810 Invoice. Introduction: Notes: Heading: Functional Group ID=IN 810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context

More information

211 Motor Carrier Bill of Lading

211 Motor Carrier Bill of Lading 211 Motor Carrier Bill of Lading X12/V4060/211 : 211 Motor Carrier Bill of Lading Version: 2.0 Final Author: Thomas A. Smith Company: Burlington Coat Factory Publication: 12/26/2012 Trading Partner: Notes:

More information

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS COMMODITY PROCUREMENT MATERIAL CLAIM (847) TRANSACTION SET

IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS COMMODITY PROCUREMENT MATERIAL CLAIM (847) TRANSACTION SET IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS COMMODITY PROCUREMENT MATERIAL CLAIM (847) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE

More information

Health-e Claims. August 2007

Health-e Claims. August 2007 Health-e Claims August 2007 Introduction To begin, you need your assigned ENS user ID, password, and organization ID This should be delivered to you in the ENS welcome letter via fax 3 4 days after enrolling

More information

Warehouse Shipping Advice - 945

Warehouse Shipping Advice - 945 945 Warehouse Shipping Advice - 4010 INBOUND Version: 1.0 Author: Modified: 01/15/2004 V4010 1 945 Warehouse Shipping Advice Functional Group=SW This Draft Standard for Trial Use contains the format and

More information

870 Order Status Report (Version 4010) Target Corporation Common

870 Order Status Report (Version 4010) Target Corporation Common 870 Order Status Report (Version 4010) Target Corporation Common Revised: August 26, 2003 Introduction: Functional Group ID=RS This Draft Standard for Trial Use contains the format and establishes the

More information

Rite Aid Corporation

Rite Aid Corporation Rite Aid Corporation 810 - Invoice for Distribution Center (DC) Version 4010 Segment Segment Attributes Location ISA Interchange Control Header M Heading GS Functional Group Header M Heading ST Transaction

More information

856 Ship Notice/Manifest Purchase Order Carton Consolidation Shipment Pick/Pack Structure

856 Ship Notice/Manifest Purchase Order Carton Consolidation Shipment Pick/Pack Structure 856 Ship Notice/Manifest Purchase Order Carton Consolidation Shipment Pick/Pack Structure Macy s VICS Version 4010 VICS Document Mapping Updated 10/8/10 NOTE: The POs that are Stand Alone must appear first

More information

849 Response to Product Transfer Account Adjustment

849 Response to Product Transfer Account Adjustment 849 Response to Product Transfer Account Adjustment X12/V4010/849: 849 Response to Product Transfer Account Adjustment Author: Abbott Nutrition ebusinesss Company: Abbott Nutrition Created: 04/10/2012

More information

940 Warehouse Shipping Order

940 Warehouse Shipping Order 940 Warehouse Shipping Order UCS/V4010/940: 940 Warehouse Shipping Order Company: General Mills Modified: 9/9/2017 Notes: Table of Contents 940 Warehouse Shipping Order.............................................................................................................

More information

The Farm Advisory System First results of implementation in the Member States

The Farm Advisory System First results of implementation in the Member States The Farm Advisory System First results of implementation in the Member States Inge Van Oost EC - DG Agriculture and Rural Development Unit D.3 Cross Compliance JRC FAS Workshop - Schwäbisch Gmünd - 10

More information

Grocery Products Invoice UCS

Grocery Products Invoice UCS 880 Grocery Products Invoice 005010 UCS Functional Group=GP Heading: Pos Id Segment Name Req Max Use Repeat Notes Usage 020 G01 Invoice Identification M 1 Must use 030 N9 Reference Identification O 10

More information

850 Outbound Purchase Order Macy s VICS Version 4030 VICS Document Mapping Updated 12/16/2010

850 Outbound Purchase Order Macy s VICS Version 4030 VICS Document Mapping Updated 12/16/2010 850 Outbound Purchase Order Macy s VICS Version 4030 VICS Document Mapping Updated 12/16/2010 The following is an outline of what will be provided when transmitting VICS 850 Purchase Orders to a vendor.

More information

AT&T Corporate Standard Specifications for New Horizons Wireline EDI 810 Invoice

AT&T Corporate Standard Specifications for New Horizons Wireline EDI 810 Invoice 810 Invoice Introduction: Functional Group ID=IN This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context

More information

EDI INVOICING AND REMITTANCE OVERVIEW

EDI INVOICING AND REMITTANCE OVERVIEW EDI INVOICING AND REMITTANCE OVERVIEW FedEx Express FedEx Ground FedEx Freight March 2018 This version is effective as of March 2018. Prior to implementation, contact your Electronic Commerce analyst to

More information

Message Implementation Guideline MBUSI_003050_820. based on. 820 PrePayment Advice ASC X Version: 1.0 Issue date:

Message Implementation Guideline MBUSI_003050_820. based on. 820 PrePayment Advice ASC X Version: 1.0 Issue date: Message Implementation Guideline MBUSI_003050_820 based on 820 PrePayment Advice ASC X12 003050 Version: 1.0 Issue date: 2016-03-09 Table of Contents Target Audience...3 Introduction...3 1 Message Structure...4

More information

GE Transportation isupplier Portal (isp) Training

GE Transportation isupplier Portal (isp) Training GE Transportation isupplier Portal (isp) Training Overview GE Transportation provides our suppliers an excellent resource to easily submit invoices and check invoice and payment status through the GETS

More information

****&&&& GEORGE & LOUISE JEFFERSON %%%%$$$$ Page 1

****&&&& GEORGE & LOUISE JEFFERSON %%%%$$$$ Page 1 ****&&&&0000000478 0000000474 GEORGE & LOUISE JEFFERSON %%%%$$$$ Page 1 SAMPLE TELECOM 123 MY CIRCLE DRIVE MYTOWN, ST 00000 Visit us on the web for more information www.google.com For All Billing Inquiries,

More information

GENERAL MOTORS IMPLEMENTATION GUIDELINES FOR ANSI X12 TRANSACTION SET 850 PURCHASE ORDER

GENERAL MOTORS IMPLEMENTATION GUIDELINES FOR ANSI X12 TRANSACTION SET 850 PURCHASE ORDER Corporate Information Standards GENERAL MOTORS IMPLEMENTATION GUIDELINES FOR ANSI X12 TRANSACTION SET 850 PURCHASE ORDER CORPORATE INFORMATION STANDARDS INFORMATION SYSTEMS & SERVICES GENERAL MOTORS CORPORATION

More information

05/11/1998 Ingram Book Company Invoice INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements INVOICE (810)

05/11/1998 Ingram Book Company Invoice INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements INVOICE (810) INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements INVOICE (810) 1 2 810 Invoice Functional Group=IN This standard provides the format and establishes the data contents of an invoice

More information

X Aimee Ivey irapt EDI Technical Manager Signed by: IVEY.AIMEE.B

X Aimee Ivey irapt EDI Technical Manager Signed by: IVEY.AIMEE.B EDI Guide - Appendix W 527R - Receipt Version 5.11.1 March 2018 Prepared For: Defense Logistics Agency Prepared By: CACI Enterprise Solutions, Inc. 50 North Laura Street, Suite 2100 Jacksonville, FL 32202

More information