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This proposed rule is no longer the most current information.
It will continue to be available for reference, but the
final rule has been published. View
the final rule.
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The transaction selected for the health plan premium payment is
ASC X12N 820 - Payment Order/Remittance Advice Transaction Set (004010X061).
A. Implementation Guide and Source
The source of the implementation guide for the health plan premium
payment transaction set is: Washington Publishing Company, 806 W.
Diamond Ave., Suite 400, Gaithersburg, MD, 20878, Telephone 301-590-9337,
FAX: 301-869-9460. The website address is http://www.wpc-edi.com/hipaa/
B. Data Elements
- Account Number Qualifier
- Adjustment Reason Code
- Assigned Number
- Billed Premium Amount
- Contact Function Code
- Contract or Invoice or Account Number
- Country Code
- Coverage Period Date
- Credit/Debit Flag Code
- Currency Code
- Date Time Period Format Qualifier
- Date/Time Qualifier
- Depository Financial Institution (DFI) Identifier
- Depository Financial Institution (DFI) ID Number Qualifier
- Employee Identification Number
- Entity Identifier Code
- Exchange Rate
- Funds Issued Date
- Head Count
- Identification Code Qualifier
- Individual Identifier
- Information Only Indicator Code
- Information Receiver City
- Information Receiver Last or Organization Name
- Information Receiver State
- Information Receiver ZIP Code
- Insurance Policy or Plan Identifier
- Line Item Control Number
- Organization Premium Identification Code
- Originating Company Identifier
- Originating Company Supplemental Code
- Payer Additional Name
- Payer City Name
- Payer Contact Name
- Payer Identifier
- Payer Name
- Payer Process Date
- Payer Second Address Line
- Payer State Code
- Payer ZIP Code
- Payment Action Code
- Payment Format Code
- Payment Method Code
- Payroll Processor Additional Name
- Payroll Processor City Name
- Payroll Processor Contact Name
- Payroll Processor First Address Line
- Payroll Processor Identifier
- Payroll Processor Name
- Payroll Processor Second Address Line
- Payroll Processor State Code
- Payroll Processor ZIP Code
- Policy Level Individual Name
- Premium Delivery Date
- Premium Payment Amount
- Premium Receiver First Address Line
- Premium Receiver Reference Identifier
- Premium Receiver Second Address Line
- Receiver Account Number
- Receiver Additional Name
- Receiver Identifier
- Reference Identification Qualifier
- Sender Account Number
- Trace Number
- Trace Type Code
- Transaction Handling Code
- Transaction Segment Count
- Transaction Set Control Number
- Transaction Set Identifier Code
- Unit or Basis for Measurement Code
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