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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.

 

ADDENDUM 7--HEALTH PLAN PREMIUM PAYMENT

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