X12 EDI Examples
X12 EDI Examples
EDI 837 Professional. Version 005010X222A1      
      
Example 1: Outpatient Visit        
Example 2: Claim level Attachment (PWK) Example.  
Example 3: Claim with Referring Provider example.   
Example 4: Claim with Pay to Address example.    
Example 5: Claim for Ambulance service.  
Example 6: Claim with Prior Authorization Number.  
Example 7: Claim with Payer Claim Number.                     
Example 8: Billing Provider Secondary identification.  
Example 9: Facility with Secondary identification.                      
Example 10: Billing Laboratory Claims Electronically                                         
Example 11: Payer with secondary identification                                             
Example 12: Billing Provider Complete information                                                    
Example 13: Patient is a different person than the Subscriber                                                     
Example 14:  K3 File Information                                                       
Example 15 : Claim Note NTE Segment     
Example 16 : Billing for Physician Administered Drugs and NDC Reporting
                                   
EDI 837 Dental . Version 005010X224A2                                      
                                    
Example 1: Orthodontic-treatment-plan                                     
Example 2: One Claim with 12 Procedure Codes                                      
                
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Difference between 277CA and 277
EDI 277 generated by the Payer whereas EDI 277CA generated by clearing house or payer or both. EDI 277CA will be generated as soon as EDI 837 File is passed whereas EDI 277 will be generated only upon request by EDI 276 transaction.
EDI 277CA will provide a claim level acknowledgement such as your claim is accepted or rejected. But it does not guarantee that payment will be made.If accepted, an payer claim number will be generated and the same claim will pass to next level of process in the payer system called adjudication system. EDI 277 will be generated only if the claim is accepted and having an payer claim number. If the claim is rejected at the 277CA level itself, then we cannot check the claim status because that claim is not in the payer adjudication system.
   
 Today, many insurance companies respond to claims using their own report formats and/or electronic transaction formats. The ASC X12 277CA offers a common interface to the insurance company and the provider, thus standardizing the response. Because a claim may progress through several different statuses before reaching a final processing disposition, a provider may receive multiple ASC X12 277CA transactions for a single claim.
   
Sample EDI 277CA
ISA*00*          *00*          *ZZ*XXXXXXX        *ZZ*9085           *210301*1322*%*00501*000000000*0*P*:   
 GS*HN*XXXXXXX*9085*20210301*132234*1*X*005010X214    
 ST*277*0001*005010X214    
 BHT*0085*08*0001*20210301*132234*TH    
HL*1**20*1    
 NM1*AY*2*XXXXX.XXXXXX*****46*XXXXX    
 TRN*1*000000001    
 DTP*050*D8*20210301    
 DTP*009*D8*20210301    
 HL*2*1*21*1    
 NM1*41*2*XXXXXX XXXXX LLC-TEST ACCOUNT*****46*9085    
 TRN*2*0001    
 STC*A1:19*20210301*WQ*120    
 HL*3*2*19*1    
 NM1*85*2*DEMO CLINIC*****XX*1215099528    
 TRN*1*0    
 HL*4*3*PT    
 NM1*QC*1*XXXXX*XXXXX****MI*XYZ312322    
 TRN*2*124309    
 STC*A7:21*20210301*U*120********Rendering NPI Fails LUHN check.    
 DTP*472*D8*20190604    
 SE*20*0001    
 GE*1*1    
 IEA*1*000000000