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EDI Transaction Ids are defined for a Provider - Insurance company combination. These can be defined in this option. Business Unit: User can select the business unit from the search icon. Clicking on the search icon, only active business units are available for selection. This is a mandatory field. Insurance: User can select the Insurance from the search icon. Clicking on the search icon, only active insurances are available for selection. This is a mandatory field. Location: User can select the location from the search icon. Clicking on the search icon, only active locations are available for selection Group Number (G2 Qualifier): User can provide a unique number which is assigned for selected Provider for selected Insurance. Location Number (LU Qualifier): User can provide a unique number which is assigned for selected Provider for selected Insurance for selected location. When configured, Provider Number would get populated on claims only when the Selected Business Unit + Selected Insurance + Selected Location are present on the Claim. It is displayed under Other ID 2010BB Ref in EDI file and in CMS 1500 under (CMS: 33B).
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