EDI Response File
The EDI response file is made up of the messages that we receive from the board and these range from simple delivery messages to our montly schedules.
- Go to ‘REPORTS‘
- Then go into ‘EDI RESPONSE FILE‘
- GET DOWNLOADED MESSAGES – By clicking this button we are checking to see if we have any new messages from the board
- DELIVERY MESSAGES – These are messages from the board to let us know that your claims have been delivered
- CONTROL MESSAGES – These are messages from the board to let us know that our claims have been accepted
- BROADCAST MESSAGES – You will receive these once a month telling you the cut off date for acceptance of EDI claims
- RESPONSE MESSAGES – You will receive response messages when receiving any rejected claims
- SCHEDULE MESSAGES – You will receive these once a month and these are your payments for claims
- REJECTED CLAIMS – This is where all your rejected claims will end up when you reconcile your schedule
- ADJUSTED CLAIMS – This is where all your adjusted claims will end up when you reconcile your schendule
- ERROR CODES – This is a list of codes that you can refer to when you have a rejected claim as it will list the reasons of why the claim was rejected