EHR › Claims EDI
EDI Files
Every X12 interchange with the clearinghouse: 837P and 837I claims and 270 inquiries out; 999, 277CA, 835 and 271 in. Control numbers, counts and the raw file.
Where to find it
- Module: EHR
- Group: Revenue Cycle
- Section: Claims EDI
- Screen: EDI Files
Address in the console: /ehr/edi-files
Read-only list · 10 columns · 3 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| File | Code | file_no |
| Set | Status | transaction_set |
| Direction | Status | direction |
| ISA control | Code | isa_control_no |
| Claims | Number | claim_count |
| Total | Amount | total_amount |
| Status | Status | status |
| Detail | Text | status_detail |
| Answers | Code | related_file_no |
| When | Date and time | created_at |
What you can do here
Receive a file
Receive an X12 file
Asks for: X12 file*
View file
Send
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.