Loop Qualifiersxx - Loop Iteration Prefix
xxyy - Outer Loop Iteration and Inner Loop Iteration
yy /
yyy - Loop Value Qualifier
xxyy /
xxyyy - Loop Iteration and Value Qualifier
Segment Modifiers:X - Distinguishing Identifier Suffix
nn - Segment Iteration (only after first iterartion)
nn - Element Repeat Iteration (only after first iterartion)
ISA | ISA | Interchange Control Header | | |
02 | | ISA_ISA02_NO_AUTH_NFO | String | No Authorization Information Present |
02 | | ISA_ISA02_ADDL_DATA_ID | String | Additional Data Identification |
04 | | ISA_ISA04_NO_SEC_NFO | String | No Security Information Present |
04 | | ISA_ISA04_PSSWD | String | Password |
06 | | ISA_ISA06_DUN_BRDST | String | Dun and Brandstreet |
06 | | ISA_ISA06_DUN_BRDST_SFX | String | Duns Plus Suffix |
06 | | ISA_ISA06_HIN | String | Health Industry Number |
06 | | ISA_ISA06_CARR_ID | String | Carrier Identification Number as assigned by Health Care Financing Administration |
06 | | ISA_ISA06_HCFA_FIIN | String | Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration |
06 | | ISA_ISA06_HCFA_ID | String | Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration |
06 | | ISA_ISA06_TAX_ID | String | US Federal Tax Identification Number |
06 | | ISA_ISA06_NAIC_CD | String | National Association of Insurance Commissioners Company Code |
06 | | ISA_ISA06_MUTLY_DEF | String | Mutually Defined |
08 | | ISA_ISA08_DUN_BRDST | String | Dun and Brandstreet |
08 | | ISA_ISA08_DUN_BRDST_SFX | String | Duns Plus Suffix |
08 | | ISA_ISA08_HIN | String | Health Industry Number |
08 | | ISA_ISA08_CARR_ID | String | Carrier Identification Number as assigned by Health Care Financing Administration |
08 | | ISA_ISA08_HCFA_FIIN | String | Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration |
08 | | ISA_ISA08_HCFA_ID | String | Medicare Provider and Supplier Identification Number as assigned by Health Care Financing Administration |
08 | | ISA_ISA08_TAX_ID | String | US Federal Tax Identification Number |
08 | | ISA_ISA08_NAIC_CD | String | National Association of Insurance Commissioners Company Code |
08 | | ISA_ISA08_MUTLY_DEF | String | Mutually Defined |
09 | | ISA_ISA09_INTCHG_DT | Date (YYMMDD) | Interchange Date |
10 | | ISA_ISA10_INTCHG_TM | Time (HHMM) | Interchange Time |
11 | | ISA_ISA11_REPTN_SEP | String | Repetition Separator |
12 | | ISA_ISA12_ICN_VERS_NR | String | Interchang Control Version Number |
13 | | ISA_ISA13_ICN | Integer | Interchange Control Number |
14 | | ISA_ISA14_ACK_REQ | String | Acknowledgment Requested |
15 | | ISA_ISA15_ICN_USG_IND | String | Interchange Usage Indicator |
16 | | ISA_ISA16_COMP_ELE_SEP | String | Component Element Separator |
GSHDR | GS | Functional Group Header | | |
02 | | GSHDR_GS02_APP_SNDR_CD | String | Application Senders Code |
03 | | GSHDR_GS03_APP_RCV_CD | String | Application Receivers Code |
04 | | GSHDR_GS04_D8 | Date (YYYYMMDD) | Date |
05 | | GSHDR_GS05_TM | Time (HHMM) | Time |
05 | | GSHDR_GS05_TM8 | Time (HHMMSSCC) | Time |
06 | | GSHDR_GS06_GCN | Integer | Group Control Number |
07 | | GSHDR_GS07_RESP_AGNCY_CD | String | Responsible Agency Code |
STHDR - TRANSACTION SET HEADER |
STHDR | ST | Transaction Set Header | | |
02 | | STHDR_ST02_TCN | String | Transaction Set Control Number |
03 | | STHDR_ST03_IMP_GUID_VERS_NM | String | Implementation Guide Version Name |
STHDR | BPR | Financial Information | | |
02 | | STHDR_BPR02_TOT_PMT_AMT | Number | Total Payment Amount |
04 | | STHDR_BPR04_PMT_METHD_CD | String | Payment Method Code |
05 | | STHDR_BPR05_PMT_FMT_CD | String | Payment Format Code |
10 | | STHDR_BPR10_ORG_CO_ID | String | Originating Company Identifier |
11 | | STHDR_BPR11_ORG_CO_SUPP_CD | String | Originating Company Supplemental Code |
13 | | STHDR_BPR13_ABA_RT_NR | String | ABA Transit Routing Number Including Check Digits (9 digits) |
13 | | STHDR_BPR13_SWIFT_ID | String | Swift Identification (8 or 11 characters) |
13 | | STHDR_BPR13_CAN_BNK_NR | String | Canadian Bank Branch and Institution Number |
15 | | STHDR_BPR15_DEMND_DEPST | String | Demand Deposit |
15 | | STHDR_BPR15_SAVNGS | String | Savings |
16 | | STHDR_BPR16_CHK_EFT_EFDT_D8 | Date (YYYYMMDD) | Check Issue or EFT Effective Date |
STHDR | TRN | Reassociation Trace Number | | |
02 | | STHDR_TRN02_CHK_EFT_TRC_NR | String | Check or EFT Trace Number |
STHDR | REF | Exchange Assigned Qualified Health Plan Identifier | | |
02 | | STHDR_REF_MSTR_PLCY_NR | String | Master Policy Number |
STHDR | REF | Issuer Assigned Qualified Health Plan Identifier | | |
02 | | STHDR_REF_LOB | String | Line of Business |
STHDR | REF | Exchange Assigned Employer Group Identifier | | |
02 | | STHDR_REF_PLAN_NR | String | Plan Number |
STHDR | REF | Issuer Assigned Employer Group Identifier | | |
02 | | STHDR_REF_GRP_POLCY_NR | String | Group or Policy Number |
02 | | L1000A_N102_PAYEE_ORG_NM | String | Payee Organization Name |
04 | | L1000A_N104_TAX_ID | String | Federal Taxpayers Identification Number |
L1000A | REF | Unique Health Plan Identifier | | |
02 | | L1000A_REF_MDCR_MDCD_PLANID | String | Centers for Medicare and Medicaid Services Plan ID |
02 | | L1000B_N102_PYR_NM | String | Payer Name |
04 | | L1000B_N104_ORIG_COMP_NR | String | Originating Company Number |
L1000B | PER | Payers Administrative Contact Information | Iterated: [01-99]
| |
02 | | L1000B_nnPER02_PREM_PYR_CON_NM | String | Premium Payer Contact Name |
04 | | L1000B_nnPER04_EMAIL | String | Electronic Mail |
04 | | L1000B_nnPER04_FAX | String | Facsimile |
04 | | L1000B_nnPER04_PHN_NR | String | Telephone |
06 | | L1000B_nnPER06_EMAIL | String | Electronic Mail |
06 | | L1000B_nnPER06_PHN_EXT | String | Telephone Extension |
06 | | L1000B_nnPER06_FAX | String | Facsimile |
06 | | L1000B_nnPER06_PHN_NR | String | Telephone |
08 | | L1000B_nnPER08_EMAIL | String | Electronic Mail |
08 | | L1000B_nnPER08_PHN_EXT | String | Telephone Extension |
08 | | L1000B_nnPER08_FAX | String | Facsimile |
08 | | L1000B_nnPER08_PHN_NR | String | Telephone |
L2000 - REMITTANCE INFORMATION |
L2000 | ENT | Remittance Information | | |
01 | | L2000_ENT01_ASSGD_NR | Integer | Assigned Number |
03 | | L2100_NM103_IND_LNM | String | Indvidual Last Name |
04 | | L2100_NM104_IND_FNM | String | Individual First Name |
05 | | L2100_NM105_IND_MNM | String | Individual Middle Name |
06 | | L2100_NM106_IND_PFX | String | Individual Name Prefix |
07 | | L2100_NM107_IND_SFX | String | Individual Name Suffix |
09 | | L2100_NM109_INSRD_SUB | String | Insured or Subscriber |
L2100 | REF | Exchange Assigned Qualified Health Plan Identifier | | |
02 | | L2100_REF_MSTR_PLCY_NR | String | Master Policy Number |
L2100 | REF | Issuer Assigned Qualified Health Plan Identifier | | |
02 | | L2100_REF_LOB | String | Line of Business |
L2100 | REF | Exchange Assigned Employer Group Identifier | | |
02 | | L2100_REF_PLAN_NR | String | Plan Number |
L2100 | REF | Issuer Assigned Employer Group Identifier | | |
02 | | L2100_REF_GRP_POLCY_NR | String | Group or Policy Number |
L2100 | REF | Exchange Assigned Policy Identifier | Segment Suffix: B
| |
02 | | L2100_REFB_POLCY_NR | String | Policy Number |
L2100 | REF | Issuer Assigned Policy Identifier | | |
02 | | L2100_REF_HLTH_INS_PLCY | String | Health Insurance Policy Number |
L2100 | REF | Exchange Assigned APTC Contributor/Tax Payer Identifier | | |
02 | | L2100_REF_PIN | String | Personal Identification Number (PIN) |
L2100 | REF | Issuer Assigned APTC Contributor/Tax Payer Identifier | | |
02 | | L2100_REF_CLNT_NR | String | Client Number |
L2100 | REF | Exchange Assigned Dependent Identifier | | |
02 | | L2100_REF_XREF_NR | String | Exchange Assigned Dependent Identifier |
L2100 | REF | Issuer Assigned Dependent Identifier | | |
02 | | L2100_REF_MEM_ID | String | Member Identification Number |
L2100 | REF | Issuer Assigend Subscriber Identifier | | |
02 | | L2100_REF_SUB_NR | String | Subscriber Number |
L2300 - REMITTANCE DETAIL |
L2300 | RMR | Remittance Detail | | |
02 | | L2300_RMR02_XCHG_PMT_TYP | String | Exchange Payment Type |
04 | | L2300_RMR04_PMT_AMT | Number | Payment Amount |
L2300 | REF | Exchange Report Document Control Number | Iterated: [01-99]
| |
02 | | L2300_nnREF_ATCHD_TO | String | Attached To |
03 | | L2300_nnREF03_DESCR | String | |
L2300 | DTM | Individual Coverage Period | | |
02 | | L2300_DTM02_D8 | Date (YYYYMMDD) | Date |
STHDR | SE | Transaction Set Trailer | | |
01 | | STHDR_SE01_TS_SEG_CT | Integer | Transaction Segment Count |
02 | | STHDR_SE02_TCN | String | Transaction Set Control Number |
GSHDR | GE | Functional Group Trailer | | |
01 | | GSHDR_GE01_NR_TS_INCLUDED | Integer | Number of Transaction Sets Included |
02 | | GSHDR_GE02_GCN | Integer | Group Control Number |
ISA | IEA | Interchange Control Trailer | | |
01 | | ISA_IEA01_NR_INC_FUNC_GRP | Integer | Number of Included Functional Groups |
02 | | ISA_IEA02_ICN | Integer | Interchange Control Number |