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*********************** Updated:05/16/2008 Copyright © 1996-2008 Management Systems Consulting, Inc. | | HIPAA 820 Payment Order/Remittance Advice Management Systems Consulting, Inc. VERSION: 1.0 DRAFT |   |   |   | |   | Author: | Skip Stein | |   | |   | |   | |   | |   | |   | |   | |   | |   | Notes: | In order to protect the security and confidentiality of electronic health information, Congress has passed The Health Insurance Portability and Accountability Act, also known as HIPAA, which was the result of efforts by the Clinton Administration and congressional healthcare reform proponents to reform healthcare in a way that would streamline industry inefficiencies, reduce paperwork, make it easier to detect and prosecute fraud and abuse and enable workers of all professions to change jobs, even if they (or family members) had pre-existing medical conditions. |
| 820 |
| | Payment Order/Remittance Advice |
| | Functional Group=RA |
| This Draft Standard for Trial Use contains the format and establishes the data contents of the Payment Order/Remittance Advice Transaction Set (820) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to make a payment, send a remittance advice, or make a payment and send a remittance advice.This transaction set can be an order to a financial institution to make a payment to a payee. It can also be a remittance advice identifying the detail needed to perform cash application to the payee's accounts receivable system. The remittance advice can go directly from payer to payee, through a financial institution, or through a third party agent.|   |   |   |   |   |   |   | | Heading: |
|   | Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   | |   | 010 | ST | 820 Header | M | 1 | |   |   | |   | 020 | BPR | Financial Information | M | 1 | |   |   | |   | 035 | TRN | Reassociation Key | O | 1 | | N1/035 |   | |   | 040 | CUR | Non-US Dollars Currency | O | 1 | | N1/040 |   | |   | 050 | REF | Premium Receivers Identification Key | O | >1 | |   |   | |   | 060 | DTM | Process Date | O | 1 | |   |   | |   | 060 | DTM | Delivery Date | O | 1 | |   |   | |   | 060 | DTM | Coverage Period | O | 1 | |   |   | | Loop ID - 1000A | 1 | | | |   | |   | 070 | N1 | Premium Receiver’s Name | O | 1 | | N1/070 |   |   | |   | |   | 080 | N2 | Premium Receiver Additional Name | O | 1 | |   |   |   | |   | |   | 090 | N3 | Premium Receiver’s Address | O | 1 | |   |   |   | |   | |   | 100 | N4 | Premium Receiver’s City, State, Zip | O | 1 | |   |   |   | |   | ![]() | ![]() | | | Loop ID - 1000B | 1 | | | |   | |   | 070 | N1 | Premium Payer’s Name | O | 1 | | N1/070 |   |   | |   | |   | 080 | N2 | Premium Payer Additional Name | O | 1 | |   |   |   | |   | |   | 090 | N3 | Premium Payer’s Address | O | 1 | |   |   |   | |   | |   | 100 | N4 | Premium Payer’s City, State, Zip | O | 1 | |   |   |   | |   | |   | 120 | PER | Premium Payer’s Administrative Contact | O | >1 | |   |   |   | |   | ![]() | ![]() | | | Detail: |
|   | Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   | | Loop ID - 2000A | 1 | | | |   | |   | 010 | ENT | Organization Summary Remittance | O | 1 | | N2/010 |   |   | |   | | Loop ID - 2300A | >1 | | | |   | |   | |   | 150 | RMR | Organization Summary Remittance Detail | O | 1 | | N2/150 |   |   | |   | |   | | Loop ID - 2310A | 1 | | | |   | |   | |   | |   | 190 | IT1 | Summary Line Item | O | 1 | | N2/190 |   |   | |   | |   | |   | | Loop ID - 2315A | >1 | | | |   | |   | |   | |   | |   | 204 | SLN | Member Count | O | 1 | |   |   |   | |   | |   | |   | |   | ![]() | ![]() | | ![]() | | ![]() | | | ![]() | | ![]() | | | Loop ID - 2320A | >1 | | | |   | |   | |   | |   | 210 | ADX | Organization Summary Remittance Level Adjustment | O | 1 | | N2/210 |   |   | |   | |   | |   | ![]() | ![]() | | | Loop ID - 2000B | >1 | | | |   | |   | 010 | ENT | Individual Remittance | O | 1 | | N2/010 |   |   | |   | | Loop ID - 2100B | >1 | | | |   | |   | |   | 020 | NM1 | Individual Name | O | 1 | | N2/020 |   |   | |   | |   | ![]() | ![]() | | ![]() | | | Loop ID - 2300B | >1 | | | |   | |   | |   | 150 | RMR | Individual Premium Remittance Detail | O | 1 | | N2/150 |   |   | |   | |   | |   | 180 | DTM | Individual Coverage Period | O | 1 | |   |   |   | |   | |   | | Loop ID - 2320B | >1 | | | |   | |   | |   | |   | 210 | ADX | Individual Premium Adjustment | O | 1 | | N2/210 |   |   | |   | |   | |   | ![]() | ![]() | | | Summary: |
|   | Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   |   | |   | 010 | SE | 820 Trailer | M | 1 | |   |   | |   |
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