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This document serves as an implementation guide outlining the format and data contents of the Application Advice Transaction Set (TS 824) used within Electronic Data Interchange (EDI) for mortgage
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How to fill out ts 824 for ts
How to fill out TS 824 for TS 264 in X12 Version 004010
01
Begin by obtaining the TS 824 document template.
02
Identify the relevant sections in the TS 824 form that correspond to the TS 264 data requirements.
03
Carefully fill in the headers, ensuring the sender and receiver information is accurate.
04
List the 264 transaction sets that need acknowledgment.
05
Specify any errors or notes related to each 264 transaction set.
06
Ensure that the timestamps and control numbers match the TS 264 submissions.
07
Review the completed TS 824 for accuracy.
08
Submit the TS 824 using the appropriate EDI transmission method.
Who needs TS 824 for TS 264 in X12 Version 004010?
01
Trading partners who utilize the TS 264 transaction set.
02
Businesses that require acknowledgment of their TS 264 submissions.
03
EDI coordinators and analysts managing transaction compliance and communication.
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What is TS 824 for TS 264 in X12 Version 004010?
TS 824 is a transaction set used in X12 Version 004010 that serves as a response to an acknowledgement request for the TS 264 transaction set, which is used for health care eligibility and benefit inquiries.
Who is required to file TS 824 for TS 264 in X12 Version 004010?
Health care providers and payers participating in electronic data interchange (EDI) transactions are required to file TS 824 for TS 264 in X12 Version 004010 as part of the healthcare transaction standards.
How to fill out TS 824 for TS 264 in X12 Version 004010?
To fill out TS 824 for TS 264, entities must include the appropriate header segments, specify the transaction set ID code, and include necessary detail segments such as reference numbers, status codes, and any additional information required for acknowledgement.
What is the purpose of TS 824 for TS 264 in X12 Version 004010?
The purpose of TS 824 is to provide a standardized way to acknowledge the receipt and processing status of a TS 264 transaction, thereby facilitating communication and confirming whether eligibility and benefit inquiries have been successfully received and addressed.
What information must be reported on TS 824 for TS 264 in X12 Version 004010?
The TS 824 must report information such as the transaction set control number, the status of the TS 264 transaction (accepted, rejected, or pending), error codes if applicable, and any relevant notes that provide context for the response.
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