I imported an 837I. Then I exported what I imported to see if everything lined up again. I found a few issues on the Export I believe and you might want to check it out.
Contact Information: PER*IC
The *TE* worked fine but the *EM*EmailAddress did not get exported. Also the *FX*FaxNumber did not get exported.
Individual or Organizational Name: NM1*QC
Entity Type Qualifier, Name Last, Firstname and Middle Initial not on export. However Identification Code Qualifer and Identification Code are there.
Example: HL*3*2*23*0
PAT*19
NM1*QC*******MI*K0011111111
Health Claim: AMT*C5 missing
The Export generated the following:
CL1**1*01
REF*D9*011111111111
However should have been:
CL1**1*01
AMT*C5*167.35
REF*D9*011111111111
Between Subscriber Information and Other Health Insurance Information a DMG*D8 record was created?
Generated the following:
SBR*P*21*******BL
DMG*D8
OI***Y***Y
Should have been:
SBR*P*21*******BL
OI***Y***Y
Individual or Organizational Name, missing N3, N4 and NM1*QC record types
Generated the following:
NM1*IL*1*SMITH*JIM*T***MI*XCHK1111111111
NM1*PR*2*HMO TEST HEALTH ADVANTAGE*****PI*722222222
DTP*573*D8*20090821
LX*1
Should have generated:
NM1*IL*1*SMITH*JIM*T***MI*XCHK1111111111
NM1*PR*2*HMO TEST HEALTH ADVANTAGE*****PI*722222222
N3*PO BOX 3333
N4*LITTLE ROCK*AR*74444
DTP*573*D8*20090821
NM1*QC*1******MI*K0444444444
LX*1
Date Time Qualifier was D8 but after Export it used RD8?
Generated on Export:
SV2*0320*HC:70250*167.35*UN*1*0*0
DTP*472*RD8*20090810-20090810
SVD*711111111*43.04*HC:70250*0320*1*1
Should have been:
V2*0320*HC:70250*167.35*UN*1*0*0
DTP*472*D8*20090810
SVD*711111111*43.04*HC:70250*0320*1*1
I am no expert but let me know if you need any more details.
If you would like to refer to this comment somewhere else in this project, copy and paste the following link:
Wow, thanks for the details in your post. This helps detail the list of "to-do's" for the next fixes to be made.
There's no doubt that you'll find that some of the segments within the transactions aren't complete. As we add functionality to it, some of the segments that we don't make use of will get added as well (for example, the "AMT - Payer Estimated Amount Due" segment was one we skipped).
I thought that some of these inconsistencies were fixed in the latest release, but it appears we've still got a bunch left to do.
Thanks, and keep posting any issues you find!
Chad
If you would like to refer to this comment somewhere else in this project, copy and paste the following link:
I imported an 837I. Then I exported what I imported to see if everything lined up again. I found a few issues on the Export I believe and you might want to check it out.
Contact Information: PER*IC
The *TE* worked fine but the *EM*EmailAddress did not get exported. Also the *FX*FaxNumber did not get exported.
Individual or Organizational Name: NM1*QC
Entity Type Qualifier, Name Last, Firstname and Middle Initial not on export. However Identification Code Qualifer and Identification Code are there.
Example: HL*3*2*23*0
PAT*19
NM1*QC*******MI*K0011111111
Health Claim: AMT*C5 missing
The Export generated the following:
CL1**1*01
REF*D9*011111111111
However should have been:
CL1**1*01
AMT*C5*167.35
REF*D9*011111111111
Between Subscriber Information and Other Health Insurance Information a DMG*D8 record was created?
Generated the following:
SBR*P*21*******BL
DMG*D8
OI***Y***Y
Should have been:
SBR*P*21*******BL
OI***Y***Y
Individual or Organizational Name, missing N3, N4 and NM1*QC record types
Generated the following:
NM1*IL*1*SMITH*JIM*T***MI*XCHK1111111111
NM1*PR*2*HMO TEST HEALTH ADVANTAGE*****PI*722222222
DTP*573*D8*20090821
LX*1
Should have generated:
NM1*IL*1*SMITH*JIM*T***MI*XCHK1111111111
NM1*PR*2*HMO TEST HEALTH ADVANTAGE*****PI*722222222
N3*PO BOX 3333
N4*LITTLE ROCK*AR*74444
DTP*573*D8*20090821
NM1*QC*1******MI*K0444444444
LX*1
Date Time Qualifier was D8 but after Export it used RD8?
Generated on Export:
SV2*0320*HC:70250*167.35*UN*1*0*0
DTP*472*RD8*20090810-20090810
SVD*711111111*43.04*HC:70250*0320*1*1
Should have been:
V2*0320*HC:70250*167.35*UN*1*0*0
DTP*472*D8*20090810
SVD*711111111*43.04*HC:70250*0320*1*1
I am no expert but let me know if you need any more details.
Wow, thanks for the details in your post. This helps detail the list of "to-do's" for the next fixes to be made.
There's no doubt that you'll find that some of the segments within the transactions aren't complete. As we add functionality to it, some of the segments that we don't make use of will get added as well (for example, the "AMT - Payer Estimated Amount Due" segment was one we skipped).
I thought that some of these inconsistencies were fixed in the latest release, but it appears we've still got a bunch left to do.
Thanks, and keep posting any issues you find!
Chad