EDI Tools

Health Care Claim Payment/Advice

Reports claim payments, denials, adjustments, and provider-level remittance activity.

Health Care Claim

Supported subtypes: 837P, 837I, 837D

Runtime family for supported professional, institutional, and dental health care claims.

Benefit Enrollment and Maintenance

Communicates member enrollment and benefit maintenance activity.

Eligibility Inquiry

Requests eligibility and benefit information for a patient.

Eligibility and Benefit Response

Returns eligibility, benefit, and request-rejection information for a 270 inquiry.

Claim Acknowledgment

Reports claim and service-line intake acknowledgment status before adjudication.

Implementation Acknowledgment

Reports implementation-syntax acceptance or rejection for submitted X12 transactions.

Purchase Order

Communicates purchase-order header, line, subline, schedule, party, pricing, freight, terms, allowance, and tax information.

Purchase Order Acknowledgment

Communicates a seller's acknowledgment of a purchase order, including BAK response context, PO1 lines, native ACK occurrences, schedules, products, parties, references, dates, contacts, notes, and source commercial evidence.

Invoice

Convert X12 810 invoices into structured CSV, Excel, JSON, or XML; view line items, parties, references, terms, reported amounts, and other invoice data with Smart Mapping, or inspect physical segments in Raw Mode.

Ship Notice / Manifest

Communicates shipment and packaging hierarchy, purchase-order references, item identifiers, source quantities, carrier and routing information, marks and container identifiers, and related shipment details.

Warehouse Shipping Order

Communicates a warehouse shipping directive or request, including order identity, ITEM/LX context, product evidence, parties, references, dates, packing, routing, marks, and source quantities without proving execution or fulfillment.

Warehouse Shipping Advice

Communicates source-reported warehouse shipment advice, including shipment identity, ITEM/LX context, ordered, shipped, and difference quantities, products and lots, parties, references, dates, carrier and routing evidence, marks, packaging, measurements, and transaction-summary evidence without proving delivery, receipt, or fulfillment.

Functional Acknowledgment

Reports source-reported X12 functional-group and transaction-set syntax acknowledgment status without establishing business acceptance, fulfillment, payment, delivery, or approval.

Inventory Inquiry/Advice

Communicates source-reported inventory inquiry/advice evidence, including BIA context, physical LIN items, qualifier-driven product identifiers, quantity and destination evidence, schedules, parties, references, dates, and source-reported CTT summary evidence without establishing inventory accuracy, availability, allocation, sellability, or fulfillment readiness.

Product Activity Data

Communicates source-reported product activity, inventory, and sales-movement evidence when qualifier-grounded, including XQ report context, LIN products, physical ZA activities, distinct product and activity quantities, destinations, performance conditions, parties, references, dates, and pricing evidence without proving business truth or operational readiness.