EDI FAQs
This list reflects answers to frequently asked questions regarding Electronic Data Interchange (EDI).
The EDI Department supports:
• Clearinghouses or billing agents that submit ASC X12 transactions on behalf of providers through secure file transfer protocol (SFTP) or the NCTracks Provider Portal
• Providers submitting ASC X12 transactions directly to NCTracks, using either purchased or proprietary software, through secure file transfer protocol (SFTP) or the NCTracks Provider Portal
• Ramp Manager
• Pharmacy Point of Sale (POS) Vendors
• NCTracks Provider Portal (upload of ASC X12 batch files only)
The EDI Department does not support:
• NCID (see https://ncid.nc.gov/login/)
• NCTracks Provider Portal (unless regarding upload of ASC X12 file)
• Electronic Funds Transfer (EFT) and pre-note
• Claims processing/adjudication
• Pharmacy Point of Sale claims adjudication
• Taxonomy
• Assignment of PIN code
• TSN Assignment – NCTracks Provider Portal
For assistance with these non-EDI functions (except NCID), please contact the main Call Center number at 1-800-688-6696.
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1. What is EDI?
EDI stands for Electronic Data Interchange. Essentially, it’s the exchange of data between sources electronically. In healthcare, the information exchanged includes, but it not limited to: claims, requests for eligibility information, claims payment information, etc. The sources exchanging the data (also known as transactions) are referred to as Trading Partners.
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2. What are the X12 ASC HIPAA transactions?
Inbound Transaction (transaction TO NCTracks)
• 837I – 837 Institutional
• 837P – 837 Professional
• 837D – 837 Dental
• 270 – Eligibility Request
• 276 – Claims Status Request
• 834I – Benefit Enrollment and Maintenance
Outbound Transaction (transaction FROM NCTracks)
• 999 Acknowledgement Report
• 271 - Eligibility Response
• 277 – Claims Status Response
• 277U – Claim Status Response, Unsolicited (generated at check write to report pending claims
• 835 - Electronic Remittance or Explanation of Benefits