EDI Destinations

SYSTOC has separate programs to electronically send processed invoices to the clearinghouse(s) of your choice. If you have enrolled in the SYSTOC_EDI program, this screen defines your clearinghouse or other entity that receives bills electronically. If you are interested in using this program, contact SYSTOC’s Customer Support.

File Maintenance > Benefit Organizations > EDI Destinations


Label Description

Send to ID

Clearinghouse code, user-assigned. SYSTOC_EDI selects invoices for electronic transmission when there is a Send to ID on the Benefit Plan related to the Billing Address ID for the invoice. Invoices selected for electronic submission may be excluded from some standard billing reports.

Name

Full name that corresponds to this ID.

Contact

Contact person for this vendor.

FEIN

The Federal ID number of the clearinghouse, optional.

Submit ID

Supplied by the clearinghouse.

ISA through end

Used for 837 header information. SYSTOC use only, do not edit.