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.
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. |