Electronic Codes

Electronic Codes

The Electronic Codes section of the EDI Settings tab displays the electronic code options for configuring exports and claim files.

Field	Description
EC ID	Use this field to select the type of payer being billed.
EC Number	Use this field to enter the number of the payer who is paying the claim.
Carrier Code	Use this field to enter the payer’s carrier code.
Filing Ind	Use this field to enter the payer’s filing indicator code.
Sender ID	Use this field to enter the sender identification code.
Sender No	Use this field to enter the sender identification number.
Receiver ID	Use this field to enter the receiver identification number.
Receiver No	Use this field to identify who receives the claim for processing.
Max Delay	This drop down is used by Implementation to set the max delay number.
Default Code	This drop down is used by Implementation to set the default code.