Tutorial (A)
CSV to X12 837P to a Clearing house.
Tutorial (B)
X12 837P to X12 837p
to an Insurance Carrier.
This tutorial uses data screens to enter corrected data that will be used in a new X12 837p file.
Tutorial (C)
X12 837P to X12 837p
to an Insurance Carrier.
Uses a two pass import process. The first pass loads the submitter and
carrier data from a DBF file and the second pass loads an X12 837
source file will be used create a in a new corrected X12 837p file.
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