BenSelect:Admin:EDI:Control numbers
The EDI screen controls the group numbers, plan codes, and other codes used to represent benefits in reports and data extracts.
You can set up several different types of EDI numbers. Once assigned to a payer, product, or user, these numbers may appear in various types of reports. To set one of the four types of EDI numbers, click the corresponding tab below.
- Control (Account) Numbers
- Group Numbers
- Deduction Codes
- Agent IDs
==Control (Account) Numbers The Control (Account) Numbers tab lets you enter specific numbers assigned to payers; they identify the employer to a specific payer (carrier, TPA, etc.). In most cases, control numbers are account numbers representing the employer to the payer. While an employer may have multiple group numbers from a given payer, there is only one control number for each payer. A list of payers defined for the current case displays, and you can enter the control number in the text box. Carriers provide the control numbers for each payer.
Common Buttons
- Save
- Click to save changes made to the Control Numbers.
Cancel ;Click to Import Export Template
