The File Details page displays the count details of selected record types (medical/hospital and prescription (Rx)) information associated with a particular RRE ID.
General information shown includes:
- RRE ID: System-assigned Responsible Reporting Entity ID.
- File ID: System-assigned file processing number. Have this ID on hand when contacting your EDI Representative with questions or issues concerning submitted files.
- Record Type:
GHP
MS – MSP Input File
NM – Non-MSP Input File
QY – Query Only Input File
TR – TIN Reference File
UN – Unsolicited Alert File
Liability/No-Fault/Workers’ Compensation
CM – Claim Input File
TR – TIN Reference File
QY – Query Input File
UN – Unsolicited Alert File
- Sub File ID: System-assigned sub file (component file) processing number to keep track of submitted files when an RRE submits a file that contains more than one type of file inside it. Have this ID on hand when contacting your EDI Representative with questions or issues concerning submitted files.
The count information shown on the File Detail section depends on the type of file submitted. Different counts for each record type are displayed in the panel below.
September 2024
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