EDI Documents & Transaction Codes

Effective Data supports all major EDI communications methods and has extensive knowledge of industry trends and requirements. When partnering with us, EDI documents are readily available, easy to process, and hassle-free to manage.

EDI 270 & 271: Healthcare Eligibility & Benefit Response

EDI 270/271

The EDI 270 is sent by healthcare service providers to insurance agencies or government entities, including Medicare and Medicaid. The EDI 270 is used alongside…

EDI 810: Invoice

EDI 810

EDI 810 is an electronic version of a paper invoice that sellers send to buyers to request payment for products delivered.

EDI 812: Debit/Credit Adjustment

EDI 812

The EDI 812 is a debit/credit adjustment business document that securely communicates costs between businesses for goods or services.

EDI 820: Payment Order or Remittance Advice

EDI 820

Transferring payment data between businesses requires an acute amount of accuracy and security.

EDI 824: Application Advice

EDI 824

The EDI 824 application advice document allows for time-sensitive matters to be handled with accuracy and speed.

EDI 830: Planning Schedule & Material Release

EDI 830

Like all EDI documents, the EDI 830 allows for a secure and error-free way to communicate needs from manufacturer to supplier.

EDI 834: Benefit Enrollment Transaction

EDI 834

The EDI 834 transaction is used by government agencies, employers, and health plans to enroll & maintain membership

EDI 835: Healthcare Claim Payment & Remittance

EDI 835

The EDI 835 is the electronic submission format used by healthcare insurance plans to make payments

EDI 837: Healthcare Claim Transaction Set

EDI 837

The EDI 837 is the electronic submission format of health care claim information that is structured to meet HIPAA requirements.

EDI 846: Inventory Inquiry

EDI 846

An EDI 846 is an electronic version of a paper inventory update.

EDI 850: Purchase Order

EDI 850

EDI 850 is an electronic purchase order sent from a buyer to a seller, requesting goods or services.

EDI 852: Product Activity Data

EDI 852

The EDI 852 is essential in maintaining stock levels and planning ahead.

EDI 855: Purchase Order Acknowledgement

EDI 855

EDI 850 is an electronic purchase order sent from a buyer to a seller, requesting goods or services.

EDI 856: Advance Ship Notice

EDI 856

The primary purpose of the advance ship notice (ASN) is to provide detailed information about a pending delivery of goods.

EDI 860: Purchase Order Change

EDI 860

The EDI 860 is used most by buyers to request changes to a previous purchase order.

EDI 864: Text Message

EDI 864

The EDI 864 could contain information ranging from simple messages to contracts and more.

EDI 940: Warehouse Shipping Schedule

EDI 940

This document lays out all of the information that 3PL partners need to fulfill the order exactly.