gutiersa wrote on Friday, July 11, 2008:
I am trying to start billing with office ally, but the generated x12 file from openemr has some problems.
they want:
remove ISA01-04 headers
ISA05 = [some number]
ISA06 = TIN
ISA07 = [some number]
ISA08 = their TIN
ISA15 = P
I am not sure what the correct generated file is supposed to look like, so I can’t begin to troubleshoot.
Does anyone have any suggestions??
Thanks a million.
xiaoanri wrote on Sunday, July 13, 2008:
Hey, I do not know exactly what they are, but it seems there are two fields you are supposed to put your TIN and Officeally’s TIN, so I thought you might have missed some info during the initial setup. Try to log in with admin, and make sure all info related to your practice are there, then go to practice tab–>X12 partners where you can put your tax ID and that of OfficeAlly. Hope that helps.
gutiersa wrote on Wednesday, July 16, 2008:
Actually it does help.
I did go back and added office ally as x12 partner, but even before that, it turns out the generated file was correct and office ally did accepted it. I had made an error when I uploaded the very first file.