Hello everyone,
I am looking at a 4010A1->5010 crossover for 837-I transactions. It seems to me
that there should be some skip rules. For example, if loop 2000C (Patient
hierarchical level, patient information) is null, the loop 2010CA (Patient
name, address, demographics, etc.) should also be null. This would imply that
2010CA is a sort of child or sub-loop to 2000C.
Is there a skip pattern that I can follow that would be generally true for any
EDI transaction? For example all loops with a 6-character ID (like 2010CA) are
children of a loop with a 5-character ID, where it matches at position X, (as
in XX..X for 20..C matching in 2000C and 2010CA)?
Thank you,
Amanda
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