Send a benefits carrier enrollment file using the EDI 834 transaction set via a clearinghouse

domain: workday.com · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Extract finalized benefit elections from Workday (via RaaS report or Benefits SOAP web service) including plan codes, coverage levels, effective dates, and dependent information.
  2. Map Workday benefit plan identifiers to the carrier's plan codes and coverage-tier codes as specified in the trading partner agreement and 834 implementation guide.
  3. Construct the X12 834 transaction set: build the ISA/GS envelope, the BGN segment (transaction set purpose code 00 for initial, 02 for change, or 43 for audit/reconciliation), then the INS/REF/DTP/NM1/HD/DEC loops for each subscriber and dependent.
  4. Transmit the 834 file to the clearinghouse or directly to the carrier via SFTP or AS2, using the interchange and group identifiers agreed in the trading partner agreement.
  5. Process the 999 functional acknowledgement and any carrier acknowledgement or error report; correct rejected records and retransmit as a change (purpose code 02) file.

Known gotchas

Related routes

Submit benefits enrollment data for new hires to a carrier using the ANSI X12 834 EDI transaction set via a clearinghouse
x12.org · 5 steps · unrated
Build and submit an X12 834 benefit enrollment transaction
x12.org · 6 steps · unrated
Payer ERA/EFT enrollment for EDI 835 setup
cms.gov · 6 steps · unrated

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