Parse an X12 999 functional acknowledgment to verify EDI submission acceptance

domain: x12.org · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Receive the X12 999 (Implementation Acknowledgment) from the clearinghouse or trading partner in response to your 837 or other EDI submission; the 999 supersedes the older 997 acknowledgment for 005010 transactions
  2. Parse the ISA and GS envelope to identify which interchange and functional group the 999 is acknowledging by matching ISA-13 and GS-6 from the 999 to the control numbers in your original submission
  3. Locate the AK1 segment which identifies the functional group being acknowledged; AK1-1 is the functional identifier code (HC for healthcare claim) and AK1-2 is the group control number matching GS-6 of the original submission
  4. For each transaction set in the group, find the AK2 loop which contains the AK2 segment (transaction set reference) and the AK5 segment (transaction set response); AK5-1 indicates acceptance (A), acceptance with errors (E), or rejection (R)
  5. For rejected transaction sets, parse the AK3 segment (data segment note) and AK4 segment (data element note) within the AK2 loop to identify the specific segment, element position, and X12 error code explaining the rejection
  6. Update your submission tracking system: accepted transactions can be considered delivered to the clearinghouse; rejected transactions must be corrected and resubmitted; track each transaction set independently as a group may have mixed acceptance/rejection results

Known gotchas

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