What is an 820 Payment Order/Remittance Advice?
One of the most common EDI document types is the EDI 820 Payment Order/Remittance Advice. The 820 document type is an electronic version of a paper Payment Order/Remittance Advice. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. Click here to read more about supported EDI Standards.
Related Questions
- For CPT code 11043, our remittance advice states "Payment is included in another service received on the same day." How do we determine if these codes can be billed separately?
- How do I use the supplier payment history report as a supplier Remittance Advice?
- How do suppliers receive remittance advice on an ACH payment?
