In the Implementation Guide, for 837 Dental, 2330E Loop the notes indicate it is used: "Used when it is necessary to send and additional payer-specific provider identification number for non-destination (COB) payers."
Can anyone explain what is a "non-destination (COB) payer"? Is it a payer who will not receive this particular transaction due to offering NO benefits for the subscriber in this claim instance? Or does is just mean a COB payer who will not be included in this transaction routing due to lack of trading partner agreements? Or is it something different from either of these? Thanks for your help. Randy Meier EDI Analyst ACS-Tallahassee, FL ********************************************************************** To be removed from this list, send a message to: [EMAIL PROTECTED] Please note that it may take up to 72 hours to process your request. ====================================================== The WEDI SNIP listserv to which you are subscribed is not moderated. The discussions on this listserv therefore represent the views of the individual participants, and do not necessarily represent the views of the WEDI Board of Directors nor WEDI SNIP. If you wish to receive an official opinion, post your question to the WEDI SNIP Issues Database at http://snip.wedi.org/tracking/. Posting of advertisements or other commercial use of this listserv is specifically prohibited.
