EHC^E15
Payment/Remittance Advice
This message is used to send a payment/ remittance advice to a Payee for the payment of HealthCare Services Invoices and/or other adjustments. The Payment/Remittance Advice can be sent to the originating Provider Application (Network Application ID) or alternately to the Payee's Network Application ID, depending on how the Payee has been configured by the Payer. If a Payment/Remittance Advice is paid by check, it typically has a 1 to 1 correspondence with a check number. However, there are occasions when one check number covers multiple Payment/Remittance Advices. This message does not enforce a 1 to 1 relationship between check number and Payment/Remittance Advice. That is, the same check number (Check Number on PMT) can be used on multiple Payment/Remittance Advices.
A Payment/Remittance Advice may not be generated if a Payee is a Person and not an organization (Payee Type on PYE = "PERS" or "PPER").
Message Types
Message Type
Trigger Structure
Event Flow
TriggerE15
SendEHC_E15
ReceiveNUL