Is each trading partner required to accept acknowledgment files?
The department requires the acceptance and processing of acknowledgment files to obtain sufficient data quality standards. It is expected the trading partner will send update (MTC 02) transactions to correct any errors identified in the originally transmitted transaction. In the case of rejected transactions (TR), the trading partner must send the original transaction (MTC 00) with corrected information.
Related Questions
- I am an Information Exchange user. What do I need to do to exchange X12 or EDIFACT files with a trading partner using Business Exchange Services Internet transfer?
- What maintenance type code should a trading partner use to report missing data on a previously submitted but incomplete transaction?
- Is each trading partner required to send a list of FEINS for claims administrators whose data will be sent under its sender ID?
