X Envelops. University Hospitals Health Systems University Hospitals of Cleveland ASNI X12 Envelops Version Functional Group ID=

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X12 4010 Envelops Functional Group ID= Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments 010 ISA Interchange Control Header O 1 020 GS Functional Group Header O 1 030 GE Functional Group Trailer O 1 040 IEA Interchange Control Trailer O 1 UHISA (004010) 1 June 8, 2000 Rev 00

Segment: ISA Interchange Control Header Position: 010 Purpose: Semantic Notes: Comments: To start and identify an interchange of zero or more functional groups and interchangerelated control segments University Hospitals will use a Element Separator of Hex 2A * and a Segment Terminator of Hex 7E ~ >> ISA01 I01 Authorization Information Qualifier M ID 2/2 Code to identify the type of information in the Authorization Information 00 No Authorization Information Present (No Meaningful Information in I02) >> ISA02 I02 Authorization Information M AN 10/10 Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01) SPACES >> ISA03 I03 Security Information Qualifier M ID 2/2 Code to identify the type of information in the Security Information 00 No Security Information Present (No Meaningful Information in I04) >> ISA04 I04 Security Information M AN 10/10 This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03) >> ISA05 I05 Interchange ID Qualifier M ID 2/2 Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified Enter your ID qualifier in this segment when sending data to University Hospitals. When University Hospitals sends data to you we will a value of "01". 01 Duns Number University Hospitals will use this qualifier code when sending data to you. >> ISA06 I06 Interchange Sender ID M AN 15/15 Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element University Hospitals will use the following value when sending data to you: Enter your Interchange ID in this element when sending data to University Hospitals. >> ISA07 I05 Interchange ID Qualifier M ID 2/2 Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified UHISA (004010) 2 June 8, 2000 Rev 00

When sending to University Hospitals please use a value of "01". When University Hospitals sends data to you we will send your code in this element. 01 Duns Number Please send this qualifier code when sending data to University Hospitals. University Hospitals will use your qualifier code when sending data to you >> ISA08 I07 Interchange Receiver ID M AN 15/15 Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them When sending data to you we will send your ID in this element. You should use the following values when sending data to University Hospitals: >> ISA09 I08 Interchange Date Date of the interchange M DT 6/6 >> ISA10 I09 Interchange Time Time of the interchange M TM 4/4 >> ISA11 I10 Interchange Control Standards Identifier M ID 1/1 Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer Refer to 004010 Data Element Dictionary for acceptable code values. >> ISA12 I11 Interchange Control Version Number M ID 5/5 This version number covers the interchange control segments 00400 Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board. >> ISA13 I12 Interchange Control Number A control number assigned by the interchange sender M N0 9/9 >> ISA14 I13 Acknowledgment Requested M ID 1/1 Code sent by the sender to request an interchange acknowledgment (TA1) 0 No Acknowledgment Requested >> ISA15 I14 Usage Indicator M ID 1/1 Code to indicate whether data enclosed by this interchange envelope is test, production or information P Production Data T Test Data >> ISA16 I15 Component Element Separator M AN 1/1 Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator. UH will use a value of Hex 3E >. UHISA (004010) 3 June 8, 2000 Rev 00

Segment: GS Functional Group Header Position: 020 Purpose: To indicate the beginning of a functional group and to provide control information Semantic Notes: 1 GS04 is the group date. 2 GS05 is the group time. 3 The data interchange control number GS06 in this header must be identical to the same data element in the associated functional group trailer, GE02. Comments: 1 A functional group of related transaction sets, within the scope of X12 standards, consists of a collection of similar transaction sets enclosed by a functional group header and a functional group trailer. >> GS01 479 Functional Identifier Code M ID 2/2 Code identifying a group of application related transaction sets PO Purchase Order (850) PR Purchase Order Acknowledgement (855) >> GS02 142 Application Sender's Code M AN 2/15 Code identifying party sending transmission; codes agreed to by trading partners University Hospitals will use the following value when sending data to you: Enter your Interchange ID in this element when sending data to University Hospitals. >> GS03 124 Application Receiver's Code M AN 2/15 Code identifying party receiving transmission. Codes agreed to by trading partners Send the following values when sending to University Hospitals: University Hospitals will send your Interchange ID in this element when sending data to you. >> GS04 373 Date Date expressed as CCYYMMDD M DT 8/8 >> GS05 337 Time M TM 4/8 Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99) >> GS06 28 Group Control Number Assigned number originated and maintained by the sender M N0 1/9 >> GS07 455 Responsible Agency Code M ID 1/2 Code used in conjunction with Data Element 480 to identify the issuer of the standard X Accredited Standards Committee X12 >> GS08 480 Version / Release / Industry Identifier Code M AN 1/12 Code indicating the version, release, subrelease, and industry identifier of the UHISA (004010) 4 June 8, 2000 Rev 00

EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed 004010 Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997 UHISA (004010) 5 June 8, 2000 Rev 00

Segment: GE Functional Group Trailer Position: 030 Purpose: To indicate the end of a functional group and to provide control information Semantic Notes: 1 The data interchange control number GE02 in this trailer must be identical to the same data element in the associated functional group header, GS06. Comments: 1 The use of identical data interchange control numbers in the associated functional group header and trailer is designed to maximize functional group integrity. The control number is the same as that used in the corresponding header. >> GE01 97 Number of Transaction Sets Included M N0 1/6 Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element >> GE02 28 Group Control Number M N0 1/9 Assigned number originated and maintained by the sender UHISA (004010) 6 June 8, 2000 Rev 00

Segment: IEA Interchange Control Trailer Position: 040 Purpose: Semantic Notes: Comments: To define the end of an interchange of zero or more functional groups and interchangerelated control segments >> IEA01 I16 Number of Included Functional Groups M N0 1/5 A count of the number of functional groups included in an interchange >> IEA02 I12 Interchange Control Number M N0 9/9 A control number assigned by the interchange sender UHISA (004010) 7 June 8, 2000 Rev 00