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X12 Fundamentals Explained

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The relevant payment agenda/payment database will not comprise the billed code. You should resubmit a bill with the appropriate cost schedule/cost databases code(s) that very best explain the company(s) supplied and supporting documentation if expected. (Be aware: For use for Assets and Casualty only) Thoroughly implementing X12 EDI suggests with https://andrestaipu.frewwebs.com/36855789/x12-secrets

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