Payment integrity Source document
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Audit queue/ CLM-0000019/ Source document
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Source document

The claim as it was received

Availity clearinghouse · EDI 837I · received 24 Mar 2026 09:42 · 837I_20260324_083334.edi

Received
24 Mar 2026 09:42
Source
Availity clearinghouse · EDI 837I
File
837I_20260324_083334.edi
Interchange control
404219429
Claim control
CCN-8482925002
Storage
az://centene-audit/claims/2026/03/CLM-0000019.edi

Generated from the claim record on request — no file is stored. The storage path above is the hook for real blob storage; once wired it is what would be handed to the agent's document_uri input.

Claim form UB-04 (CMS-1450) As received Fax image, 200 dpi EDI 837I 005010X223A2 Remittance EDI 835

837P transaction, as received

ISA*00* *00* *ZZ*AVAILITY *ZZ*CENTENE *260324*0942*^*00501*404219429*0*P*:~ Interchange header — submitter, receiver, control number
GS*HC*AVAILITY*CENTENE*20260324*0942*822235*X*005010X223A2~ Functional group — health care claim, 837I version
ST*837*9551*005010X223A2~ Transaction set header
BHT*0019*00*353333*20260324*0942*CH~ Beginning of hierarchical transaction — CH = chargeable
NM1*41*2*AVAILITY LLC*****46*AV01~ Submitter
NM1*40*2*CENTENE*****46*68069~ Receiver
HL*1**20*1~ Billing provider hierarchical level
NM1*85*2*GULF COAST GENERAL HOSPITAL*****XX*1770448209~ Billing provider — NPI 1770448209
N3*1 MEDICAL PLAZA~ Billing provider address
N4*HOUSTON*TX*77002~ Billing provider city / state / ZIP
REF*EI*190285513~ Employer identification number
PRV*BI*PXC*207R00000X~ Taxonomy — Acute Care Hospital
HL*2*1*22*0~ Subscriber hierarchical level
SBR*P*18*******CI~ Subscriber — primary, self, commercial insurance
NM1*IL*1*NOVAK*VIKTOR****MI*MBR-29471085~ Subscriber — member id MBR-29471085
N3*100 MAIN STREET~ Subscriber address
N4*HOUSTON*TX*77002~ Subscriber city / state / ZIP
NM1*PR*2*CENTENE*****PI*68069~ Payer
CLM*CLM-0000019*7920.05***111:A:1*Y*A*Y*I~ Claim — total charge $7,920.05, type of bill 111 (inpatient)
HI*ABK:J441~ Diagnoses — ABK principal, ABF secondary, decimals removed
HI*DR:190~ DRG 190 — Chronic obstructive pulmonary disease with MCC
LX*1~ Service line 1
SV2*0101*HC:DRG190*7920.05*UN*1~ DRG 190 — revenue code 0101, charged $7,920.05
DTP*472*D8*20260321~ Date of service 21 Mar 2026
SE*23*9551~ Transaction set trailer — segment count from ST to SE
GE*1*822235~ Functional group trailer
IEA*1*404219429~ Interchange trailer