EDI 148 Report of Injury, Illness or Incident
Functional Group IJ
X12N Insurance Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Report of Injury, Illness or Incident Transaction Set (148) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to report information pertaining to an injury, illness or incident to entities interested in the information for statistical, legal, and claims and risk management processing requirements.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning SegmentMandatoryMax 1
To indicate the beginning of a transaction set
- 022CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 024QuantityOptionalMax 1
To specify quantity information
- NM1 Loop OptionalRepeat >1
- 030Individual or Organizational NameMandatoryMax 1
To supply the full name of an individual or organizational entity
The NM1 loop is used to identify the submitter and receiver of the report. - 040Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 050Address InformationOptionalMax 2
To specify the location of the named party
- 060Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 070Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 080Account IdentificationOptionalMax 9
To specify account information
- 090Date or Time or PeriodOptionalMax 9
To specify any or all of a date, a time, or a time period
- 100Demographic InformationOptionalMax 1
To supply demographic information
- 110Reference IdentificationOptionalMax 9
To specify identifying information
- 030Individual or Organizational NameMandatoryMax 1
Detail
- HL Loop MandatoryRepeat 999999
- 010Hierarchical LevelMandatoryMax 1
To identify dependencies among and the content of hierarchically related groups of data segments
HL identifies the appropriate hierarchical level: Reporting Agency (RA), Primary Administrator (PA), Secondary Administrator (SA), Contractholder (CH), Contractholder Branch Office (CB), Claimant (CL), Cause of Injury (CI), Source of Injury (SI), Body Part (BP), Nature of Injury (NI), and Payment Detail (PY). All levels are optional. - 020Account IdentificationOptionalMax 2
To specify account information
- 030Date or Time or PeriodOptionalMax >1
To specify any or all of a date, a time, or a time period
- 040CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 050Monetary AmountOptionalMax >1
To indicate the total monetary amount
- 060Financial ContributionOptionalMax 2
To specify the financial contribution information
- 070Reference IdentificationOptionalMax >1
To specify identifying information
- 080Demographic InformationOptionalMax 1
To supply demographic information
- 090QuantityOptionalMax >1
To specify quantity information
- 100Claim Report InformationOptionalMax >1
To specify information about the claim being reported
- 110EmploymentOptionalMax 1
To specify employment information
- 120Conditions IndicatorOptionalMax >1
To supply information on conditions
- 125Vehicle InformationOptionalMax >1
To provide descriptions that identify a specific vehicle
- NM1 Loop MandatoryRepeat 999
- 130Individual or Organizational NameMandatoryMax 1
To supply the full name of an individual or organizational entity
NM1 segment designates the names of the entities represented at that hierarchical level. - 140Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 150Address InformationOptionalMax 2
To specify the location of the named party
- 160Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 170Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 172Account IdentificationOptionalMax 9
To specify account information
- 174Date or Time or PeriodOptionalMax 9
To specify any or all of a date, a time, or a time period
- 176Demographic InformationOptionalMax 1
To supply demographic information
- 178Reference IdentificationOptionalMax >1
To specify identifying information
- 130Individual or Organizational NameMandatoryMax 1
- ESI Loop OptionalRepeat 99
- 180Employment Status InformationMandatoryMax 1
To specify status of employment
The ESI segment identifies pre and post injury information, including income and work schedules. - 190Date or Time or PeriodOptionalMax >1
To specify any or all of a date, a time, or a time period
- 200QuantityOptionalMax >1
To specify quantity information
- 202Conditions IndicatorOptionalMax 9
To supply information on conditions
- AIN Loop OptionalRepeat 99
- 210IncomeMandatoryMax 1
To provide type and amount of income obtained
- 220CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 230Tax InformationOptionalMax 9
To specify tax information
- 240Work ScheduleOptionalMax 99
To specify an individual's work schedule
- 250Date or Time or PeriodOptionalMax >1
To specify any or all of a date, a time, or a time period
The time period applies to all income and work schedules specified within the loop. - 260QuantityOptionalMax 9
To specify quantity information
- 210IncomeMandatoryMax 1
- 180Employment Status InformationMandatoryMax 1
- LN Loop OptionalRepeat 999
- 270Loan InformationMandatoryMax 1
To specify information about the loan
LN segment specifies loan information for determination of benefits, and is used for credit disability only. - 280Reference IdentificationOptionalMax 2
To specify identifying information
- AMT Loop OptionalRepeat 99
- 290Monetary AmountMandatoryMax 1
To indicate the total monetary amount
- 300Date or Time or PeriodOptionalMax >1
To specify any or all of a date, a time, or a time period
- 290Monetary AmountMandatoryMax 1
- 270Loan InformationMandatoryMax 1
- III Loop OptionalRepeat >1
- 320InformationMandatoryMax 1
To report information
The III segment contains information about the accident or injury or illness. - 330Impairment DetailOptionalMax 6
To specify impairment to a body part
- 340Date or Time or PeriodOptionalMax >1
To specify any or all of a date, a time, or a time period
- 342Conditions IndicatorOptionalMax 9
To supply information on conditions
- LM Loop OptionalRepeat >1
- 345Code Source InformationMandatoryMax 1
To transmit standard code list identification information
The LM loop specifies the code(s) and code source(s) for Cause of Injury, Source of Injury, Body Part, and Nature of Injury represented at that hierarchical level. - 346Industry CodeMandatoryMax >1
Code to transmit standard industry codes
- 345Code Source InformationMandatoryMax 1
- NM1 Loop OptionalRepeat 999
- 350Individual or Organizational NameMandatoryMax 1
To supply the full name of an individual or organizational entity
The NM1 Loop specifies medical provider, witness, supervisor, place of occurrence, third party, and other entities pertaining to Injury, Illness, or Incident detail. - 360Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 370Address InformationOptionalMax 2
To specify the location of the named party
- 380Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 390Administrative Communications ContactOptionalMax 2
To identify a person or office to whom administrative communications should be directed
- 392Account IdentificationOptionalMax 9
To specify account information
- 394Date or Time or PeriodOptionalMax >1
To specify any or all of a date, a time, or a time period
- 396Demographic InformationOptionalMax 1
To supply demographic information
- 398Reference IdentificationOptionalMax >1
To specify identifying information
- 350Individual or Organizational NameMandatoryMax 1
- 320InformationMandatoryMax 1
- AD1 Loop OptionalRepeat 999
- 400Adjustment AmountMandatoryMax 1
To specify the characteristics of an adjustment
The AD1 segment specifies benefit adjustments, payments, offset, recovery, and reserve information represented at that hierarchical level. - 410CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 420Date or Time or PeriodOptionalMax >1
To specify any or all of a date, a time, or a time period
- 430QuantityOptionalMax >1
To specify quantity information
- 440RelationshipOptionalMax 30
To specify relationship and birth order of entity
The REL segment is used to identify beneficiaries' relationship to benefit payments and/or legal benefit compensability and distribution decisions. - NM1 Loop OptionalRepeat 999
- 450Individual or Organizational NameMandatoryMax 1
To supply the full name of an individual or organizational entity
The NM1 segment specifies information about the offset benefits provider. - 460Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 470Address InformationOptionalMax 2
To specify the location of the named party
- 480Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 490Administrative Communications ContactOptionalMax 2
To identify a person or office to whom administrative communications should be directed
- 492Account IdentificationOptionalMax 9
To specify account information
- 494Date or Time or PeriodOptionalMax 9
To specify any or all of a date, a time, or a time period
- 496Demographic InformationOptionalMax 1
To supply demographic information
- 498Reference IdentificationOptionalMax 9
To specify identifying information
- 450Individual or Organizational NameMandatoryMax 1
- 400Adjustment AmountMandatoryMax 1
- 010Hierarchical LevelMandatoryMax 1
Summary
- LX Loop OptionalRepeat 1
- 010Assigned NumberMandatoryMax 1
To reference a line number in a transaction set
- 020QuantityOptionalMax 99
To specify quantity information
- 010Assigned NumberMandatoryMax 1
- 030Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)