An EDI response is the Medicals aids response for the claim sent through the Switch to indicate whether the Medical aid will pay for the claim or not.

Web App:

Shortcut: N/A

Roadmap: NW > MOD Communication >> Invoice - B View Response

User manual link: Switching: WA: EDI Response


Desktop App:

Shortcut: N/A

Roadmap:  MOD MedDebs >> S Debtor Manager > B Admittance > S Main Member Input >Debtor > B Account > S Account Query > Invoice > B EDI Response - S EDI Claim Response

User manual link: DA: EDI Response, Reverse account and Resubmit