820 Payroll Deducted and Other Group Premium Payment for Insurance Products (005010X218)

Employers and sponsors send the 820 to pay health plan premiums and to say which members and periods the payment covers. This is the standard X12 HIPAA 005010 spec, with 15 loops and 41 segment positions, as OpenEDI JSON, an ediFabric C# template and an ediFabric Native model. To change it for a trading partner, customize it in the EDI Spec Builder.

Loading the spec…
The spec as an OpenAPI 3 schema with x-openedi-* extensions, for ediFabric Native, ediFabric Cloud and the EDI Spec Builder. Download OpenEDI (215 KB) Generate classes
The ediFabric .NET template, class TS820. The download includes the common segments, composites and codes it needs. Download C# (93 KB)
The intermediary model ediFabric Native loads with set_map. Download Native (73 KB)

Use the 820 spec in your code

ediFabric .NET

Add the C# template and its common files to your project, or reference the template NuGet package, and read 820 files into TS820 objects. See ediFabric .NET.

ediFabric Native

Map version 005010X218 to the Native model with set_map, then parse 820 files to JSON from Python, Java, C or C#. See Convert between EDI and JSON.

OpenEDI

Select Customize in Spec Builder to copy the spec under your own name, change it for your partner, and parse files against it in EdiNation, ediFabric Native or ediFabric Cloud. Read about OpenEDI.

Generate 820 classes in Python, Java, Node.js, Go, Rust or C

ediFabric Native returns each 820 as JSON, with the property names of the OpenEDI schema. To work with that JSON as typed objects, generate classes from the OpenEDI file in your language and deserialize the JSON into TS820. Serialize the objects back to JSON to build EDI with ediFabric Native. The classes keep the loops, segments, lengths and code lists, but not the EDI data formats, so validate files with ediFabric Native. Read more in Generate a class from OpenEDI.

Python: datamodel-code-generator. Node.js: openapi-typescript. Java, Go, Rust and C: OpenAPI Generator.

For a sample file, the same data as JSON, and code to parse, validate and generate the 820, see the 820 transaction guide.

820 structure

Loops and segments of the standard 820, with their usage and maximum repeats.

IDNameUsageMax use
STTransaction Set HeaderOptional1
BPRFinancial InformationMandatory1
TRNReassociation Trace NumberMandatory1
CURForeign Currency InformationOptional1
REFPremium Receivers Identification KeyOptional>1
DTMProcess DateOptional1
DTMDelivery DateOptional1
DTMCoverage PeriodOptional1
DTMCreation DateOptional1
Loop 1000APremium Receiver NameMandatory1
N1Premium Receiver NameMandatory1
N2Premium Receiver Additional NameOptional1
N3Premium Receiver AddressOptional1
N4Premium Receiver City State ZIP CodeOptional1
RDMPremium Receiver Remittance Delivery MethodOptional1
Loop 1000BPremium Payer NameMandatory1
N1Premium Payer NameMandatory1
N2Premium Payer Additional NameOptional1
N3Premium Payer AddressOptional1
N4Premium Payer City State ZIP CodeOptional1
PERPremium Payer Administrative ContactOptional>1
Loop 1000CIntermediary Bank InformationOptional14
N1Intermediary Bank InformationMandatory1
N2Intermediary Bank Additional NameOptional1
N3Intermediary Bank AddressOptional1
N4Intermediary Bank City State ZIP CodeOptional1
PERIntermediary Bank Administrative ContactOptional>1
Loop 2000AOrganization Summary RemittanceOptional1
ENTOrganization Summary RemittanceMandatory1
Loop 2200AOrganization Summary Remittance Level Adjustmentfor Previous PaymentOptional>1
ADXOrganization Summary Remittance Level Adjustmentfor Previous PaymentMandatory1
Loop 2300AOrganization Summary Remittance DetailMandatory>1
RMROrganization Summary Remittance DetailMandatory1
REFReference InformationOptional>1
DTMOrganizational Coverage PeriodOptional1
Loop 2310ASummary Line ItemOptional1
IT1Summary Line ItemMandatory1
Loop 2312AService Promotion Allowance Charge InformationOptional4
SACService Promotion Allowance Charge InformationMandatory1
Loop 2315AMember CountOptional3
SLNMember CountMandatory1
Loop 2320AOrganization Summary Remittance Level Adjustmentfor Current PaymentOptional>1
ADXOrganization Summary Remittance Level Adjustmentfor Current PaymentMandatory1
Loop 2000BIndividual RemittanceOptional99999999
ENTIndividual RemittanceMandatory1
Loop 2100BIndividual NameOptional>1
NM1Individual NameMandatory1
Loop 2200BIndividual Premium Adjustmentfor Previous PaymentOptional>1
ADXIndividual Premium Adjustmentfor Previous PaymentMandatory1
Loop 2300BIndividual Premium Remittance DetailMandatory>1
RMRIndividual Premium Remittance DetailMandatory1
REFReference InformationOptional>1
DTMIndividual Coverage PeriodOptional1
Loop 2320BIndividual Premium Adjustmentfor Current PaymentOptional>1
ADXIndividual Premium Adjustmentfor Current PaymentMandatory1
SETransaction Set TrailerOptional1