001 ISA_LOOP - Interchange Control Header
010 ISA Interchange Control Header R 1
020 GS_LOOP - Functional Group Header
010 GS Functional Group Header R 1
020 ST_LOOP - Transaction Set Header
010 ST 820 Header R 1
015 HEADER - Table 1 - Header
020 BPR Financial Information R 1
035 TRN Reassociation Key R 1
040 CUR Non-US Dollars Currency S 1
050 REF Premium Receivers Identification Key S >1
060 DTM Process Date S 1
060 DTM Delivery Date S 1
060 DTM Coverage Period S 1
070 1000A - Premium Receiver's Name 1
070 N1 Premium Receiver's Name R 1
080 N2 Premium Receiver Additional Name S 1
090 N3 Premium Receiver's Address S 1
100 N4 Premium Receiver's City, State, ZIP S 1
070 1000B - Premium Payer's Name 1
070 N1 Premium Payer's Name R 1
080 N2 Premium Payer Additional Name S 1
090 N3 Premium Payer's Address S 1
100 N4 Premium Payer's City, State, ZIP S 1
120 PER Premium Payer's Administrative Contact S >1
020 DETAIL - Table 2 - Detail
010 2000A - Organization Summary Remittance 1
010 ENT Organization Summary Remittance R 1
150 2300A - Organization Summary Remittance Detail >1
150 RMR Organization Summary Remittance Detail R 1
190 2310A - Summary Line Item 1
190 IT1 Summary Line Item R 1
204 2315A - Member Count >1
204 SLN Member Count R 1
210 2320A - Organization Summary Remittance Level Adjustment >1
210 ADX Organization Summary Remittance Level Adjustment R 1
160 2000B - Individual Remittance >1
010 ENT Individual Remittance R 1
020 2100B - Individual Name >1
020 NM1 Individual Name R 1
150 2300B - Individual Premium Remittance Detail >1
150 RMR Individual Premium Remittance Detail R 1
180 DTM Individual Coverage Period S 1
210 2320B - Individual Premium Adjustment >1
210 ADX Individual Premium Adjustment R 1
030 FOOTER - Table 3 - Footer
010 SE 820 Trailer R 1
030 GE Functional Group Trailer R 1
020 TA1 Interchange Acknowledgement S
030 IEA Interchange Control Trailer R 1