X12 Remittance
Category: Healthcare Standards: X12 835 · HIPAA 5010
Process Electronic Remittance Advice (ERA) via X12 835
What this node does
- ERA processing
- Payment reconciliation
- Adjustment tracking
- Denial management
How to use
- In the Hydra Builder, open or create a workflow
- In the node palette on the left, find X12 Remittance under the Healthcare category (or use the search bar)
- Drag the node onto the canvas
- Double-click the node to open its configuration dialog
- Fill in the required parameters (see Configuration below)
- Optionally connect the Remittance ID, Filter Criteria port if needed
- Connect the Payment Details and Adjustments and Remittance Summary output to the next node downstream
Inputs
| Port | Type | Required | Description |
|---|---|---|---|
| Remittance ID | text | Optional | Plain text string |
| Filter Criteria | json | Optional | JSON data object |
Outputs
| Port | Type | Description |
|---|---|---|
| Payment Details | json | JSON data object |
| Adjustments | json | JSON data object |
| Remittance Summary | json | JSON data object |
Configuration
Open the configuration dialog by double-clicking the X12 Remittance node on the canvas.
| Parameter | What to enter |
|---|---|
payerId | Configure payerId in the node settings |
dateRange | Configure dateRange in the node settings |
claimFilter | Configure claimFilter in the node settings |
When to use this node
- Process remittance advice
- Reconcile payments
- Track denials and adjustments
Need help configuring this node?
Go to Settings → Connectors to set up the connection this node depends on, then reference the connector ID in the node configuration dialog.