This X12 Transaction Set contains the format and establishes the data contents of the Individual Insurance Policy and Client Information Transaction Set (111) for use within the context of an Electronic Data Interchange (EDI) environment.
This standard can be used to exchange policy and client information among organizations administering individual life and health insurance contracts and their trading partners (e.g., agents, brokers). It is not intended to be used for group insurance.
To indicate the start of a transaction set and to assign a control number
To define the business hierarchical structure of the transaction set and identify the business application purpose and reference data, i.e., number, date, and time
To supply the full name of an individual or organizational entity
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To identify dependencies among and the content of hierarchically related groups of data segments
To specify identifying information
To indicate the action to be taken with the information provided or the status of the entity described
To identify standard industry codes
To specify the currency being used in the transaction set
To supply demographic information
To specify language, type of usage, and proficiency or fluency
To specify the geographic place of the named party
To specify basic item data: item identification, quantity, and price
To specify basic item identification data
To specify the condition under which insurance coverage is offered
To indicate the details and status of a product or product activity
To specify any or all of a date, a time, or a time period
To provide specific balance information for financial account reporting
To specify quantity information
To indicate the total monetary amount
To identify rate amounts or percents for a specific cost or other line item
To transmit information required to establish payment or remittance activity
To specify identifying information
To report information
To specify any or all of a date, a time, or a time period
To specify a code and the amount or quantity or percentage associated with it
To report information
To indicate the details and status of a product or product activity
To specify any or all of a date, a time, or a time period
To indicate the total monetary amount
To specify quantity information
To identify rate amounts or percents for a specific cost or other line item
To provide specific balance information for financial account reporting
To specify identifying information
To supply the full name of an individual or organizational entity
To specify additional names
To specify a communication contact number
To specify the location of the named party
To specify the geographic place of the named party
To specify any or all of a date, a time, or a time period
To define the attributes of a property or an entity
To specify identifying information
To supply beneficiary, co-participant, and owner information
To report information
To specify a code and the amount or quantity or percentage associated with it
To provide identification of an individual or entity
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
