| A | B |
|---|
| ITS | INTERPLAN TELEPROCESSING SYSTEM |
| HPA | HOME PLAN AID |
| OPL | ANOTHER CARRIER HAS PROCESSED THE CHARGES |
| ALPHA PREFIX | THREE LETTERS IN FRONT OF THE ID NUMBER |
| BLUE CARD | PROGRAM THAT ALLOWS BLUE PLANS TO TAKE ADVANTAGE OF EACH OTHER'S DISCOUNTS |
| HOME PLAN | PLAN THROUGH WHICH THE MEMBER HAS AN INSURANCE POLICY |
| ITFI | FILE WHERE RECORDS OF TRANSMISSIONS BETWEEN PLANS REGARDING SPECIFIC CLAIMS ARE KEPT |
| SCCF | INVOICE/SERIAL NUMBER OF EACH CLAIM |
| DF | RESPONSE TO SF DETAILING PAYMENT INFORMATION BASED UPON THE MEMBER'S CONTRACT BENEFITS |
| SIRF | SENDING A MESSAGE TO ANOTHER PLAN |
| LOCAL PLAN | ANY CLAIM THAT IS NOT HOME OR HOST |
| 03 | A RESPONSE TO AN 02 REQUEST |
| 06 | A REQUEST FOR AN ADJUSTMENT |
| VOID ONLY | TAKE ALL THE MONEY BACK |
| ADMINISTRATION FEE | AMOUNT CHARGED BY THE HOST PLAN FOR USING THEIR PRICING. |
| HOST PLAN | PLAN IN THE STATE WHERE SERVICES WERE RENDERED |
| CFA | REGULATES FUNDS BETWEEN PLANS |
| SF | ELECTRONIC FILE SENT FROM HOST PLAN INDICATATING CHARGES, PRICING, AND PROVIDER INFORMATION |
| 02 | AN INQUIRY TO THE OTHER PLAN |
| 07 | RESPONSE TO AN 06 REQUEST |
| RF | ELECTRONIC FILE SENT FROM HOST PLAN IN RESPONSE TO DF REQUESTING REIMBURSEMENT FOR AMOUNTS PAID TO THE PROVIDER FOR THE HOME PLAN'S MEMBER |
