I'm trying to validate some 837p in order to get ready to generate new ones for the same provider. I ran into an issue where the parser is quitting on SBR. The same invoices pass other parsers/validators, and are valid according to our payer. Luckily I
have a sample invoice that throws the same issues.
here's a link
I posted this in the discussion, wasn't sure if anyone saw it. I need to resolve this, I'm not sure if I need to change something in the xml document... please advise.
(i attached the x12 to this post.)