Trading
Partners
Response Reports Manual 
The Response Reports Manual provides valuable information
regarding your electronic transactions. ASK provides
varying levels of response reports or acknowledgments
for each transaction.
Accepted transactions are sent to the payer for further
processing. Rejected transactions are not sent to the
payer. They must be corrected by the trading partner
and resubmitted.
The information below is designed to provide instruction
on understanding ASK’s response reports and acknowledgments.
The EDI Midwest Reports Manual refers to commercial
claims.
Response Reports Manual -
Updated 11/09