EDI 277: 277 claim status guide

The 277 reports claim status so billing teams know whether a claim is accepted, pending, rejected, or needs follow-up.

What the 277 is

A 277 claim status response tells providers where a claim sits after submission.

  • Accepted into payer workflow
  • Pending review
  • Rejected or needs correction

Example segments

ST*277*0007~
BHT*0010*08*2772048*20260504*1520~
STC*A1:19:PR*20260504~

Common errors

  • Unclear STC code interpretation
  • Missing claim reference
  • Status not linked to original 837
  • Duplicate follow-up cycles

Activation path for EDI 277

Use this page as the middle of the internal-link path: ICP page to document guide, document guide to partner requirements, partner requirements to comparison/pricing, then demo or trial.

  1. Understand the document and partner requirement
  2. Validate a representative X12 sample
  3. Preview the normalized JSON or QuickBooks-ready mapping
  4. Confirm partner onboarding, testing, and acknowledgement expectations
  5. Start trial and move the workflow into the onboarding wizard

Buyer-intent next steps

How SignalEDI handles EDI 277

  • Turns STC status into plain English.
  • Links 277 status back to original claim context.
  • Highlights follow-up actions for operators.

Related links

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Capture healthcare EDI searches around claims, remittance, eligibility, and HIPAA-aware workflows.