Document guide
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.
- Understand the document and partner requirement
- Validate a representative X12 sample
- Preview the normalized JSON or QuickBooks-ready mapping
- Confirm partner onboarding, testing, and acknowledgement expectations
- Start trial and move the workflow into the onboarding wizard
Buyer-intent next steps
Healthcare EDIReturn to the ICP pillar and compare the full workflow.Partner pagesFind retailer, payer, marketplace, or distributor onboarding requirements.Compare vendorsSee why self-serve EDI matters against legacy alternatives.PricingMatch documents/month and partners to a plan before trial.Interactive demoReplay validation, mapping, lifecycle, and acknowledgement paths.Trust centerReview HIPAA posture, PHI boundaries, audit logs, RBAC, and status.
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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