PAP Input File Layout Sample Clauses

PAP Input File Layout. ‌ 1. SSN 9 1-9 Numeric Social Security Number. Required if Medicare ID is not provided. If unavailable, fill with spaces. 2. Medicare ID 12 10-21 Alpha-Numeric Medicare ID, which can be the Health Insurance Claim Number (HICN) or Medicare Beneficiary Identifier (MBI). Required if SSN is not provided. If unavailable, fill with spaces. 3. Surname 6 22-27 Text Surname of Covered Individual – Required. 4. First Initial 1 28-28 Alpha First Initial of Covered Individual – Required. 5. DOB 8 29-36 Date Date of Birth of Covered Individual – Required. CCYYMMDD 6. Sex Code 1 37-37 Numeric Sex of Covered Individual – Required. 0: Unknown 1: Male 2: Female
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Related to PAP Input File Layout

  • COMPUTER GRAPHICS FILES The Engineer agrees to comply with Attachment G, Computer Graphics Files for Document and Information Exchange, if determined by the State to be applicable to this contract.

  • Receivable Files Complete There exists a Receivable File pertaining to each Receivable. Related documentation concerning the Receivable, including any documentation regarding modifications of the Contract, will be maintained electronically by the Servicer in accordance with customary policies and procedures. With respect to any Receivables that are tangible chattel paper, the complete Receivable File for each Receivable currently is in the possession of the Custodian.

  • Computer Files Marked The Seller shall, at its own expense, on or before the Closing Date, indicate in its computer files that the Receivables have been sold to the Purchaser pursuant to this Receivables Purchase Agreement and deliver to the Purchaser the Receivable Schedule, certified by an officer of the Seller to be true, correct and complete.

  • Training Materials Training Materials will be provided for each student. Training Materials may be used only for either (i) the individual student’s reference during Boeing provided training and for review thereafter or (ii) Customer’s provision of training to individuals directly employed by the Customer.

  • Complete Servicing File All documents comprising the Servicing File will be or have been delivered to the Master Servicer with respect to each Mortgage Loan by the deadlines set forth in the Pooling and Servicing Agreement and/or this Agreement.