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Further subdirectories are created in the ‘Success’ folder in the following fashion,
Chosen Configured directory\Success\YYYY-MM\Payor ID. Where,
Chosen Configured directory is the directory configured in the application.
Success - is the success subfolder.
YYYY-MM - is the year and month of claim upload in YYYY-MM format.
Payor ID - is the payor ID to which claims are uploaded.
All uploaded file names will also have a Prefix in the following fashion,
YYYY-MM-DD HH_mm_SS original filename, where,
YYY-MM-DD HH_mm_SS - is the date time stamp in the specified format when the upload was completed.
original filename - is the original filename of the Claim.Submission file.
If there are multiple files with the same name, then a counter is automatically appended to each file to differentiate them.
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If ‘Unzip transactions after download’ setting is specifically selected upon configuration then,
All downloaded XML Remittance.Advice files placed into the download folder will still be XML file format with no changes.
All downloaded Zip Remittance.Advice files will be automatically extracted and only the XML file will be placed into the specified download folder. Original Zip files will automatically be removed.
Further subdirectories are created in the ‘Download’ folder in the following fashion,
Chosen Configured directory\Download Date\Transaction Date\From payor ID. Where,
Chosen Configured directory - is the directory configured in the application.
Download- is the default download subfolder.
Download date - is the date of downloading Remittance.Advice file in the format YYYY-MM-DD.
Transaction date - is the date of the original transaction in the format YYYY-MM-DD.
From payor ID - is the payor ID from which Remittance.Advice file was received.
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