Benefit Enrollment and Maintenance X12

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834 Benefit Enrollment and Maintenance 004010 X12 Functional Group=BE Heading: Pos Id Segment Req Max Use Repeat Notes Usage 020 BGN Beginning Segment M 1 Must use 030 REF Reference Identification O >1 Used 040 DTP Date or Time or Period O >1 Used LOOP ID - 1000 >1 N1/070L 070 N1 M 1 N1/070 Must use Detail: Pos Id Segment Req Max Use Repeat Notes Usage LOOP ID - 2000 >1 N2/010L 010 INS Insured Benefit O 1 N2/010 Used 020 REF Reference Identification M >1 N2/020 Must use 025 DTP Date or Time or Period O >1 Used LOOP ID - 2100 >1 030 NM1 Individual or Organizational O 1 Used 050 N3 Address Information O 1 Used 060 N4 Geographic Location O 1 Used 080 DMG Demographic Information O 1 Used LOOP ID - 2300 99 260 HD Health Coverage O 1 Used 270 DTP Date or Time or Period O 10 Used 280 AMT Monetary Amount O 3 Used 290 REF Reference Identification O 5 Used 300 IDC Identification Card O >1 Used LOOP ID - 2310 30 N2/310L 310 LX Assigned Number O 1 N2/310 Used 320 NM1 Individual or Organizational O 1 N2/320 Used LOOP ID - 2320 5 400 COB Coordination of Benefits O 1 Used 834N.ecs/834N.rtf/834N.pdf 1

BGN Beginning Segment User Option (Usage): Must use Ref Id Element Req Type Min/Max BGN01 353 Transaction Set Purpose Code M ID 2/2 Kroger 00 BGN02 127 Reference Identification M AN 1/30 Kroger unique number to make the transaction identifiable in the future BGN03 373 Date M DT 8/8 Kroger date BGN04 337 Time X TM 4/8 BGN08 306 Action Code O ID 1/2 2 Change (Update) 4 Verify REF Reference Identification Ref Id Element Req Type Min/Max REF01 128 Reference Identification Qualifier M ID 2/3 38 Kroger Master Policy Number REF02 127 Reference Identification X AN 1/30 Kroger Contract Number (constant) REF03 352 Description X AN 1/80 DTP Date or Time or Period 834N.ecs/834N.rtf/834N.pdf 2 Pos: 020 Max: 1 Heading - Mandatory Loop: N/A Elements: 5 Pos: 030 Max: >1 Heading - Optional Loop: N/A Elements: 3 Pos: 040 Max: >1 Heading - Optional Loop: N/A Elements: 3 DTP01 374 Date/Time Qualifier M ID 3/3 Must use 303 Maintenance Effective 336 Employment Begin 357 Eligibility End DTP02 1250 Date Time Period Format Qualifier M ID 2/3 Must use DTP03 1251 Date Time Period M AN 1/35 Must use N1 Pos: 070 Max: 1 Heading - Mandatory Loop: 1000 Elements: 4 User Option (Usage): Must use N101 98 Entity Identifier Code M ID 2/3 Must use

IN Insurer P5 Plan Sponsor = Kroger N102 93 X AN 1/60 Used If N101 P5 then N102 = Kroger If N101 = IN then N102 = Insurer N103 66 Identification Code Qualifier X ID 1/2 Used FI Federal Taxpayer's Identification Number = Kroger N104 67 Identification Code If N101 P5 Kroger = 310345740 If N101 IN then insurer tax id X AN 2/80 Used INS Insured Benefit Pos: 010 Max: 1 Loop: 2000 Elements: 7 INS01 1073 Yes/No Condition or Response Code M ID 1/1 Must use N No Y Yes INS02 1069 Individual Relationship Code M ID 2/2 Must use 01 Spouse 18 Self 19 Child 23 Sponsored Dependent 53 Life Partner INS03 875 Maintenance Type Code O ID 3/3 Must Use 001 Change 021 Addition 024 Cancellation or Termination 025 Reinstatement 030 Audit or Compare INS04 1203 Maintenance Reason Code O ID 2/3 Used XN Notification Only INS05 1216 Benefit Status Code O ID 1/1 Must Use A Active INS08 584 Employment Status Code O ID 2/2 Used FT Full-time L1 Leave of Absence PT Part-time RT Retired TE Terminated INS09 1220 Student Status Code O ID 1/1 Used F Full-time 834N.ecs/834N.rtf/834N.pdf 3

REF Reference Identification Pos: 020 Max: >1 Detail - Mandatory Loop: 2000 Elements: 2 User Option (Usage): Must use REF01 128 Reference Identification Qualifier M ID 2/3 Must use 0F Subscriber Number 1L Group or Policy Number REF02 127 Reference Identification OF = Kroger Subscriber Social Security Number 1L = Kroger Group or policy number X AN 1/30 Must Use DTP Date or Time or Period Pos: 025 Max: >1 Loop: 2000 Elements: 3 DTP01 374 Date/Time Qualifier M ID 3/3 Must use 303 Maintenance Effective 336 Employment Begin 358 Cycle Begin DTP02 1250 Date Time Period Format Qualifier M ID 2/3 Must use DTP03 1251 Date Time Period M AN 1/35 Must use NM1 Individual or Organizational Pos: 030 Max: 1 Loop: 2100 Elements: 9 NM101 98 Entity Identifier Code M ID 2/3 Must use 74 Corrected Insured IL Insured or Subscriber NM102 1065 Entity Type Qualifier M ID 1/1 Must use 1 Person = Kroger NM103 1035 Last or Organization O AN 1/35 Used NM104 1036 First O AN 1/25 Used NM105 1037 Middle O AN 1/25 Used NM108 66 Identification Code Qualifier X ID 1/2 Used NM109 67 Identification Code X AN 2/80 Used NM110 706 Entity Relationship Code X ID 2/2 Not Used NM111 98 Entity Identifier Code O ID 2/3 Not Used 834N.ecs/834N.rtf/834N.pdf 4

N3 Address Information Pos: 050 Max: 1 Loop: 2100 Elements: 2 N301 166 Address Information M AN 1/55 Must use N302 166 Address Information O AN 1/55 Used N4 Geographic Location Pos: 060 Max: 1 Loop: 2100 Elements: 3 N401 19 City O AN 2/30 Used N402 156 State or Province Code O ID 2/2 Used N403 116 Postal Code O ID 3/15 Used DMG Demographic Information Pos: 080 Max: 1 Loop: 2100 Elements: 3 DMG01 1250 Date Time Period Format Qualifier X ID 2/3 Must Use DMG02 1251 Date Time Period = Kroger- Date of Birth X AN 1/35 Must Use DMG03 1068 Gender Code O ID 1/1 Must Use HD Health Coverage Pos: 260 Max: 1 Loop: 2300 Elements: 3 HD01 875 Maintenance Type Code M ID 3/3 Must use 001 Change 030 Audit or Compare HD03 1205 Insurance Line Code O ID 2/3 Must Use HD04 HD05 1204 1207 Plan Coverage Description Coverage Level Code O O AN ID 1/50 3/3 Used Used Kroger = E1D Employee and Dependent ECH Employee and Children EMP Employee Only ESP Employee and Spouse FAM Family 834N.ecs/834N.rtf/834N.pdf 5

DTP Date or Time or Period Pos: 270 Max: 10 Loop: 2300 Elements: 3 DTP01 374 Date/Time Qualifier M ID 3/3 Must use 303 Maintenance Effective 348 Benefit Begin 349 Benefit End DTP02 1250 Date Time Period Format Qualifier M ID 2/3 Must use DTP03 1251 Date Time Period M AN 1/35 Must use LX Assigned Number Pos: 310 Max: 1 Loop: 2310 Elements: 1 LX01 554 Assigned Number M N0 1/6 Must use NM1 Individual or Organizational Pos: 320 Max: 1 Loop: 2310 Elements: 5 NM101 98 Entity Identifier Code = Kroger M ID 2/3 Must use P3 Primary Care Provider NM102 1065 Entity Type Qualifier = Kroger M ID 1/1 Must use 1 Person NM108 66 Identification Code Qualifier = Kroger X ID 1/2 Used FI Federal Taxpayer's Identification Number NM109 67 Identification Code X AN 2/80 Used NM110 706 Entity Relationship Code = Kroger X ID 2/2 Used 25 Established Patient 72 Unknown 834N.ecs/834N.rtf/834N.pdf 6

COB Coordination of Benefits Pos: 400 Max: 1 Loop: 2320 Elements: 3 COB01 1138 Payer Responsibility Sequence Number Code =Kroger O ID 1/1 Must Use P Primary S Secondary T Tertiary U Unknown COB02 127 Reference Identification O AN 1/30 Used Policy Number COB03 1143 Coordination of Benefits Code = Kroger O ID 1/1 Must Use 1 Coordination of Benefits 5 Unknown 6 No Coordination of Benefits 834N.ecs/834N.rtf/834N.pdf 7