Field # | Claim Description | Loop | Segment | Electronic Description |
---|---|---|---|---|
1 | Type of Health | 2000B | SBR01 | Receiving Payer Responsibility (P = Primary, S = Secondary T = Tertiary) |
SBR02 | Individual relationship code (18 = Self is required) | |||
SBR09 | Receiving Payer (MB=Medicare Part B is required) | |||
1a | Patient’s Medicare | 2010BA | NM109 | Subscriber Primary Identifier (Information can be found on the patient’s Medicare card.) |
2 | Patient’s Name | 2010BA | NM103 | Last name |
NM104 | First name | |||
NM105 | Middle name | |||
NM107 | Suffix (e.g., Jr. Sr.) | |||
3 | Patient’s Birth Date | 2010BA | DMG02 | Birth Date |
DMG03 | Gender | |||
4 | Insured’s Name | 2330A | NM103 | Last name |
NM104 | First name | |||
NM105 | Middle name | |||
5 | Patient’s Address | 2010BA | N301 | Address line 1 |
N302 | Address line 2 | |||
N401 | City | |||
N402 | State Code | |||
N403 | ZIP code | |||
6 | Patient’s relationship | 2000B | SBR02 | Self-relationship (18 = Self is required) |
2320 | SBR02 | For other insurance, any patient relations can be used depending on who owns the insurance. | ||
7 | Insured’s address | 2330A | N301 | Address line 1 |
N302 | Address line 2 | |||
N401 | City | |||
N402 | State Code | |||
N403 | ZIP Code | |||
9 | Name of Enrollee in | 2330A | NM103 | Last name |
NM104 | First name | |||
NM105 | Middle name | |||
9a | Medigap policy / group | 2330A | NM108 | Code qualifier |
NM109 | Insured’s Identifier | |||
2320 | SBR01 | Payer responsibility | ||
SBR03 | Insured’s group / policy no. | |||
9d | The nine-digit payer ID | 2330B | NM108 | Payer’s identification qualifier |
NM109 | Payer last or organization name | |||
NM103 | Insured’s group / policy no. | |||
2320 | SBR04 | Insured’s group name | ||
10 a-c | Is patient’s condition related to employment? Auto accident? Or other accident? | 2300 | DTP01 | Date of accident |
CLM11-1 | Employment / Auto / Other accident | |||
CLM11-4 | Place (State abbreviation) | |||
11 | Insured’s policy or group number and / or information This information should be completed for MSP purposes only | 2320 | SBR01 | Payer responsibility P = Primary, S = Secondary. T = Tertiary |
SBR03 | Insured’s group or policy number | |||
2330A | NM108 | Identification code qualifier | ||
NM109 | Insured’s identifier | |||
2000B | SBR05 | Insurance Type Code (for MSP claims only) Indicator’s must equal one of the following values: 12,13,14,15,16,41,42,43 or 47 if 2000B SBR01 = “T” or “S” | ||
2000B or 2320 | SBR09 | Claim filing indicator code. 2000B must be MB. 2320 must be anything other than MB. | ||
2300 | CLM01 | Claim submitter’s identifier | ||
CLM02 | Total Claim Charge Monetary amount | |||
2320 | AMT01 | Primary Paid Amount qualifier code = D | ||
AMT02 | Monetary amount (Primary Paid Claim Level) | |||
11 (cont) | Insured’s policy or group number (continued) This information is for MSP purposes only | 2320 or 2430 | CAS01 | Claim adjustment reason code (CO, PR, OA) |
CAS02 | Claim adjustment reason codes | |||
CAS03 | Adjustment amount (amount not paid by the primary) | |||
CAS04 | Adjustment quantity | |||
2330B or 2430 | DTP01 | Primary insurance adjudication date | ||
DTP02 | Date time period qualifier | |||
DTP03 | Date paid/declined by primary =573 | |||
2300 or 2400 | CN102 | OTAF amount | ||
2430 | SVD01 | Identification code | ||
SVD02 | Primary payer paid amount (line level) | |||
SVD03 | Medical procedure identifier | |||
SVD03-1 | Service ID qualifier | |||
SVD03-2 | Service ID | |||
SVD05 | Quantity | |||
2330B | NM101 | Entity identifier code | ||
NM102 | Entity type code | |||
NM103 | Last name or organization | |||
NM108 | Identification code qualifier | |||
NM109 | Identification code | |||
11c | Insured’s date of birth and gender | 2320 | SBR04 | Other insured’s group name |
12 | Patient or authorized | 2300 | CLM08 | Condition or response code |
CLM09 | Release of information code | |||
13 | Insured’s or Authorized Person’s Signature | 2320 | QI03 | Assignment of Benefits Indicator |
QI06 | Release of Information Code | |||
14 | Date of Current Illness, Injury or Pregnancy | 2300 | DTP01 | Accident Qualifier = 439 |
DTP03 | Accident Date | |||
DTP01 | Date Qualifier = 431 | |||
DTP03 | Onset of Current Illness or Injury date | |||
2300 or 2400 | DTP01 | Initial Treatment Qualifier = 454 | ||
DTP03 | Initial Treatment Date | |||
16 | Date patient unable to work in current occupation | 2300 | DTP01 | Disability begin or end qualifier = 360 (Begin date) or 361 (End date) |
DTP02 | Disability Qualifier | |||
DTP03 | Disability begin date | |||
DTP03 | Disability end date | |||
17 | Name of the Referring or Ordering Physician | 2310A or 2420F | NM101 | Entity Identifier code = DN |
NM102 | Entity Type qualifier | |||
NM103 | Referring provider last name | |||
NM104 | Referring provider first name | |||
NM105 | Referring provider middle name | |||
2420E | NM101 | Entity Identifier code = DK | ||
NM102 | Entity Type qualifier | |||
NM103 | Ordering provider last name | |||
NM104 | Ordering provider first name | |||
NM105 | Ordering provider middle name | |||
17b | NPI Number of Ordering or Referring Provider | 2310A or 2420F | NM108 | Identifier Code qualifier =XX |
NM109 | Referring NPI ID | |||
2420E | NM108 | Identifier Code qualifier =XX | ||
NM109 | Ordering NPI ID | |||
18 | Hospitalization Dates related to current services | 2300 | DTP01 | Admission or Discharge qualifier = 435 or 096 |
DTP03 | Admit date | |||
DTP03 | Discharge date | |||
19 (cont) | Routine Foot Care | 2300 or 2400 | DTP01 | Date last seen qualifier = 304 |
DTP02 | Date qualifier | |||
DTP03 | Date last seen | |||
2310D or 2420D | NM101 | Entity identifier code =DQ | ||
NM102 | Entity type qualifier | |||
NM103 | Last name or organization name | |||
NM104 | First name | |||
NM105 | Middle name | |||
NM108 | Identification code qualifier =XX | |||
NM109 | Supervising provider’s NPI | |||
Homebound | 2300 | CRC01 | Homebound code category | |
CRC02 | Condition or response code | |||
CRC03 | Condition indicator | |||
Not otherwise classified drugs or Unlisted procedure code (NOC) | 2400 | SV101-7 | Name and dosage for drug codes. Description of service for unlisted procedure code (NOC) | |
Hearing Aid | 2300 or 2400 | NTE01 | Add = Additional information | |
NTE02 | Testing for Hearing Aid | |||
Extra Modifiers | NTE01 | Add = Additional information | ||
NTE02 | Extra modifiers | |||
Dental | NTE01 | Add – Additional information | ||
NTE02 | Specific surgery | |||
Low Osmolar | NTE01 | Add = Additional information | ||
NTE02 | Name and dosage | |||
Shared Postoperative Care | 2300 | DTP01 | Date / Time Qualifier | |
DTP02 | Date format qualifier | |||
DTP03 | Date assumed or relinquished care | |||
19 (cont) | Demonstration ID | 2300 | REF01 | Reference identification qualifier (P4 = Project code) |
REF02 | Demonstration ID – number | |||
Chiropractor | 2300 or 2400 | DTP01 | Date / Time qualifier 455 = Last X-ray date | |
DTP02 | Date format qualifier | |||
DTP03 | Date last seen | |||
Patient refuses to pay | 2300 | CLM08 | Patient refuses to sign | |
Hematocrit / Hemoglobin / Creatine | 2400 | DTP01 | Hemoglobin or Hematocrit | |
Serum Creatine | ||||
DTP02 | Date format qualifier = 738 (Hematocrit/Hemoglobin) 739 (Creatine) | |||
DTP03 | Test date performed | |||
MEA01 | Measurement reference ID code =TR | |||
MEA02 | Measurement qualifier R1 = Hemoglobin, R2 = Hematocrit, R4 = Creatine | |||
MEA03 | Measurement values | |||
20 | Outside Lab charges | 2400 | PS101 | Reference identification |
PS102 | Amount of purchased test | |||
21 | Diagnosis / Condition | 2300 | HI01-1 | ABK = Principal Diagnosis |
HI01-2 | Primary diagnosis code | |||
HI02-1 to HI12-1 | ABF = Diagnosis code | |||
HI02-2 to HI12-2 | 2nd through 12th diagnosis code | |||
23 | Prior Authorization number | 2300 | REF01 | Reference identification qualifier =LX |
REF02 (LX) | IDE number | |||
REF01 (1J) | Facility ID qualifier =1J | |||
REF02 | Home Health or Hospice | |||
2300B or 2400 | REF01 | Reference identification qualifier =G1 | ||
REF02 (G1) | QIO number | |||
2300 or 2400 | REF01 | Reference identification qualifier =X4 | ||
REF02 | CLIA Certification number | |||
Ambulance Point of Pickup | 2310E | NM101 | Entity identifier code =PW | |
NM102 | Entity type qualifier | |||
2310F | NM101 | Entity identifier code = 45 | ||
NM102 | Entity type qualifier | |||
2310E or 2310F | N301 | Address information line 1 | ||
N302 | Address information line 2 | |||
N401 | City name | |||
N402 | State code | |||
N403 | ZIP code | |||
24 | National Drug Code | 2410 | LIN02 | Product or Service ID qualifier =N4 |
LIN03 | National Drug code | |||
24a | Dates of Service | 2400 | DTP01 | Date Time Qualifier =472 |
DTP02 | Date format qualifier D8 = CCYYMMDD RD8 = CCYYMMDD - CCYYMMDD | |||
DTP03 | Date time period | |||
24b | Place of Service | 2300 | CLM05-1 | Place of Service code |
CLM05-2 | Place of Service qualifier | |||
CLM05-3 | Claim frequency type code. 1=initial claim is required. | |||
2400 | SV105 | Place of Service code | ||
24d | Procedure code / Modifiers | 2400 | SV101-1 | Service ID qualifier =HC |
SV101-2 | Procedure code | |||
SV101-3 | Procedure modifier 1 | |||
SV101-4 | Procedure modifier 2 | |||
SV101-5 | Procedure modifier 3 | |||
SV101-6 | Procedure modifier 4 | |||
24e | Diagnosis code reference | 2400 | SV107-1 | Diagnosis code pointer (A submitter must point to the primary diagnosis for each service line) |
SV107-2 | ||||
SV107-3 | ||||
SV107-4 | ||||
24f | Charge Amount | 2400 | SV102 | Line Item charge amount |
24g | Days or Units | 2400 | SV103 | Unit or basis for measurement code (UN = Unit or MJ = Minutes) |
SV104 | Quantity – Units or Minutes | |||
SV104 | ||||
24j | Rendering Provider | 2310B or 2420A | NM101 | Rendering identifier code =82 |
NM102 | Person | |||
NM103 | Last / Organization name | |||
NM104 | First name | |||
NM105 | Middle name | |||
NM108 | Identification code qualifier = XX | |||
NM109 | Identification code | |||
25 | Provider’s Social Security or Tax Identification number | 2010AA | REF01 | Reference Identifier qualifier (EI = Tax ID, SY = Social Security) |
REF02 | Reference Identification | |||
26 | Patient’s Account number | 2300 | CLM01 | Provider Assigned Account number |
27 | Accept Assignment | 2300 | CLM07 | Medicare Assignment code A = Assigned B = Assignment accepted on clinical Lab service only C = Not assigned |
28 | Total Charges | 2300 | CLM02 | Total charge amounts |
29 | Amount paid | 2300 | AMT01 | Amount qualifier code =F5 |
AMT02 | Patient paid amount | |||
31 | Signature of physician or supplier and date signed | 2300 | CLM06 | Physician or Supplier signature indicator |
32 | Service facility location | 2310C or 2420C | NM101 | Entity Identifier code =77 |
NM102 | Entity type code | |||
NM103 | Facility name | |||
N301 | Address | |||
N401,02, | City, State and ZIP code | |||
32a | Service facility NPI | 2310C or 2420C | NM108 | Identification code qualifier =XX |
NM109 | Laboratory / Facility qualifier | |||
2400 | PS101 | Purchased service provider Identifier | ||
2420B | NM101 | Identification code qualifier =QB | ||
NM108 | Identification code | |||
NM109 | Identification code | |||
2300 | REF01 | Reference Identification qualifier =EW | ||
REF02 | Mammogram FDA number | |||
33 | Billing Provider’s Information | 2010AA | NM101 | Entity Identifier code =85 |
Pay-to-provider | 2010AB | NM101 | Entity Identifier code =87 | |
Billing Provider’s Information | 2010AA or 2010AB | NM102 | Entity Type code | |
NM103 | Organization name | |||
N301 | Address | |||
N401 | City | |||
N402 | State | |||
N403 | Zip Code | |||
PER03 | Communication number qualifier =TE | |||
PER04 | Telephone | |||
33a | Billing Provider’s NPI | 2010AA or 2010AB | NM101 | Entity Identifier code =85 |
NM108 | Identification code qualifier =XX | |||
NM109 | Identification number |