Populate Payer Secondary Identification Id with a specific code From the main menu on the left, navigate to Setup and then click on ‘Insurance/Plan’. When the Insurance Search screen opens, search for the payer for which the secondary Id has to be added using any of the search filters. From the list of insurances click […]
Category: FAQs – EDI
How to Add Ambulance Transport Reason Code to an EDI Claim File?
Add Ambulance Transport Reason Code to an EDI Claim File Transport Reason Code can be passed along with miles in the MILES field. Miles field is in the Charge master; see Image 1. Image 1 For eg: if Miles is 33 and Transport Reason Code is D, then in the miles field we have to […]
How to Send ESPDT Information on EDI Claim?
Send ESPDT Information on EDI Claim Click the “EPSDT” check box in Charge Entry/Charge Master screens. On the Claim Note, specify the Condition Indicators. The format should be: EPSDT:<condition indicator code> e.g. EPSDT:AV Table 1 displays the valid Condition Indicators Condition Indicator Code Description AV Available NU Not Used S2 Under Treatment ST New Services […]
How to Populate Provider Secondary ID in Box 33 of HCFA 1500?
Populate Provider Secondary ID in Box 33 of HCFA 1500 Go to Provider Set up Screen, select a provider and click on it to create secondary ID for the provider. (To know more, click here.) The data that you enter in the secondary ID details will pull over to the Box 33.