Instructions and guideline for CMS 1500 claim form and UB 04 form. Tips and updates. Detailed review of all the fields and box in CMS 1500 claim form and UB 04 form and ADA form. HCFA 1500 and UB 92 form instruction.
Pages
- Home
- CMS 1500 claim form - How to fill out correctly - Instruction
- Referring provider, Ordering provider and billing provider - CMS 1500 & UB04 form FAQ
- Medicare provider Enrollment question and answer part 1
- Medicare Enrollment - question and answer part 2
- Complete claim submission - some tips
- Medicare Deductible FAQ
- Secondary claim submission CMS 1500 requirements
- UB 04 - Complete instruction to fill the form
Thursday, November 10, 2016
Present On Admission (POA) Indicators
Provider Types Affected
** Hospitals who submit claims to fiscal intermediaries (FI) or Medicare Part A/B Administrative Contractors (A/B MACs) for Medicare beneficiary inpatient services.
** Tufts Health Plan recommends that your billing staff is aware of this requirement, and that your physicians and other practitioners and coders are collaborating to ensure complete and accurate documentation, code assignment and reporting of diagnoses and procedures.
Reporting Options and Definitions
N (No) Not present at the time of inpatient admission
U (Unknown) Documentation is insufficient to determine if condition is present at time of inpatient admission
W Not Applicable
Y (Yes) Present at the time of inpatient admission
** The POA data element on your electronic claims has been moved from the K3 segment (version 4010A1) to the HI - PRINCIPAL DIAGNOSIS and HI - OTHER DIAGNOSIS INFORMATION segments.
NOTE: The value of “1” has been removed in 5010.
Example: Below is an example of acceptable coding on an electronic claim: HI*BF:4821:::::::N*HI*BF:25000:::::::Y
Labels:
Basic billing concept,
Electronic claim
Subscribe to:
Post Comments (Atom)
Popular Posts
-
DISCHARGE STATUS This field identifies the discharge status of the patient at the statement through date. This is a two-position alphanum...
-
How should I list the name of the ordering/referring provider when submitting my paper and electronic claims? Answer: Paper Claims- Blo...
-
For Adjustments: When requesting an adjustment to a paid claim, enter an “A” followed by the 13-character internal control number (ICN) as...
-
FLs 18 thru 28. Condition Codes. a. Each code is two numeric digits. b. If code 07 is entered, type of bill must not be hospice 81X or 8...
-
CPT/HCPCS Codes Group 1 Paragraph: N/A Group 1 Codes: 96360 Intravenous infusion, hydration; initial, 31 minutes to 1 hour 96361 In...
-
“CLIA” - The Clinical Laboratory Improvement Act and CMS implementing regulations and processes. A paper claim for laboratory testing ...
-
NPI: Troubleshooting Rejections Denial Reason, Reason/Remark Code(s) N257: Information missing/invalid in Item 33 - Missing/incomplete...
-
Corrected Claims A corrected claim is a claim that has already been processed, whether paid or denied, and is resubmitted with additional...
No comments:
Post a Comment