Completing The New Ub-04 Claim Form Page 3

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In field 54, only enter the “amount paid” by the insurer and
do not include the “contractual allowance.”
If this box includes the “contractual allowance,” the
“contractual allowance” will be counted as part of the
insurance payment and be deducted from what EDS
reimburses. EDS will pay only up to the Medicare Part B
rate after deducting what the primary insurance paid.
54. PRIOR PAYMENTS*
If a service submitted involves other insurance, it must be
submitted as one detail claim to appropriately process the
payment from the insurance company.
If there are several services provided on the same day that
involve insurance payments, you will need to submit a
separate claim for each service (line) item showing the other
insurance payment received in field 54 on each claim.
Enter the amount due after deducting any amount entered in
55. EST. AMOUNT DUE
field locator 54 from the total entered at the bottom of
column 47.
56. NPI*
Enter the NPI number of the billing provider.
57a. TAXONOMY CODE(S)*
Enter Provider Taxonomy (no space).
60. CERT.-SSN-HIC-ID. NO.*
Enter the patient's Social Security Number.
Enter the Primary Diagnosis Code. Use the appropriate
ICD-9-CM Code. To be reimbursed for Ladies First
67. PRIN. CODE*
procedures, you must use Ladies First ICD-9-CM codes.
(see Fee Schedule tab for ICD-9-CM code list)
Enter the appropriate ICD-9-CM Code for any condition
67 a-q OTHER DIAGNOSIS
other than primary, which requires supplementary treatment.
CODES
To be reimbursed for Ladies First procedures, you must use
Ladies First ICD-9-CM codes.
Enter the individual Attending Physician's NPI number, the
qualifier ZZ and the taxonomy code to the right of the
76. ATTENDING PHYSCIAN*
qualifier box.
Enter any notations relating specific information necessary
80. REMARKS
to adjudicate the claim
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