CGS Medicare
/
Health Care Claim Payment/Advice (X221A1)
  • Specification
  • EDI Inspector
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X12 835 Health Care Claim Payment/Advice (X221A1)

X12 Release 5010
Delimiters
  • ~ Segment
  • * Element
  • > Component
  • ^ Repetition
EDI samples
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BPR
0200
Financial Information
Max use 1
Required
TRN
0400
Reassociation Trace Number
Max use 1
Required
CUR
0500
Foreign Currency Information
Max use 1
Optional
REF
0600
Receiver Identification
Max use 1
Optional
REF
0600
Version Identification
Max use 1
Optional
DTM
0700
Production Date
Max use 1
Optional
Payer Identification Loop
detail
Header Number Loop
LX
0030
Header Number
Max use 1
Required
TS3
0050
Provider Summary Information
Max use 1
Optional
TS2
0070
Provider Supplemental Summary Information
Max use 1
Optional
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I65
Repetition Separator
Required
String (AN)
Min 1Max 1
^
Repetition Separator
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00501
Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Interchange Acknowledgment Requested
1
Interchange Acknowledgment Requested (TA1)
ISA-15
I14
Interchange Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator
GS

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
HP
Health Care Claim Payment/Advice (835)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
GS-04
373
Date
Required
Date (DT)
CCYYMMDD format
GS-05
337
Time
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
005010X221A1

Heading

ST
0100
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
Usage notes
835
Health Care Claim Payment/Advice
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Usage notes
BPR
0200
Heading > BPR

Financial Information

RequiredMax use 1
Usage notes
Example
If either Depository Financial Institution (DFI) Identification Number Qualifier (BPR-06) or Sender DFI Identifier (BPR-07) is present, then the other is required
If Account Number Qualifier (BPR-08) is present, then Sender Bank Account Number (BPR-09) is required
If either Depository Financial Institution (DFI) Identification Number Qualifier (BPR-12) or Receiver or Provider Bank ID Number (BPR-13) is present, then the other is required
If Account Number Qualifier (BPR-14) is present, then Receiver or Provider Account Number (BPR-15) is required
BPR-01
305
Transaction Handling Code
Required
Identifier (ID)
C
Payment Accompanies Remittance Advice
D
Make Payment Only
H
Notification Only
I
Remittance Information Only
P
Prenotification of Future Transfers
U
Split Payment and Remittance
X
Handling Party's Option to Split Payment and Remittance
BPR-02
782
Total Actual Provider Payment Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
BPR-03
478
Credit or Debit Flag Code
Required
Identifier (ID)
C
Credit
BPR-04
591
Payment Method Code
Required
Identifier (ID)
ACH
Automated Clearing House (ACH)
CHK
Check
NON
Non-Payment Data
BPR-05
812
Payment Format Code
Optional
Identifier (ID)
CCP
Cash Concentration/Disbursement plus Addenda (CCD+) (ACH)
CTX
Corporate Trade Exchange (CTX) (ACH)
BPR-06
506
Depository Financial Institution (DFI) Identification Number Qualifier
Optional
Identifier (ID)
Usage notes
01
ABA Transit Routing Number Including Check Digits (9 digits)
BPR-07
507
Sender DFI Identifier
Optional
String (AN)
Min 3Max 12
Usage notes
BPR-08
569
Account Number Qualifier
Optional
Identifier (ID)
Usage notes
DA
Demand Deposit
BPR-09
508
Sender Bank Account Number
Optional
String (AN)
Min 1Max 35
Usage notes
BPR-10
509
Payer Identifier
Optional
String (AN)
Min 10Max 10
BPR-11
510
Originating Company Supplemental Code
Optional
String (AN)
Min 9Max 9
Usage notes
BPR-12
506
Depository Financial Institution (DFI) Identification Number Qualifier
Optional
Identifier (ID)
Usage notes
01
ABA Transit Routing Number Including Check Digits (9 digits)
BPR-13
507
Receiver or Provider Bank ID Number
Optional
String (AN)
Min 3Max 12
Usage notes
BPR-14
569
Account Number Qualifier
Optional
Identifier (ID)
Usage notes
DA
Demand Deposit
SG
Savings
BPR-15
508
Receiver or Provider Account Number
Optional
String (AN)
Min 1Max 35
Usage notes
BPR-16
373
Check Issue or EFT Effective Date
Required
Date (DT)
CCYYMMDD format
Usage notes
TRN
0400
Heading > TRN

Reassociation Trace Number

RequiredMax use 1
Usage notes
Example
TRN-01
481
Trace Type Code
Required
Identifier (ID)
1
Current Transaction Trace Numbers
TRN-02
127
Check or EFT Trace Number
Required
String (AN)
Min 1Max 50
Usage notes
TRN-03
509
Payer Identifier
Required
String (AN)
Min 10Max 10
Usage notes
TRN-04
127
Originating Company Supplemental Code
Optional
String (AN)
Min 1Max 50
Usage notes
CUR
0500
Heading > CUR

Foreign Currency Information

OptionalMax use 1
Usage notes
Example
CUR-01
98
Entity Identifier Code
Required
Identifier (ID)
PR
Payer
CUR-02
100
Currency Code
Required
Identifier (ID)
Min 3Max 3
Usage notes
REF
0600
Heading > REF

Receiver Identification

OptionalMax use 1
Usage notes
Example
Variants (all may be used)
REFVersion Identification
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
EV
Receiver Identification Number
REF-02
127
Receiver Identifier
Required
String (AN)
Min 1Max 50
REF
0600
Heading > REF

Version Identification

OptionalMax use 1
Usage notes
Example
Variants (all may be used)
REFReceiver Identification
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
F2
Version Code - Local
REF-02
127
Version Identification Code
Required
String (AN)
Min 1Max 50
DTM
0700
Heading > DTM

Production Date

OptionalMax use 1
Usage notes
Example
DTM-01
374
Date Time Qualifier
Required
Identifier (ID)
405
Production
DTM-02
373
Production Date
Required
Date (DT)
CCYYMMDD format
Usage notes
1000A Payer Identification Loop
RequiredMax 1
Variants (all may be used)
Payee Identification Loop
N1
0800
Heading > Payer Identification Loop > N1

Payer Identification

RequiredMax use 1
Usage notes
Example
If either Identification Code Qualifier (N1-03) or Payer Identifier (N1-04) is present, then the other is required
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
PR
Payer
N1-02
93
Payer Name
Required
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)
XV
Centers for Medicare and Medicaid Services PlanID
N1-04
67
Payer Identifier
Optional
String (AN)
Min 2Max 80
N3
1000
Heading > Payer Identification Loop > N3

Payer Address

RequiredMax use 1
Example
N3-01
166
Payer Address Line
Required
String (AN)
Min 1Max 55
N3-02
166
Payer Address Line
Optional
String (AN)
Min 1Max 55
N4
1100
Heading > Payer Identification Loop > N4

Payer City, State, ZIP Code

RequiredMax use 1
Example
Only one of Payer State Code (N4-02) or Country Subdivision Code (N4-07) may be present
If Country Subdivision Code (N4-07) is present, then Country Code (N4-04) is required
N4-01
19
Payer City Name
Required
String (AN)
Min 2Max 30
N4-02
156
Payer State Code
Optional
Identifier (ID)
Min 2Max 2
N4-03
116
Payer Postal Zone or ZIP Code
Optional
Identifier (ID)
Min 3Max 15
N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3
Usage notes
N4-07
1715
Country Subdivision Code
Optional
Identifier (ID)
Min 1Max 3
Usage notes
REF
1200
Heading > Payer Identification Loop > REF

Additional Payer Identification

OptionalMax use 4
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
2U
Payer Identification Number
REF-02
127
Additional Payer Identifier
Required
String (AN)
Min 1Max 50
Usage notes
PER
1300
Heading > Payer Identification Loop > PER

Payer Business Contact Information

OptionalMax use 1
Usage notes
Example
If either Communication Number Qualifier (PER-03) or Payer Contact Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Payer Contact Communication Number (PER-06) is present, then the other is required
If either Communication Number Qualifier (PER-07) or Payer Contact Communication Number (PER-08) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)
CX
Payers Claim Office
PER-02
93
Payer Contact Name
Optional
String (AN)
Min 1Max 60
Usage notes
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
EM
Electronic Mail
FX
Facsimile
TE
Telephone
PER-04
364
Payer Contact Communication Number
Optional
String (AN)
Min 1Max 256
PER-05
365
Communication Number Qualifier
Optional
Identifier (ID)
EM
Electronic Mail
EX
Telephone Extension
FX
Facsimile
TE
Telephone
PER-06
364
Payer Contact Communication Number
Optional
String (AN)
Min 1Max 256
PER-07
365
Communication Number Qualifier
Optional
Identifier (ID)
EX
Telephone Extension
PER-08
364
Payer Contact Communication Number
Optional
String (AN)
Min 1Max 256
PER
1300
Heading > Payer Identification Loop > PER

Payer Technical Contact Information

RequiredMax use >1
Usage notes
Example
If either Communication Number Qualifier (PER-03) or Payer Contact Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Payer Technical Contact Communication Number (PER-06) is present, then the other is required
If either Communication Number Qualifier (PER-07) or Payer Contact Communication Number (PER-08) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)
BL
Technical Department
PER-02
93
Payer Technical Contact Name
Optional
String (AN)
Min 1Max 60
Usage notes
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
EM
Electronic Mail
TE
Telephone
UR
Uniform Resource Locator (URL)
PER-04
364
Payer Contact Communication Number
Optional
String (AN)
Min 1Max 256
PER-05
365
Communication Number Qualifier
Optional
Identifier (ID)
EM
Electronic Mail
EX
Telephone Extension
FX
Facsimile
TE
Telephone
UR
Uniform Resource Locator (URL)
PER-06
364
Payer Technical Contact Communication Number
Optional
String (AN)
Min 1Max 256
PER-07
365
Communication Number Qualifier
Optional
Identifier (ID)
EM
Electronic Mail
EX
Telephone Extension
FX
Facsimile
UR
Uniform Resource Locator (URL)
PER-08
364
Payer Contact Communication Number
Optional
String (AN)
Min 1Max 256
PER
1300
Heading > Payer Identification Loop > PER

Payer WEB Site

OptionalMax use 1
Usage notes
Example
PER-01
366
Contact Function Code
Required
Identifier (ID)
IC
Information Contact
PER-03
365
Communication Number Qualifier
Required
Identifier (ID)
UR
Uniform Resource Locator (URL)
PER-04
364
Communication Number
Required
String (AN)
Min 1Max 256
Usage notes
1000A Payer Identification Loop end
1000B Payee Identification Loop
RequiredMax 1
Variants (all may be used)
Payer Identification Loop
N1
0800
Heading > Payee Identification Loop > N1

Payee Identification

RequiredMax use 1
Usage notes
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
PE
Payee
N1-02
93
Payee Name
Required
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
FI
Federal Taxpayer's Identification Number
XV
Centers for Medicare and Medicaid Services PlanID
XX
Centers for Medicare and Medicaid Services National Provider Identifier
N1-04
67
Payee Identification Code
Required
String (AN)
Min 2Max 80
N3
1000
Heading > Payee Identification Loop > N3

Payee Address

OptionalMax use 1
Usage notes
Example
N3-01
166
Payee Address Line
Required
String (AN)
Min 1Max 55
N3-02
166
Payee Address Line
Optional
String (AN)
Min 1Max 55
N4
1100
Heading > Payee Identification Loop > N4

Payee City, State, ZIP Code

OptionalMax use 1
Usage notes
Example
Only one of Payee State Code (N4-02) or Country Subdivision Code (N4-07) may be present
If Country Subdivision Code (N4-07) is present, then Country Code (N4-04) is required
N4-01
19
Payee City Name
Required
String (AN)
Min 2Max 30
N4-02
156
Payee State Code
Optional
Identifier (ID)
Min 2Max 2
N4-03
116
Payee Postal Zone or ZIP Code
Optional
Identifier (ID)
Min 3Max 15
N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3
Usage notes
N4-07
1715
Country Subdivision Code
Optional
Identifier (ID)
Min 1Max 3
Usage notes
REF
1200
Heading > Payee Identification Loop > REF

Payee Additional Identification

OptionalMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
0B
State License Number
D3
National Council for Prescription Drug Programs Pharmacy Number
PQ
Payee Identification
TJ
Federal Taxpayer's Identification Number
REF-02
127
Additional Payee Identifier
Required
String (AN)
Min 1Max 50
RDM
1400
Heading > Payee Identification Loop > RDM

Remittance Delivery Method

OptionalMax use 1
Usage notes
Example
RDM-01
756
Report Transmission Code
Required
Identifier (ID)
BM
By Mail
EM
E-Mail
FT
File Transfer
OL
On-Line
RDM-02
93
Name
Optional
String (AN)
Min 1Max 60
Usage notes
RDM-03
364
Communication Number
Optional
String (AN)
Min 1Max 256
Usage notes
1000B Payee Identification Loop end
Heading end

Detail

2000 Header Number Loop
OptionalMax >1
LX
0030
Detail > Header Number Loop > LX

Header Number

RequiredMax use 1
Usage notes
Example
LX-01
554
Assigned Number
Required
Numeric (N0)
Min 1Max 6
Usage notes
TS3
0050
Detail > Header Number Loop > TS3

Provider Summary Information

OptionalMax use 1
Usage notes
Example
TS3-01
127
Provider Identifier
Required
String (AN)
Min 1Max 50
Usage notes
TS3-02
1331
Facility Type Code
Required
String (AN)
Min 1Max 2
Usage notes
TS3-03
373
Fiscal Period Date
Required
Date (DT)
CCYYMMDD format
Usage notes
TS3-04
380
Total Claim Count
Required
Decimal number (R)
Min 1Max 15
Usage notes
TS3-05
782
Total Claim Charge Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
TS3-13
782
Total MSP Payer Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-15
782
Total Non-Lab Charge Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-17
782
Total HCPCS Reported Charge Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-18
782
Total HCPCS Payable Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-20
782
Total Professional Component Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-21
782
Total MSP Patient Liability Met Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-22
782
Total Patient Reimbursement Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-23
380
Total PIP Claim Count
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS3-24
782
Total PIP Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2
0070
Detail > Header Number Loop > TS2

Provider Supplemental Summary Information

OptionalMax use 1
Usage notes
Example
TS2-01
782
Total DRG Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-02
782
Total Federal Specific Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-03
782
Total Hospital Specific Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-04
782
Total Disproportionate Share Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-05
782
Total Capital Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-06
782
Total Indirect Medical Education Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-07
380
Total Outlier Day Count
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-08
782
Total Day Outlier Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-09
782
Total Cost Outlier Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-10
380
Average DRG Length of Stay
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-11
380
Total Discharge Count
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-12
380
Total Cost Report Day Count
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-13
380
Total Covered Day Count
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-14
380
Total Noncovered Day Count
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-15
782
Total MSP Pass-Through Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-16
380
Average DRG weight
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-17
782
Total PPS Capital FSP DRG Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-18
782
Total PPS Capital HSP DRG Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
TS2-19
782
Total PPS DSH DRG Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
2100 Claim Payment Information Loop
RequiredMax >1
CLP
0100
Detail > Header Number Loop > Claim Payment Information Loop > CLP

Claim Payment Information

RequiredMax use 1
Usage notes
Example
CLP-01
1028
Patient Control Number
Required
String (AN)
Min 1Max 38
Usage notes
CLP-02
1029
Claim Status Code
Required
Identifier (ID)
Usage notes
1
Processed as Primary
2
Processed as Secondary
3
Processed as Tertiary
4
Denied
19
Processed as Primary, Forwarded to Additional Payer(s)
20
Processed as Secondary, Forwarded to Additional Payer(s)
21
Processed as Tertiary, Forwarded to Additional Payer(s)
22
Reversal of Previous Payment
23
Not Our Claim, Forwarded to Additional Payer(s)
CLP-03
782
Total Claim Charge Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
CLP-04
782
Claim Payment Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
CLP-05
782
Patient Responsibility Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CLP-06
1032
Claim Filing Indicator Code
Required
Identifier (ID)
Usage notes
12
Preferred Provider Organization (PPO)
13
Point of Service (POS)
MA
Medicare Part A
MB
Medicare Part B
MC
Medicaid
CLP-07
127
Payer Claim Control Number
Required
String (AN)
Min 1Max 50
Usage notes
CLP-08
1331
Facility Type Code
Optional
String (AN)
Min 1Max 2
Usage notes
CLP-09
1325
Claim Frequency Code
Optional
Identifier (ID)
Min 1Max 1
Usage notes
CLP-11
1354
Diagnosis Related Group (DRG) Code
Optional
Identifier (ID)
Min 1Max 4
CLP-12
380
Diagnosis Related Group (DRG) Weight
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CLP-13
954
Discharge Fraction
Optional
Decimal number (R)
Min 1Max 10
Usage notes
CAS
0200
Detail > Header Number Loop > Claim Payment Information Loop > CAS

Claim Adjustment

OptionalMax use 99
Usage notes
Example
If Adjustment Reason Code (CAS-05) is present, then at least one of Adjustment Amount (CAS-06) or Adjustment Quantity (CAS-07) is required
If Adjustment Amount (CAS-06) is present, then Adjustment Reason Code (CAS-05) is required
If Adjustment Quantity (CAS-07) is present, then Adjustment Reason Code (CAS-05) is required
If Adjustment Reason Code (CAS-08) is present, then at least one of Adjustment Amount (CAS-09) or Adjustment Quantity (CAS-10) is required
If Adjustment Amount (CAS-09) is present, then Adjustment Reason Code (CAS-08) is required
If Adjustment Quantity (CAS-10) is present, then Adjustment Reason Code (CAS-08) is required
If Adjustment Reason Code (CAS-11) is present, then at least one of Adjustment Amount (CAS-12) or Adjustment Quantity (CAS-13) is required
If Adjustment Amount (CAS-12) is present, then Adjustment Reason Code (CAS-11) is required
If Adjustment Quantity (CAS-13) is present, then Adjustment Reason Code (CAS-11) is required
If Adjustment Reason Code (CAS-14) is present, then at least one of Adjustment Amount (CAS-15) or Adjustment Quantity (CAS-16) is required
If Adjustment Amount (CAS-15) is present, then Adjustment Reason Code (CAS-14) is required
If Adjustment Quantity (CAS-16) is present, then Adjustment Reason Code (CAS-14) is required
If Adjustment Reason Code (CAS-17) is present, then at least one of Adjustment Amount (CAS-18) or Adjustment Quantity (CAS-19) is required
If Adjustment Amount (CAS-18) is present, then Adjustment Reason Code (CAS-17) is required
If Adjustment Quantity (CAS-19) is present, then Adjustment Reason Code (CAS-17) is required
CAS-01
1033
Claim Adjustment Group Code
Required
Identifier (ID)
Usage notes
CO
Contractual Obligations
OA
Other adjustments
PR
Patient Responsibility
CAS-02
1034
Adjustment Reason Code
Required
Identifier (ID)
Min 1Max 5
Usage notes
CAS-03
782
Adjustment Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
CAS-04
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-05
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
CAS-06
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-07
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-08
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
CAS-09
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-10
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-11
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
CAS-12
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-13
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-14
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
CAS-15
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-16
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-17
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
CAS-18
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-19
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
NM1
0300
Detail > Header Number Loop > Claim Payment Information Loop > NM1

Corrected Patient/Insured Name

OptionalMax use 1
Usage notes
Example
If either Identification Code Qualifier (NM1-08) or Corrected Insured Identification Indicator (NM1-09) is present, then the other is required
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)
74
Corrected Insured
NM1-02
1065
Entity Type Qualifier
Required
Identifier (ID)
1
Person
2
Non-Person Entity
NM1-03
1035
Corrected Patient or Insured Last Name
Optional
String (AN)
Min 1Max 60
NM1-04
1036
Corrected Patient or Insured First Name
Optional
String (AN)
Min 1Max 35
NM1-05
1037
Corrected Patient or Insured Middle Name
Optional
String (AN)
Min 1Max 25
Usage notes
NM1-07
1039
Corrected Patient or Insured Name Suffix
Optional
String (AN)
Min 1Max 10
NM1-08
66
Identification Code Qualifier
Optional
Identifier (ID)
C
Insured's Changed Unique Identification Number
NM1-09
67
Corrected Insured Identification Indicator
Optional
String (AN)
Min 2Max 80
NM1
0300
Detail > Header Number Loop > Claim Payment Information Loop > NM1

Corrected Priority Payer Name

OptionalMax use 1
Usage notes
Example
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)
PR
Payer
NM1-02
1065
Entity Type Qualifier
Required
Identifier (ID)
2
Non-Person Entity
NM1-03
1035
Corrected Priority Payer Name
Required
String (AN)
Min 1Max 60
NM1-08
66
Identification Code Qualifier
Required
Identifier (ID)
AD
Blue Cross Blue Shield Association Plan Code
FI
Federal Taxpayer's Identification Number
NI
National Association of Insurance Commissioners (NAIC) Identification
PI
Payor Identification
PP
Pharmacy Processor Number
XV
Centers for Medicare and Medicaid Services PlanID
NM1-09
67
Corrected Priority Payer Identification Number
Required
String (AN)
Min 2Max 80
NM1
0300
Detail > Header Number Loop > Claim Payment Information Loop > NM1

Crossover Carrier Name

OptionalMax use 1
Usage notes
Example
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)
TT
Transfer To
NM1-02
1065
Entity Type Qualifier
Required
Identifier (ID)
2
Non-Person Entity
NM1-03
1035
Crossover Carrier Name
Required
String (AN)
Min 1Max 60
Usage notes
NM1-08
66
Identification Code Qualifier
Required
Identifier (ID)
PI
Payor Identification
XV
Centers for Medicare and Medicaid Services PlanID
NM1-09
67
Crossover Carrier Identifier
Required
String (AN)
Min 2Max 80
NM1
0300
Detail > Header Number Loop > Claim Payment Information Loop > NM1

Insured or Subscriber

OptionalMax use 1
Example
If either Identification Code Qualifier (NM1-08) or Corrected Priority Payer Identification Number (NM1-09) is present, then the other is required
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)
IL
Insured or Subscriber
NM1-02
1065
Entity Type Qualifier
Optional
Identifier (ID)
Min 1Max 1
NM1-03
1035
Corrected Priority Payer Name
Optional
String (AN)
Min 1Max 60
NM1-04
1036
Name First
Optional
String (AN)
Min 1Max 35
NM1-08
66
Identification Code Qualifier
Optional
Identifier (ID)
Min 1Max 2
NM1-09
67
Corrected Priority Payer Identification Number
Optional
String (AN)
Min 2Max 80
NM1
0300
Detail > Header Number Loop > Claim Payment Information Loop > NM1

Other Subscriber Name

OptionalMax use 1
Usage notes
Example
If either Identification Code Qualifier (NM1-08) or Other Subscriber Identifier (NM1-09) is present, then the other is required
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)
GB
Other Insured
NM1-02
1065
Entity Type Qualifier
Required
Identifier (ID)
1
Person
2
Non-Person Entity
NM1-03
1035
Other Subscriber Last Name
Optional
String (AN)
Min 1Max 60
Usage notes
NM1-04
1036
Other Subscriber First Name
Optional
String (AN)
Min 1Max 35
NM1-05
1037
Other Subscriber Middle Name or Initial
Optional
String (AN)
Min 1Max 25
Usage notes
NM1-07
1039
Other Subscriber Name Suffix
Optional
String (AN)
Min 1Max 10
NM1-08
66
Identification Code Qualifier
Optional
Identifier (ID)
FI
Federal Taxpayer's Identification Number
II
Standard Unique Health Identifier for each Individual in the United States
MI
Member Identification Number
NM1-09
67
Other Subscriber Identifier
Optional
String (AN)
Min 2Max 80
Usage notes
NM1
0300
Detail > Header Number Loop > Claim Payment Information Loop > NM1

Patient Name

RequiredMax use 1
Usage notes
Example
If either Identification Code Qualifier (NM1-08) or Patient Identifier (NM1-09) is present, then the other is required
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)
QC
Patient
NM1-02
1065
Entity Type Qualifier
Required
Identifier (ID)
1
Person
NM1-03
1035
Patient Last Name
Optional
String (AN)
Min 1Max 60
NM1-04
1036
Patient First Name
Optional
String (AN)
Min 1Max 35
NM1-05
1037
Patient Middle Name or Initial
Optional
String (AN)
Min 1Max 25
Usage notes
NM1-07
1039
Patient Name Suffix
Optional
String (AN)
Min 1Max 10
Usage notes
NM1-08
66
Identification Code Qualifier
Optional
Identifier (ID)
MI
Member Identification Number
NM1-09
67
Patient Identifier
Optional
String (AN)
Min 2Max 80
NM1-10
706
Entity Relationship Code
Optional
Identifier (ID)
Min 2Max 2
NM1
0300
Detail > Header Number Loop > Claim Payment Information Loop > NM1

Service Provider Name

OptionalMax use 1
Usage notes
Example
NM1-01
98
Entity Identifier Code
Required
Identifier (ID)
82
Rendering Provider
NM1-02
1065
Entity Type Qualifier
Required
Identifier (ID)
1
Person
2
Non-Person Entity
NM1-03
1035
Rendering Provider Last or Organization Name
Optional
String (AN)
Min 1Max 60
NM1-04
1036
Rendering Provider First Name
Optional
String (AN)
Min 1Max 35
NM1-05
1037
Rendering Provider Middle Name or Initial
Optional
String (AN)
Min 1Max 25
Usage notes
NM1-07
1039
Rendering Provider Name Suffix
Optional
String (AN)
Min 1Max 10
NM1-08
66
Identification Code Qualifier
Required
Identifier (ID)
BD
Blue Cross Provider Number
BS
Blue Shield Provider Number
FI
Federal Taxpayer's Identification Number
MC
Medicaid Provider Number
PC
Provider Commercial Number
SL
State License Number
UP
Unique Physician Identification Number (UPIN)
XX
Centers for Medicare and Medicaid Services National Provider Identifier
NM1-09
67
Rendering Provider Identifier
Required
String (AN)
Min 2Max 80
MIA
0330
Detail > Header Number Loop > Claim Payment Information Loop > MIA

Inpatient Adjudication Information

OptionalMax use 1
Usage notes
Example
MIA-01
380
Covered Days or Visits Count
Required
Decimal number (R)
Min 1Max 15
Usage notes
MIA-02
782
PPS Operating Outlier Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
MIA-03
380
Lifetime Psychiatric Days Count
Optional
Decimal number (R)
Min 1Max 15
MIA-04
782
Claim DRG Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-05
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MIA-06
782
Claim Disproportionate Share Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-07
782
Claim MSP Pass-through Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-08
782
Claim PPS Capital Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-09
782
PPS-Capital FSP DRG Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-10
782
PPS-Capital HSP DRG Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-11
782
PPS-Capital DSH DRG Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-12
782
Old Capital Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-13
782
PPS-Capital IME amount
Optional
Decimal number (R)
Min 1Max 15
MIA-14
782
PPS-Operating Hospital Specific DRG Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-15
380
Cost Report Day Count
Optional
Decimal number (R)
Min 1Max 15
MIA-16
782
PPS-Operating Federal Specific DRG Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-17
782
Claim PPS Capital Outlier Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-18
782
Claim Indirect Teaching Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-19
782
Nonpayable Professional Component Amount
Optional
Decimal number (R)
Min 1Max 15
MIA-20
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MIA-21
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MIA-22
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MIA-23
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MIA-24
782
PPS-Capital Exception Amount
Optional
Decimal number (R)
Min 1Max 15
MOA
0350
Detail > Header Number Loop > Claim Payment Information Loop > MOA

Outpatient Adjudication Information

OptionalMax use 1
Usage notes
Example
MOA-01
954
Reimbursement Rate
Optional
Decimal number (R)
Min 1Max 10
MOA-02
782
Claim HCPCS Payable Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
MOA-03
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MOA-04
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MOA-05
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MOA-06
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MOA-07
127
Claim Payment Remark Code
Optional
String (AN)
Min 1Max 50
MOA-08
782
Claim ESRD Payment Amount
Optional
Decimal number (R)
Min 1Max 15
MOA-09
782
Nonpayable Professional Component Amount
Optional
Decimal number (R)
Min 1Max 15
REF
0400
Detail > Header Number Loop > Claim Payment Information Loop > REF

Other Claim Related Identification

OptionalMax use 5
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
1L
Group or Policy Number
6P
Group Number
28
Employee Identification Number
CE
Class of Contract Code
EA
Medical Record Identification Number
F8
Original Reference Number
TJ
Federal Taxpayer's Identification Number
REF-02
127
Other Claim Related Identifier
Required
String (AN)
Min 1Max 50
DTM
0500
Detail > Header Number Loop > Claim Payment Information Loop > DTM

Claim Received Date

OptionalMax use 1
Usage notes
Example
DTM-01
374
Date Time Qualifier
Required
Identifier (ID)
050
Received
DTM-02
373
Date
Required
Date (DT)
CCYYMMDD format
Usage notes
DTM
0500
Detail > Header Number Loop > Claim Payment Information Loop > DTM

Coverage Expiration Date

OptionalMax use 1
Usage notes
Example
DTM-01
374
Date Time Qualifier
Required
Identifier (ID)
036
Expiration
DTM-02
373
Date
Required
Date (DT)
CCYYMMDD format
Usage notes
DTM
0500
Detail > Header Number Loop > Claim Payment Information Loop > DTM

Statement From or To Date

OptionalMax use 2
Usage notes
Example
DTM-01
374
Date Time Qualifier
Required
Identifier (ID)
232
Claim Statement Period Start
233
Claim Statement Period End
DTM-02
373
Claim Date
Required
Date (DT)
CCYYMMDD format
PER
0600
Detail > Header Number Loop > Claim Payment Information Loop > PER

Claim Contact Information

OptionalMax use 2
Usage notes
Example
If either Communication Number Qualifier (PER-05) or Claim Contact Communications Number (PER-06) is present, then the other is required
If either Communication Number Qualifier (PER-07) or Communication Number Extension (PER-08) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)
CX
Payers Claim Office
PER-02
93
Claim Contact Name
Optional
String (AN)
Min 1Max 60
PER-03
365
Communication Number Qualifier
Required
Identifier (ID)
EM
Electronic Mail
FX
Facsimile
TE
Telephone
PER-04
364
Claim Contact Communications Number
Required
String (AN)
Min 1Max 256
PER-05
365
Communication Number Qualifier
Optional
Identifier (ID)
EM
Electronic Mail
EX
Telephone Extension
FX
Facsimile
TE
Telephone
PER-06
364
Claim Contact Communications Number
Optional
String (AN)
Min 1Max 256
PER-07
365
Communication Number Qualifier
Optional
Identifier (ID)
EX
Telephone Extension
PER-08
364
Communication Number Extension
Optional
String (AN)
Min 1Max 256
AMT
0620
Detail > Header Number Loop > Claim Payment Information Loop > AMT

Claim Supplemental Information

OptionalMax use 13
Usage notes
Example
AMT-01
522
Amount Qualifier Code
Required
Identifier (ID)
AU
Coverage Amount
DY
Per Day Limit
F5
Patient Amount Paid
I
Interest
NL
Negative Ledger Balance
ZK
Federal Medicare or Medicaid Payment Mandate - Category 1
ZL
Federal Medicare or Medicaid Payment Mandate - Category 2
ZM
Federal Medicare or Medicaid Payment Mandate - Category 3
ZN
Federal Medicare or Medicaid Payment Mandate - Category 4
ZO
Federal Medicare or Medicaid Payment Mandate - Category 5
AMT-02
782
Claim Supplemental Information Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
QTY
0640
Detail > Header Number Loop > Claim Payment Information Loop > QTY

Claim Supplemental Information Quantity

OptionalMax use 14
Usage notes
Example
QTY-01
673
Quantity Qualifier
Required
Identifier (ID)
CA
Covered - Actual
CD
Co-insured - Actual
LA
Life-time Reserve - Actual
OU
Outlier Days
ZK
Federal Medicare or Medicaid Payment Mandate - Category 1
ZL
Federal Medicare or Medicaid Payment Mandate - Category 2
ZM
Federal Medicare or Medicaid Payment Mandate - Category 3
ZN
Federal Medicare or Medicaid Payment Mandate - Category 4
ZO
Federal Medicare or Medicaid Payment Mandate - Category 5
QTY-02
380
Claim Supplemental Information Quantity
Required
Decimal number (R)
Min 1Max 15
2110 Service Payment Information Loop
OptionalMax 999
SVC
0700
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > SVC

Service Payment Information

RequiredMax use 1
Usage notes
Example
SVC-01
C003
Composite Medical Procedure Identifier
RequiredMax use 1
To identify a medical procedure by its standardized codes and applicable modifiers - SVC01 is the medical procedure upon which adjudication is based. - For Medicare Part A claims, SVC01 would be the Health Care Financing Administration (HCFA) Common Procedural Coding System (HCPCS) Code (see code source 130) and SVC04 would be the Revenue Code (see code source 132).
C003-01
235
Product or Service ID Qualifier
Required
Identifier (ID)
Usage notes
AD
American Dental Association Codes
HC
Health Care Financing Administration Common Procedural Coding System (HCPCS) Codes
HP
Health Insurance Prospective Payment System (HIPPS) Skilled Nursing Facility Rate Code
N4
National Drug Code in 5-4-2 Format
NU
National Uniform Billing Committee (NUBC) UB92 Codes
C003-02
234
Adjudicated Procedure Code
Required
String (AN)
Min 1Max 48
Usage notes
C003-03
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
C003-04
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
C003-05
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
C003-06
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
SVC-02
782
Line Item Charge Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
SVC-03
782
Line Item Provider Payment Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
SVC-04
234
National Uniform Billing Committee Revenue Code
Optional
String (AN)
Min 1Max 48
Usage notes
SVC-05
380
Units of Service Paid Count
Optional
Decimal number (R)
Min 1Max 15
Usage notes
SVC-06
C003
Composite Medical Procedure Identifier
OptionalMax use 1
To identify a medical procedure by its standardized codes and applicable modifiers - SVC06 is the original submitted medical procedure.
Usage notes
C003-01
235
Product or Service ID Qualifier
Required
Identifier (ID)
Usage notes
HC
Health Care Financing Administration Common Procedural Coding System (HCPCS) Codes
HP
Health Insurance Prospective Payment System (HIPPS) Skilled Nursing Facility Rate Code
N4
National Drug Code in 5-4-2 Format
NU
National Uniform Billing Committee (NUBC) UB92 Codes
C003-02
234
Procedure Code
Required
String (AN)
Min 1Max 48
C003-03
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
C003-04
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
C003-05
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
C003-06
1339
Procedure Modifier
Optional
String (AN)
Min 2Max 2
C003-07
352
Procedure Code Description
Optional
String (AN)
Min 1Max 80
SVC-07
380
Original Units of Service Count
Optional
Decimal number (R)
Min 1Max 15
DTM
0800
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > DTM

Service Date

OptionalMax use 2
Usage notes
Example
DTM-01
374
Date Time Qualifier
Required
Identifier (ID)
150
Service Period Start
151
Service Period End
472
Service
DTM-02
373
Service Date
Required
Date (DT)
CCYYMMDD format
CAS
0900
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > CAS

Service Adjustment

OptionalMax use 99
Usage notes
Example
If Adjustment Reason Code (CAS-05) is present, then at least one of Adjustment Amount (CAS-06) or Adjustment Quantity (CAS-07) is required
If Adjustment Amount (CAS-06) is present, then Adjustment Reason Code (CAS-05) is required
If Adjustment Quantity (CAS-07) is present, then Adjustment Reason Code (CAS-05) is required
If Adjustment Reason Code (CAS-08) is present, then at least one of Adjustment Amount (CAS-09) or Adjustment Quantity (CAS-10) is required
If Adjustment Amount (CAS-09) is present, then Adjustment Reason Code (CAS-08) is required
If Adjustment Quantity (CAS-10) is present, then Adjustment Reason Code (CAS-08) is required
If Adjustment Reason Code (CAS-11) is present, then at least one of Adjustment Amount (CAS-12) or Adjustment Quantity (CAS-13) is required
If Adjustment Amount (CAS-12) is present, then Adjustment Reason Code (CAS-11) is required
If Adjustment Quantity (CAS-13) is present, then Adjustment Reason Code (CAS-11) is required
If Adjustment Reason Code (CAS-14) is present, then at least one of Adjustment Amount (CAS-15) or Adjustment Quantity (CAS-16) is required
If Adjustment Amount (CAS-15) is present, then Adjustment Reason Code (CAS-14) is required
If Adjustment Quantity (CAS-16) is present, then Adjustment Reason Code (CAS-14) is required
If Adjustment Reason Code (CAS-17) is present, then at least one of Adjustment Amount (CAS-18) or Adjustment Quantity (CAS-19) is required
If Adjustment Amount (CAS-18) is present, then Adjustment Reason Code (CAS-17) is required
If Adjustment Quantity (CAS-19) is present, then Adjustment Reason Code (CAS-17) is required
CAS-01
1033
Claim Adjustment Group Code
Required
Identifier (ID)
Usage notes
CO
Contractual Obligations
OA
Other adjustments
PR
Patient Responsibility
CAS-02
1034
Adjustment Reason Code
Required
Identifier (ID)
Min 1Max 5
Usage notes
CAS-03
782
Adjustment Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
CAS-04
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-05
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
Usage notes
CAS-06
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-07
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-08
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
Usage notes
CAS-09
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-10
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-11
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
Usage notes
CAS-12
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-13
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-14
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
Usage notes
CAS-15
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-16
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-17
1034
Adjustment Reason Code
Optional
Identifier (ID)
Min 1Max 5
Usage notes
CAS-18
782
Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
CAS-19
380
Adjustment Quantity
Optional
Decimal number (R)
Min 1Max 15
Usage notes
REF
1000
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > REF

HealthCare Policy Identification

OptionalMax use 5
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
0K
Policy Form Identifying Number
REF-02
127
Healthcare Policy Identification
Required
String (AN)
Min 1Max 50
REF
1000
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > REF

Line Item Control Number

OptionalMax use 1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
6R
Provider Control Number
REF-02
127
Line Item Control Number
Required
String (AN)
Min 1Max 50
REF
1000
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > REF

Rendering Provider Information

OptionalMax use 10
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
1C
Medicare Provider Number
HPI
Centers for Medicare and Medicaid Services National Provider Identifier
SY
Social Security Number
TJ
Federal Taxpayer's Identification Number
REF-02
127
Rendering Provider Identifier
Required
String (AN)
Min 1Max 50
REF
1000
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > REF

Service Identification

OptionalMax use 8
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
1S
Ambulatory Patient Group (APG) Number
APC
Ambulatory Payment Classification
LU
Location Number
RB
Rate code number
REF-02
127
Provider Identifier
Required
String (AN)
Min 1Max 50
AMT
1100
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > AMT

Service Supplemental Amount

OptionalMax use 9
Usage notes
Example
AMT-01
522
Amount Qualifier Code
Required
Identifier (ID)
B6
Allowed - Actual
KH
Deduction Amount
ZK
Federal Medicare or Medicaid Payment Mandate - Category 1
ZL
Federal Medicare or Medicaid Payment Mandate - Category 2
ZM
Federal Medicare or Medicaid Payment Mandate - Category 3
ZN
Federal Medicare or Medicaid Payment Mandate - Category 4
ZO
Federal Medicare or Medicaid Payment Mandate - Category 5
AMT-02
782
Service Supplemental Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
QTY
1200
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > QTY

Service Supplemental Quantity

OptionalMax use 6
Usage notes
Example
QTY-01
673
Quantity Qualifier
Required
Identifier (ID)
ZK
Federal Medicare or Medicaid Payment Mandate - Category 1
ZL
Federal Medicare or Medicaid Payment Mandate - Category 2
ZM
Federal Medicare or Medicaid Payment Mandate - Category 3
ZN
Federal Medicare or Medicaid Payment Mandate - Category 4
ZO
Federal Medicare or Medicaid Payment Mandate - Category 5
QTY-02
380
Service Supplemental Quantity Count
Required
Decimal number (R)
Min 1Max 15
LQ
1300
Detail > Header Number Loop > Claim Payment Information Loop > Service Payment Information Loop > LQ

Health Care Remark Codes

OptionalMax use 99
Usage notes
Example
LQ-01
1270
Code List Qualifier Code
Required
Identifier (ID)
HE
Claim Payment Remark Codes
LQ-02
1271
Remark Code
Required
String (AN)
Min 1Max 30
2110 Service Payment Information Loop end
2100 Claim Payment Information Loop end
2000 Header Number Loop end
Detail end

Summary

PLB
0100
Summary > PLB

Provider Adjustment

OptionalMax use >1
Usage notes
Example
If either Adjustment Identifier (PLB-05) or Provider Adjustment Amount (PLB-06) is present, then the other is required
If either Adjustment Identifier (PLB-07) or Provider Adjustment Amount (PLB-08) is present, then the other is required
If either Adjustment Identifier (PLB-09) or Provider Adjustment Amount (PLB-10) is present, then the other is required
If either Adjustment Identifier (PLB-11) or Provider Adjustment Amount (PLB-12) is present, then the other is required
If either Adjustment Identifier (PLB-13) or Provider Adjustment Amount (PLB-14) is present, then the other is required
PLB-01
127
Provider Identifier
Required
String (AN)
Min 1Max 50
Usage notes
PLB-02
373
Fiscal Period Date
Required
Date (DT)
CCYYMMDD format
Usage notes
PLB-03
C042
Adjustment Identifier
RequiredMax use 1
To provide the category and identifying reference information for an adjustment - PLB03 is the adjustment information as defined by the payer.
C042-01
426
Adjustment Reason Code
Required
Identifier (ID)
50
Late Charge
51
Interest Penalty Charge
72
Authorized Return
90
Early Payment Allowance
AP
Acceleration of Benefits
B2
Rebate
B3
Recovery Allowance
BD
Bad Debt Adjustment
BN
Bonus
C5
Temporary Allowance
CS
Adjustment
CV
Capital Passthru
DM
Direct Medical Education Passthru
E3
Withholding
FB
Forwarding Balance
GO
Graduate Medical Education Passthru
HM
Hemophilia Clotting Factor Supplement
IP
Incentive Premium Payment
IR
Internal Revenue Service Withholding
IS
Interim Settlement
J1
Nonreimbursable
L3
Penalty
L6
Interest Owed
LE
Levy
LS
Lump Sum
OA
Organ Acquisition Passthru
OB
Offset for Affiliated Providers
PI
Periodic Interim Payment
PL
Payment Final
RA
Retro-activity Adjustment
RE
Return on Equity
SL
Student Loan Repayment
TL
Third Party Liability
WO
Overpayment Recovery
WU
Unspecified Recovery
C042-02
127
Provider Adjustment Identifier
Optional
String (AN)
Min 1Max 50
Usage notes
PLB-04
782
Provider Adjustment Amount
Required
Decimal number (R)
Min 1Max 15
Usage notes
PLB-05
C042
Adjustment Identifier
OptionalMax use 1
To provide the category and identifying reference information for an adjustment - PLB05 is the adjustment information as defined by the payer.
Usage notes
C042-01
426
Adjustment Reason Code
Required
Identifier (ID)
Min 2Max 2
C042-02
127
Provider Adjustment Identifier
Optional
String (AN)
Min 1Max 50
PLB-06
782
Provider Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
PLB-07
C042
Adjustment Identifier
OptionalMax use 1
To provide the category and identifying reference information for an adjustment - PLB07 is adjustment information as defined by the payer.
Usage notes
C042-01
426
Adjustment Reason Code
Required
Identifier (ID)
Min 2Max 2
C042-02
127
Provider Adjustment Identifier
Optional
String (AN)
Min 1Max 50
PLB-08
782
Provider Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
PLB-09
C042
Adjustment Identifier
OptionalMax use 1
To provide the category and identifying reference information for an adjustment - PLB09 is adjustment information as defined by the payer.
Usage notes
C042-01
426
Adjustment Reason Code
Required
Identifier (ID)
Min 2Max 2
C042-02
127
Provider Adjustment Identifier
Optional
String (AN)
Min 1Max 50
PLB-10
782
Provider Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
PLB-11
C042
Adjustment Identifier
OptionalMax use 1
To provide the category and identifying reference information for an adjustment - PLB11 is adjustment information as defined by the payer.
Usage notes
C042-01
426
Adjustment Reason Code
Required
Identifier (ID)
Min 2Max 2
C042-02
127
Provider Adjustment Identifier
Optional
String (AN)
Min 1Max 50
PLB-12
782
Provider Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
PLB-13
C042
Adjustment Identifier
OptionalMax use 1
To provide the category and identifying reference information for an adjustment - PLB13 is adjustment information as defined by the payer.
Usage notes
C042-01
426
Adjustment Reason Code
Required
Identifier (ID)
Min 2Max 2
C042-02
127
Provider Adjustment Identifier
Optional
String (AN)
Min 1Max 50
PLB-14
782
Provider Adjustment Amount
Optional
Decimal number (R)
Min 1Max 15
Usage notes
SE
0200
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Transaction Segment Count
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Usage notes
Summary end
GE

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
IEA

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
EDI Samples

Example 1: Dollars and Data Sent Separately

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*112233~
BPR*I*1100*C*ACH*CCP*01*888999777*DA*24681012*1935665544**01*111333555*DA*144444*20190316~
TRN*1*71700666555*1935665544~
DTM*405*20190314~
N1*PR*RUSHMORE LIFE~
N3*10 SOUTH AVENUET~
N4*RAPID CITY*SD*55111~
PER*BL*JOHN WAYNE*TE*8005551212*EX*123~
N1*PE*ACME MEDICAL CENTER*XX*5544667733~
REF*TJ*777667755~
LX*1~
CLP*5554555444*1*800*500*300*12*94060555410000*11*1~
NM1*QC*1*BUDD*WILLIAM****MI*33344555510~
AMT*AU*800~
SVC*HC>99211*800*500~
DTM*472*20190301~
CAS*PR*1*300~
AMT*B6*800~
CLP*8765432112*1*1200*600*600*12*9407779923000*11*1~
NM1*QC*1*SETTLE*SUSAN****MI*44455666610~
AMT*AU*1200~
SVC*HC>93555*1200*600~
DTM*472*20190310~
CAS*PR*1*600~
AMT*B6*1200~
SE*26*112233~
GE*1*12345678~
IEA*1*191511902~

Example 2: Multiple Claims Single Check

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*35681~
BPR*I*810.8*C*CHK************20190331~
TRN*1*12345*1512345678~
REF*EV*XYZ CLEARINGHOUSE~
N1*PR*DENTAL OF ABC~
N3*225 MAIN STREET~
N4*CENTERVILLE*PA*17111~
PER*BL*JANE DOE*TE*9005555555~
N1*PE*BAN DDS LLC*XX*9999947036~
REF*TJ*212121212~
LX*1~
CLP*7722337*1*226*132**12*119932404007801*11*1~
NM1*QC*1*DOE*SANDY****MI*SJD11112~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*132~
SVC*AD>D0120*46*25~
DTM*472*20190324~
CAS*CO*45*21~
AMT*B6*25~
SVC*AD>D0220*25*14~
DTM*472*20190324~
CAS*CO*45*11~
AMT*B6*14~
SVC*AD>D0230*22*10~
DTM*472*20190324~
CAS*CO*45*12~
AMT*B6*10~
SVC*AD>D0274*60*34~
DTM*472*20190324~
CAS*CO*45*26~
AMT*B6*34~
SVC*AD>D1110*73*49~
DTM*472*20190324~
CAS*CO*45*24~
AMT*B6*49~
CLP*7722337*1*119*74**12*119932404007801*11*1~
NM1*QC*1*DOE*SALLY****MI*SJD11111~
NM1*IL*1*DOE*JOHN****MI*SJD11111~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*74~
SVC*AD>D0120*46*25~
DTM*472*20190324~
CAS*CO*45*21~
AMT*B6*25~
SVC*AD>D1110*73*49~
DTM*472*20190324~
CAS*CO*45*24~
AMT*B6*49~
CLP*7722337*1*226*108*24*12*119932404007801*11*1~
NM1*QC*1*SMITH*SALLY****MI*SJD11113~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*132~
SVC*AD>D0120*46*25~
DTM*472*20190324~
CAS*CO*45*21~
AMT*B6*25~
SVC*AD>D0220*25*0~
DTM*472*20190324~
CAS*PR*3*14~
CAS*CO*45*11~
AMT*B6*14~
SVC*AD>D0230*22*0~
DTM*472*20190324~
CAS*PR*3*10~
CAS*CO*45*12~
AMT*B6*10~
SVC*AD>D0274*60*34~
DTM*472*20190324~
CAS*CO*45*26~
AMT*B6*34~
SVC*AD>D1110*73*49~
DTM*472*20190324~
CAS*CO*45*24~
AMT*B6*49~
CLP*7722337*1*1145*14*902*12*119932404007801*11*1~
NM1*QC*1*SMITH*SAM****MI*SJD11116~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*14~
SVC*AD>D0220*25*14~
DTM*472*20190324~
CAS*CO*45*11~
AMT*B6*14~
SVC*AD>D2790*940*0~
DTM*472*20190324~
CAS*PR*3*756~
CAS*CO*45*184~
SVC*AD>D2950*180*0~
DTM*472*20190324~
CAS*PR*3*146~
CAS*CO*45*34~
CLP*7722337*1*348*16.8*44.2*12*119932404007801*11*1~
NM1*QC*1*JONES*SAM****MI*SJD11122~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*28~
SVC*AD>D4342*125*0~
DTM*472*20190313~
CAS*CO*45*125~
SVC*AD>D4381*43*0~
DTM*472*20190313~
CAS*PR*3*33~
CAS*CO*45*10~
SVC*AD>D2950*180*16.8~
DTM*472*20190313~
CAS*PR*3*11.2~
CAS*CO*45*152~
AMT*B6*28~
CLP*7722337*1*226*132**12*119932404007801*11*1~
NM1*QC*1*JONES*SALLY****MI*SJD11133~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*132~
SVC*AD>D0120*46*25~
DTM*472*20190321~
CAS*CO*45*21~
AMT*B6*25~
SVC*AD>D0220*25*14~
DTM*472*20190321~
CAS*CO*45*11~
AMT*B6*14~
SVC*AD>D0230*22*10~
DTM*472*20190321~
CAS*CO*45*12~
AMT*B6*10~
SVC*AD>D0274*60*34~
DTM*472*20190321~
CAS*CO*45*26~
AMT*B6*34~
SVC*AD>D1110*73*49~
DTM*472*20190321~
CAS*CO*45*24~
AMT*B6*49~
CLP*7722337*1*179*108**12*119932404007801*11*1~
NM1*QC*1*DOE*SAM****MI*SJD99999~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*108~
SVC*AD>D0120*46*25~
DTM*472*20190324~
CAS*CO*45*21~
AMT*B6*25~
SVC*AD>D0274*60*34~
DTM*472*20190324~
CAS*CO*45*26~
AMT*B6*34~
SVC*AD>D1110*73*49~
DTM*472*20190324~
CAS*CO*45*24~
AMT*B6*49~
CLP*7722337*1*129*82**12*119932404007801*11*1~
NM1*QC*1*DOE*SUE****MI*SJD88888~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*82~
SVC*AD>D0120*46*25~
DTM*472*20190324~
CAS*CO*45*21~
AMT*B6*25~
SVC*AD>D1120*54*37~
DTM*472*20190324~
CAS*CO*45*17~
AMT*B6*37~
SVC*AD>D1208*29*20~
DTM*472*20190324~
CAS*CO*45*9~
AMT*B6*20~
CLP*7722337*1*221*144**12*119932404007801*11*1~
NM1*QC*1*DOE*DONNA****MI*SJD77777~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*144~
SVC*AD>D0120*46*25~
DTM*472*20190324~
CAS*CO*45*21~
AMT*B6*25~
SVC*AD>D0330*92*62~
DTM*472*20190324~
CAS*CO*45*30~
AMT*B6*62~
SVC*AD>D1120*54*37~
DTM*472*20190324~
CAS*CO*45*17~
AMT*B6*37~
SVC*AD>D1208*29*20~
DTM*472*20190324~
CAS*CO*45*9~
AMT*B6*20~
SE*183*35681~
GE*1*12345678~
IEA*1*191511902~

Example 3: Claim Specific Negotiated Discount

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*35681~
BPR*I*132*C*CHK************20190331~
TRN*1*12345*1512345678~
REF*EV*CLEARINGHOUSE~
N1*PR*DELTA DENTAL OF ABC~
N3*225 MAIN STREET~
N4*CENTERVILLE*PA*17111~
PER*BL*JANE DOE*TE*9005555555~
N1*PE*BAN DDS LLC*FI*999994703~
LX*1~
CLP*7722337*1*226*132**12*119932404007801~
NM1*QC*1*DOE*SALLY****MI*SJD11111~
NM1*82*1*BAN*ERIN****XX*1811901945~
AMT*AU*132~
SVC*AD>D0120*46*25~
DTM*472*20190324~
CAS*CO*131*21~
AMT*B6*25~
SVC*AD>D0220*25*14~
DTM*472*20190324~
CAS*CO*131*11~
AMT*B6*14~
SVC*AD>D0230*22*10~
DTM*472*20190324~
CAS*CO*131*12~
AMT*B6*10~
SVC*AD>D0274*60*34~
DTM*472*20190324~
CAS*CO*131*26~
AMT*B6*34~
SVC*AD>D1110*73*49~
DTM*472*20190324~
CAS*CO*131*24~
AMT*B6*49~
SE*35*35681~
GE*1*12345678~
IEA*1*191511902~

Example 4: Claim Adjustment Reason Code 45

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*80.00*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*PATACCT*1*400*80**MC*CLAIMNUMBER*11*1~
NM1*QC*1*DOE*JOHN*N***MI*ABC123456789~
REF*1L*12345F~
DTM*050*20190209~
PER*CX*G CUSTOMER SERVICE DEPARTMENT*TE*8004074627~
AMT*AU*150~
SVC*HC>99213*150*80**1~
DTM*472*20190101~
CAS*CO*45*70~
AMT*B6*80~
SVC*HC>85003*100*0**1~
DTM*472*20190101~
CAS*CO*204*100~
SVC*HC>36415*150*0**1~
DTM*472*20190101~
CAS*CO*97*150~
SE*33*10060875~
GE*1*12345678~
IEA*1*191511902~

Example 5a: Line Service Tax impacting payment only

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*11.06*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*PCN*1*36.20*11.06**12*CLAIMNUMB*11*1~
NM1*QC*1*LAST*FIRST*J***MI*123456789~
NM1*82*1******XX*1447481825~
MOA***N25~
REF*1L*102345~
REF*EA*065789~
DTM*050*20170113~
AMT*AU*36.20~
SVC*HC>99214*26.2*3.06~
DTM*472*20170109~
CAS*CO*45*23.2**137*-.06~
REF*6R*B1~
AMT*B6*3~
SVC*HC>36415*10*8~
DTM*472*20170109~
CAS*CO*45*2~
REF*6R*B2~
AMT*B6*8~
SE*35*10060875~
GE*1*12345678~
IEA*1*191511902~

Example 5b: Line Service Bonuses impacting payment only

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*12.00*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*PCN*1*25*12*10*12*CLAIMNUMB*11*1~
NM1*QC*1*LAST*FIRST*J***MI*123456789~
NM1*82*1******XX*1447481825~
MOA***N25~
REF*1L*102345~
REF*EA*065789~
DTM*050*20170113~
AMT*AU*25~
SVC*HC>99214*25*12~
DTM*472*20170109~
CAS*CO*45*5**161*-2~
CAS*PR*3*10~
REF*6R*123~
AMT*B6*20~
SE*31*10060875~
GE*1*12345678~
IEA*1*191511902~

Example 5c: Line Service Penalty impacting payment only

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*8.00*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*PCN*1*25*8*10*12*CLAIMNUMB*11*1~
NM1*QC*1*LAST*FIRST*J***MI*123456789~
NM1*82*1******XX*1447481825~
MOA***N25~
REF*1L*102345~
REF*EA*065789~
DTM*050*20170113~
AMT*AU*25~
SVC*HC>99214*25*8~
DTM*472*20170109~
CAS*CO*45*5**B4*2~
CAS*PR*3*10~
REF*6R*123~
AMT*B6*20~
SE*31*10060875~
GE*1*12345678~
IEA*1*191511902~

Example 6: Not Covered/Not Authorized Inpatient Facility claim days

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*8000.00*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*PATACCT*1*40000*8000**MC*CLAIMNUMBER*11*1~
CAS*CO*197*2000*1*45*30000~
NM1*QC*1*DOE*JOHN*N***MI*ABC123456789~
REF*1L*12345F~
DTM*232*20190101~
DTM*233*20190105~
DTM*050*20190209~
PER*CX*G CUSTOMER SERVICE DEPARTMENT*TE*8004001212~
AMT*AU*38000~
QTY*CA*4~
SE*27*10060875~
GE*1*12345678~
IEA*1*191511902~

Example 8a: Claim submitted with incorrect subscriber as patient and incorrect ID

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*|~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*120.03*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*04777796TLC777122*1*155*120.03**13*8838888212*11*1~
NM1*QC*1*MASTERS*MARVIN*L***MI*80444444403~
NM1*IL*1*CABLE*MABEL****MI*80444444403~
NM1*74*1*MASTERS*MARVIN****C*80444444401~
NM1*82*1*SHELTON MD*BLAKE****XX*1666666666~
REF*1L*28~
REF*CE*HSOAP-LAOA~
REF*TJ*555555555~
DTM*232*20191114~
DTM*233*20181114~
DTM*050*20181119~
AMT*AU*155~
SVC*HC|99393*155*120.03**1~
DTM*472*20181114~
CAS*CO*45*34.97~
REF*LU*11~
REF*6R*22261822~
AMT*B6*120.03~
SE*35*10060875~
GE*1*12345678~
IEA*1*191511902~

Example 8b: Claim submitted with incorrect subscriber name and ID

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*|~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*35.06*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*02333TLC222222*1*115*35.06*35*13*8333333214*11*1~
NM1*QC*1*KEATON*ALEX*P***MI*80000006006~
NM1*IL*1*THOMAS*JASON****MI*80000006006~
NM1*74*1**JEROME****C*80000006001~
NM1*82*1*BLOOD MD*RED N****XX*1888888886~
REF*1L*28~
REF*CE*OAPOS-LAOA~
DTM*232*20191113~
DTM*233*20191113~
DTM*050*20191119~
AMT*AU*115~
SVC*HC|99213*115*35.06**1~
DTM*472*20191113~
CAS*CO*45*44.94~
CAS*PR*3*35~
REF*LU*11~
REF*6R*22261389~
AMT*B6*70.06~
SE*35*10060875~
GE*1*12345678~
IEA*1*191511902~

Example 8c: Claim submitted with for subscriber missing the Middle initial

ISA*00* *00* *ZZ*ABCPAYER *ZZ*ABCPAYER *190827*0212*^*00501*191511902*0*P*>~
GS*HP*ABCD*ABCD*20190827*12345678*12345678*X*005010X221A1~
ST*835*10060875~
BPR*I*2415.25*C*CHK************20190816~
TRN*1*CK NUMBER 1*1234567890~
REF*EV*FAC~
DTM*405*20190827~
N1*PR*ANY PLAN USA~
N3*1 WALK THIS WAY~
N4*ANYCITY*OH*45209~
PER*CX**TE*8661112222~
PER*BL*EDI*TE*8002223333*EM*EDI.SUPPORT@ANYPAYER.COM~
PER*IC**UR*WWW.ANYPAYER.COM~
N1*PE*PROVIDER*XX*1123454567~
N3*2255 ANY ROAD~
N4*ANY CITY*CA*12211~
REF*TJ*123456789~
LX*1~
CLP*05444444TLC999999*1*3903*2415.25**13*8777777782*21*1~
NM1*QC*1*GONZALES*SAMMY****MI*80455555502~
NM1*IL*1*LAPLANTE*FERN****MI*80455555502~
NM1*74*1***R~
NM1*82*1*GOOD MD*ROBERT B****XX*19999999987~
REF*1L*28~
REF*CE*OAPOS-LAOA~
DTM*232*20191101~
DTM*233*20191101~
DTM*050*20191114~
AMT*AU*3903~
AMT*F5*150~
SVC*HC>59400*3903*2415.25**1~
DTM*472*20191101~
CAS*CO*45*1487.75~
REF*LU*21~
REF*6R*22215592~
AMT*B6*2415.25~
SE*35*10060875~
GE*1*12345678~
IEA*1*191511902~

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