To send Patient SSN in the Claim Go to Charge Master (Edit Charges screen) and navigate to the Encounter section. Move to Details tab and then click on the Others tab inside it. In the Claim Note/Special Instruction field, enter the SSN in the format given below. “SSN-<<ssn number>>” eg: SSN-123456789 After updating the SSN […]
Category: FAQs- EDI
How to Populate Payer Secondary Identification Id with a specific code
Populate Payer Secondary Identification Id 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 on the specific payer […]
How to 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 enter 33D. The system will parse this and show the […]
How to Send ESPDT Information on EDI Claim
How to Send ESPDT on EDI 1. Click the “EPSDT” check box in Charge Entry/Charge Master screens. 2. 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 (In this case, EPSDT […]