How to Send Patient SSN on EDI claim file?

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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 in the above field, save the encounter.