How to Send Patient SSN on EDI claim file?

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To send Patient SSN in the Claim

1)  Go to Charge Master (Edit Charges screen) and navigate to the Encounter section.

2)  Move to Details tab and then click on the Others tab inside it.

3)  In the Claim Note/Special Instruction field, enter the SSN in the below given format.

“SSN-<<ssn number>>”

eg:  SSN-123456789

4)  After updating the SSN in the above field, save the encounter.