How to Send Patient SSN on EDI claim file?

  • Thripta
On Demand Webinar Series

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.