Insert Mark into the Claims Reporting Form and eSign it in minutes

Aug 6th, 2022
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How to Insert Mark into the Claims Reporting Form

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good afternoon my name is Anthony way and Im here with my colleague Judy Gonzalez and we are of the Los Angeles County Department of Consumer and business Affairs welcome to Welcome to our webinar please take note that your microphone is currently on mute you may ask questions at any time including during the presentation by submitting through the chat box located on the lower right hand corner of the WebEx page it is a good idea to leave the chat box open even if you dont ask questions because youll be able to view valuable information entered in a chat throughout the webinar this webinar is being recorded and will be available on our website along with other resources just go to dcba.lacounty.gov and click on a small claims tab at the conclusion of todays presentation we would appreciate you completing a four question survey to let us know how we did please give us suggestions for additional webinars all feedback is welcome Judy take it away good afternoon everybody my name is Ju

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UB-04: Corrections need to be submitted electronically with a type of bill of XX7 or on a paper UB-04 claim form with type of bill XX7 in box 4.
Box 17a. The Other ID number of the referring, ordering, or supervising provider is reported in 17a in the shaded area. The qualifier indicating what the number represents is reported in the qualifier field to the immediate right of 17a.
Complete box 22 (Resubmission Code) to include a 7 (the Replace billing code) to notify us of a corrected or replacement claim, or insert an 8 (the Void billing code) to let us know you are voiding a previously submitted claim.
A Place of Service (POS) is a field used when completing a CMS 1500 form to submit a claim to insurance. It indicates the location in which the health care service is actually provided.
Box 17a. The Other ID number of the referring, ordering, or supervising provider is reported in 17a in the shaded area. The qualifier indicating what the number represents is reported in the qualifier field to the immediate right of 17a.
Claim adjustments must include: TOB XX7. The Document Control Number (DCN) of the original claim. A claim change condition code and adjustment reason code. Optional: remarks to explain the reason for the adjustment. Remarks are required when the default condition code D9 and adjustment reason code OT are used.
Corrected Claim Submission: EDI Claims Corrections can be sent in an electronic format. On the CMS-1500 Form, use Corrected Claim Indicator (Medicaid Resubmission Code). Enter the frequency code 7 in the Code field and the original claim number in the Original Ref No. field.
Box 23 is used to show the payer assigned number authorizing the service(s).

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