Insert Required Fields into the Insurance Plan

Aug 6th, 2022
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How to Insert Required Fields into the Insurance Plan

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welcome to border connects tutorial on entering a new insurance policy for your company in border Connect this tutorial assumes that you currently have an active software subscription if you are not set up with an account please contact Porter connect to get you set up an insurance policy is required if your carrier ships hazardous materials into the United States or Canada with either an AC manifest or an AC ie manifest to enter a new insurance policy for your company navigate to the top right hand side of the menu bar and select account then click the option company you will now be brought to the company details page where you can see all of the information regarding your company and border connect next click the button new insurance policy and you will be brought to the add insurance policy page the first field is the insurance company name so type in the full name of the insurance company provider once the insurance company name has been entered below under policy number type in th

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Note: Claims for Physical, Occupational and Speech Therapy billed on a CMS 1500 form should include the rendering providers National Provider ID (NPI). The rendering providers NPI, and taxonomy, if applicable, should be entered in box 24J on the CMS 1500. This will ensure proper processing and payment for services.
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 24 E: This field is for indicating the Diagnosis Code. You need to enter the diagnosis code from box 21. Box 25: The form asks you to enter the Federal tax ID number in this box. Box 28: In this field, please enter the total bill for all services in dollars and cents.
The street address, area, state, ZIP code, and telephone number are included. Box 11: This field requires the insureds policy or group number to be filled.
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.
24F Required Charges - Enter the charge for service in dollar amount format. If the item is a taxable medical supply, include the applicable state and county sales tax. 24G Required Days or Units - Enter the number of medical visits or procedures, units of anesthesia time, oxygen volume, items or units of service, etc.
12. PATIENTS OR AUTHORIZED PERSONS SIGNATURE I authorize the release of any medical or other information necessary to process this claim. I also request payment of government benefits either to myself or to the party who accepts assignment below.
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.

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