Insert US Currency Field from the Claims Reporting Form

Aug 6th, 2022
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How to Insert US Currency Field from the Claims Reporting Form

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So my name is Nathan Shippee, Im an associate professor in the division of health policy management at the University of Minnesota, and I am going to be talking in this segment about the source and processing of claims data. The reason that this is relevant, it might sound kind of dry, but the reason that we do it is because a lot of times we get questions from people where our answer kind of goes back to really what the nature of these data are, what they look like, reflects a data generating process. And as some people might have seen in news media and other places, you know, sometimes when people use data as they are, without really considering how the data were created and how the data were generated, that can lead to problems in how we use the data because we forget that these are secondary data and they come as a result of a process that researchers did not design. So of course, there will be time for questions at the end of the segment. If you do have q

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Select the cells that you want to format and then, in the Number group on the Home tab, click the down arrow in the Number Format box. Choose either Currency or Accounting.
Apply a custom format In the upper section of the design grid, select the Date/Time field you want to format. In the Field Properties section, select the General tab, click the cell next to the Format box and enter the specific characters based on your formatting needs.
What is it? Box 19 is used to identify additional information about the patients condition or the claim. See the NUCC 1500 Health Insurance Claim Form Reference Instruction Manual for additional details.
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.
Examples: 500 or 500,00 or 500.00 = five hundred dollars and no cents. 500,15 or 500.15 = five hundred dollars and fifteen cents. 500,150 or 500.150 or 500,150.00 or 500.150,00 = five hundred thousand, one hundred fifty dollars and no cents.
Box 23 is used to show the payer assigned number authorizing the service(s).
In the Field Properties section, click the arrow in the Format property box, and select a format from the drop-down list. After you select a format, the Property Update Options button appears, and lets you to apply your new format to any other table fields and form controls that would logically inherit it.

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