Replace Amount Field into the Claims Reporting Form and eSign it in minutes

Aug 6th, 2022
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How to Replace Amount Field into the Claims Reporting Form

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- [Jeremy] Hey, this is Jeremy from Shine Insurance and today were going to talk about roof claims. Generally, thats wind or hail damage to your roof. Weve got a ton of it going on in my area right now. I deal with clients every day that are experiencing these kinds of claims. So I wanted to create a video that just walked through it for you and helped you to understand your insurance policy and how it would respond. Whether youre experiencing a roof claim right now or whether you just want to be prepared for when one happens. So lets get this going here. Lets talk about first, what we will learn. So were going to talk first about why insurance companies have different rules for your roof than for the rest of your house. Its actually set up in kind of a different way. And then well talk about the three types of roof coverage. The first being the best and thats Replacement Cost. The second, a little bit lesser, is Actual Cash Value. And the third, that you really hope you don

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To void a claim, complete the following claim form fields: Field 22: Include the most appropriate void reason code from the table. In the Original Reference Number area, enter the last paid Internal Control Number (ICN) of the claim. Medicaid Resubmission Code ORIGINAL REF.
KEY: R = Required | NR = Not Required | S = Situational, only use if appropriate specific to claim Field IDField DescriptionData Type21DIAGNOSIS OR NATURE OF ILLNESS OR INJURYR22RESUBMISSIONNR23PRIOR AUTHORIZATION NUMBERNR24SHADED AREA SUPPLEMENTAL INFORMATION59 more rows
What is it? Box 17 identifies the name of the referring provider on the claim. Enter the applicable qualifier to the left of the vertical dotted line to identify which provider is being reported.
ID Qualifier - Enter X if billing for emergency services. 26 optional Patients Account Number -Enter the patients medical record number or account number in this field.
Text Captions: Item 17a 17b 17a DO NOT complete. 17b Required if services are ordered, referred or supervised. If the service is referred or ordered, enter the national provider identifier (NPI) of the referring/ordering individual provider only.
Box 32b is used to indicate the non-NPI identification number of the service facility as assigned by the payer for the facility. Enter the 2-digit qualifier followed by the ID number. The following qualifiers can be used: 0B - State License Number.
Box 23 is used to show the payer assigned number authorizing the service(s).
Item 32 - For services payable under the physician fee schedule and anesthesia services, enter the name and address, and ZIP code of the facility if the services were furnished in a hospital, clinic, laboratory, or facility other than the patients home or physicians office.
If a Provider does not have a group NPI number, the national standard for EDI claims is that Box 32 is not necessary as it is already displayed in Box 33. Normally for claims standards, there are two sets of rules; one that applies to printed HCFA claims and a second set of standards that apply to EDI claims.
What does the Facility Box 32 mean on the CMS 1500 form? Box 32 of the CMS 1500 form derives from the selected employees Claims Settings area in the contact. Provide the name, address, NPI, and the phone number of the facility/location in which the service was provided.

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