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2:21 19:58 How-to Accurately Fill Out the CMS 1500 Form for Faster Payment YouTube Start of suggested clip End of suggested clip Company in the top right hand corner of the form. Although. You may be submitting the formMoreCompany in the top right hand corner of the form. Although. You may be submitting the form electronically. The name and address of the insurance carrier must be included in this space on the form.
What does the billing box 33 mean on the CMS 1500 form? Box 33 of the CMS 1500 form derives from the selected employees's Claims Settings area in the contact. Provide the billing provider's name, address, NPI, EIN, and the phone number.
INSTRUCTIONS: Enter the patient's address. The first line is for the street address; the second line, the city and state; the third line, the ZIP code. Do not use punctuation (i.e., commas, periods) or other symbols in the address (e.g., 123 N Main Street 101 instead of 123 N. Main Street, #101).
Item 32 Form CMS-1500 (12-90) - 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 patient's home or physician's office.
Item 21 - Enter the patient's diagnosis/condition. With the exception of claims submitted by ambulance suppliers (specialty type 59), all physician and nonphysician specialties (i.e., PA, NP, CNS, CRNA) use diagnosis codes to the highest level of specificity for the date of service.
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Box 20 is used to indicate that lab services have been rendered by an independent provider.
When a physician has a private practice but performs services at an institutional facility such as a hospital or outpatient facility, the CMS-1500 form would be used to bill for their services. The UB-04 (CMS-1450) form is the claim form for institutional facilities such as hospitals or outpatient facilities.
The street address, area, state, ZIP code, and telephone number are included. Box 11: This field requires the insured's policy or group number to be filled.
Item 33 - Enter the provider of service/supplier's billing name, address, ZIP code, and telephone number. This is a required field. Item 33a Form CMS-1500 (08-05) - Effective May 23, 2007, and later, you MUST enter the NPI of the billing provider or group.
Item 21 - Enter the patient's diagnosis/condition. With the exception of claims submitted by ambulance suppliers (specialty type 59), all physician and nonphysician specialties (i.e., PA, NP, CNS, CRNA) use diagnosis codes to the highest level of specificity for the date of service.

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