Overview
This guide explains how to add informational diagnosis codes to your 837-5010-P claim files at the insurance carrier level.
Considerations
Adding the diagnosis codes to your 837-5010-P claim files requires enabling a new setting. When the setting is enabled:
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It includes all active diagnosis codes, meaning codes active in the date range of the weekly/monthly claim, in the 2300 HI claim segment.
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The codes are included whether or not they are associated with a service.
Setting Configuration
Follow these steps to enable the setting:
- Open the Accounts module (dollar icon) and select Third Party Billing from the Account Management tab.
- Choose the desired carrier from the Insurance Carrier dropdown and select Edit Carrier Detail.
- On the General tab of the Insurance Carrier Information Management screen, select Send all active diagnosis codes in the 2300 HI claim segment. whether or not they are associated with a service.
- Select Save.
Note: Users must have third party billing admin privileges to make changes on this screen.
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