ASC X12 Version: 005010 | Transaction Set: 837 | TR3 ID: 005010X222
Example 03: Coordination of Benefits (COB)
Coordination of benefits; patient is not the subscriber; payers are commercial health insurance companies. Patient and subscriber have same primary policy number. Claim submitted to primary insurer with information pertaining to the secondary payer.
SUBSCRIBER FOR PAYER A: Jane Smith
ADDRESS: 236 N. Main St., Miami, Fl 33413
TELEPHONE NUMBER: 305-555-1111
SEX: F
DOB: 05/01/43
EMPLOYER: Acme, Inc.
PAYER A ID NUMBER: JS00111223333
SSN: 111-22-3333
SUBSCRIBER FOR PAYER B: Jack Smith
ADDRESS: 236 N. Main St., Miami, Fl 33413
TELEPHONE NUMBER: 305-555-1111
SEX: M
DOB: 10/22/43
EMPLOYER: Telecom of Florida
PAYER B ID NUMBER: T55TY666
SSN: 222-33-4444
PATIENT: Ted Smith
ADDRESS: 236 N. Main St., Miami, Fl 33413
TELEPHONE NUMBER: 305-555-1111
SEX: M
DOB: 05/01/73
PAYER A ID NUMBER: JS01111223333
PAYER B ID NUMBER: T55TY666-01
SSN: SSN: 000-22-1111
DESTINATION PAYER A: Key Insurance Company
PAYER ADDRESS: 3333 Ocean St., South Miami, FL, 33000
PAYER A ID NUMBER: (TIN) 999996666
RECEIVER FOR PAYER A: XYZ REPRICER
EDI #: 66783JJT
RECEIVER: Alliance Health and Life Insurance Company (AHLIC),
EDI #: 66783JJT
DESTINATION PAYER B (RECEIVER): Great Prairies Health
PAYER B ADDRESS: 4456 South Shore Blvd., Chicago, IL 44444
PAYER B ID NUMBER: 567890
EDI #: 567890
BILLING PROVIDER/SENDER: Dr. Ben Kildare
ADDRESS: 234 Seaway St, Miami, FL, 33111
PAYER A ID NUMBER: KA6663
PAYER B ID NUMBER: 88877
TIN: 999996666
EDI # FOR RECEIVER A: TGJ23
EDI # FOR PAYER B: 12EEER000TY
PAY-TO PROVIDER: Kildare Associates,
ADDRESS: 2345 Ocean Blvd, Miami, Fl 33111
PAYER A ID NUMBER: 99878ABA
PAYER B ID NUMBER: EX7777
TIN: 581234567
RENDERING PROVIDER: Dr. Ben Kildare
PAYER A ID NUMBER: KA6663
PAYER B ID NUMBER: 88877
TIN: 999996666
PATIENT ACCOUNT NUMBER: 26407789
CASE: Patient came to office for routine hyperlipidemia check. DOS=10/03/05,
POS=Office; Patient also complained of hay fever and heart burn.
SERVICES RENDERED: Patient received injection for hyperlipidemia and hay fever.
CHARGES: Patient was charged for office visit ($43.00), and two injections ($15.00 and $21.04).
ELECTRONIC PATH: The billing provider (sender) transmits the claim to Payer A (receiver) (Example 3.A) who adjudicates the claim. Payer A transmits back an 835 to the billing provider.The billing provider then submits a second claim to Payer B (receiver) (Example 3.B).