ASC X12 Version: 005010 | Transaction Set: 837 | TR3 ID: 005010X224
Example 02: Coordination of Benefits (COB)
Coordination of benefits; the patient is not the subscriber; payers are commercial health insurance companies.
SUBSCRIBER FOR PAYER A: Jane Smith
DOB: 05/01/43
PAYER A ID NUMBER: JS00111223333
SUBSCRIBER FOR PAYER B: Jack Smith
DOB: 10/22/43
PAYER B ID NUMBER: T55TY666
PATIENT: Ted Smith
ADDRESS: 236 N. Main St., Miami, Fl 33413
SEX: M
DOB: 05/01/1992
PATIENT RELATIONSHIP: Child
SUBMITTER: Premier Billing Service
ETIN#: 567890
DESTINATION PAYER A (Receiver): Key Insurance Company
PAYER A ADDRESS: 3333 Ocean St., South Miami, FL, 33000
PAYER A ID NUMBER: (TIN) 999996666
DESTINATION PAYER B (Receiver): Great Prairies Health
PAYER B ADDRESS: 4456 South Shore Blvd., Chicago, IL 44444
ETIN#: 123456789
BILLING PROVIDER: Dental Associates
ADDRESS: 234 Seaway St., Miami, FL, 33111
NPI: 4567890123
TIN: 587654321
RENDERING PROVIDER: Dr. Ben Kildare
NPI: 6789012345
PATIENT ACCOUNT NUMBER: 2-640-3774
DOS=11/09/2006
POS=Office
SERVICES RENDERED: Root Canal treatment for tooth #5 at $200.00.
ELECTRONIC ROUTE: VAN submits claim on behalf of billing provider to Payer A (receiver) (Example 2A) who adjudicates the claim. Payer A transmits back an 835 to the billing provider. The VAN then submits a second claim on behalf of the billing provider to Payer B (receiver) (Example 2B).
VAN CLAIM IDENTIFICATION NUMBER FOR PAYER A: 111222333444.
VAN CLAIM IDENTIFICATION NUMBER FOR PAYER B: 444333222111.