X12 Version: 008060 | Transaction Set: 837 | TR3 ID: 008060X323
Example: Anesthesia for Laser Eye Surgery
BUSINESS SCENARIO:
Patient is an adult female receiving anesthesia for laser eye surgery. This is the bill for the anesthesia service only. Subscriber is the Patient. The Payer is Medicare B and the encounter is billed directly to Medicare B.
DATA ELEMENTS:
Listed below are the data elements that are to be included in the claim (e.g. name of insurance company, identification numbers, subscriber name, address and demographic details, billing and other provider details and identifiers, service details and codes, etc.). This gives all the information that needs to be included in the claim.
Example:
SUBMITTER:
SUBMITTER NAME: PROVIDER MEDICAL GROUP
SUBMITTER ID: N305
SUBMITTER CONTACT NAME: NINA
SUBMITTER CONTACT NUMBER: 6155551212 ext. 911
RECEIVER:
RECEIVER NAME: MEDICARE B RECEIVER
RECEIVER ID: 05440
BILLING PROVIDER:
BILLING PROVIDER TAXONOMY: N/A
BILLING PROVIDER NAME: PROVIDER MEDICAL GROUP
BILLING PROVIDER NPI: 2366554859
BILLING PROVIDER ADDRESS: 123 MAIN STREET, KANSAS CITY, MO, 64105-1909
BILLING PROVIDER TIN: 756473826
SUBSCRIBER:
SUBSCRIBER NAME: MARGARET JONES
SUBSCRIBER ID: 9YJ9TE1GP41
SUBSCRIBER ADDRESS: 123 RAINBOW ROAD, KANSAS CITY, MO, 64105
SUBSCRIBER DOB: 03/03/1954
SUBSCRIBER SEX: F
DESTINATION PAYER:
PAYER NAME: MEDICARE B
PAYER SECONDARY IDENTIFICATION: 05440
PATIENT:
Same as Primary Subscriber
CLAIM INFORMATION:
ORIGINAL CLAIM CREATION DATE: 01/12/2025
PROVIDER ASSIGNED CLAIM IDENTIFIER: 153829140764352987432
TOTAL CHARGES: $827.00
PLACE OF SERVICE CODE: 22
CLAIM FREQUENCY CODE: 1
DIAGNOSIS CODES: H25.11, H25.811
ANESTHESIA RELATED PROCEDURE CODE: 66984
RENDERING PROVIDER:
RENDERING PROVIDER NAME: JACOB E. TOWNSEND
RENDERING PROVIDER NPI: 5678912345
SERVICE LOCATION:
SERVICE LOCATION NAME: PROVIDER OP HOSPITAL
SERVICE LOCATION ADDRESS: 345 MAIN DRIVE, KANSAS CITY, MO, 64105-1909
SERVICE LOCATION NPI: 43294867
SERVICE LINE NUMBER:
PROCEDURE CODE: 00142
PROCEDURE MODIFIERS: QK, QS, P1
LINE ITEM CHARGE AMOUNT: $827
UNIT OR BASIS FOR MEASURMENT CODE: MJ
SERVICE UNIT COUNT: 61
EMERGENCY INDICATOR: N
EPSDT INDICATOR: N
FAMILY PLANNING: N
DATE OF SERVICE: 01/12/2025
Transmission Explanation
HEADER
ST*837*0001*008060X323~
ST TRANSACTION SET HEADER
BHT*0019*00*12345*20250112*1549*CH~
BHT BEGINNING OF HIERARCHICAL TRANSACTION
1000A SUBMITTER NAME
NM1*41*2*PROVIDER MEDICAL GROUP*****46*N305~
NM1 SUBMITTER NAME
PER*IC*NINA*TE*6155551212*EX*911~
PER SUBMITTER EDI CONTACT INFORMATION
1000B RECEIVER
NM1*40*2*MEDICARE B RECEIVER*****46*05440~
NM1 RECEIVER NAME
2000A BILLING PROVIDER
HL*1**20*1~
HL - BILLING PROVIDER HIERARCHICAL LEVEL
2010AA BILLING PROVIDER NAME
NM1*85*2*PROVIDER MEDICAL GROUP*****XX*2366554859~
NM1 BILLING PROVIDER NAME
N3*123 Main Street~
N3 BILLING PROVIDER ADDRESS
N4*KANSAS CITY*MO*641051909~
N4 BILLING PROVIDER LOCATION
REF*EI*756473826~
REF BILLING PROVIDER TAX IDENTIFICATION
2000B SUBSCRIBER HL LOOP
HL*2*1*22*0~
HL - SUBSCRIBER HIERARCHICAL LEVEL
SBR*P*18*******MB~
SBR SUBSCRIBER INFORMATION
2010BA SUBSCRIBER NAME LOOP
NM1*IL*1*JONES*MARGARET****MI*9YJ9TE1GP41~
NM1 SUBSCRIBER NAME
N3*123 RAINBOW ROAD~
N3 SUBSCRIBER ADDRESS
N4*KANSAS CITY*MO*64105~
N4 SUBSCRIBER CITY, STATE, ZIP
DMG*D8*19540303~
DMG SUBSCRIBER DEMOGRAPHIC INFORMATION
DMH*F*248152002~
DMH SUBSCRIBER EXTENDED DEMOGRAPHIC INFORMATION
2010BB PAYER NAME LOOP
NM1*PR*2*MEDICARE B~
NM1 PAYER NAME
REF*2U*05440~
REF PAYER SECONDARY IDENTIFICATION
2300 CLAIM INFORMATION
CLM153829140764352987432*827***22:B:1*Y*A*Y*Y~
CLM CLAIM INFORMATION
HI*ABF:H2511*ABF:H25811~
HI DIAGNOSIS
HI*BP:66984~
HI ANESTHESIA RELATED PROCEDURE CODE
2310B RENDERING PROVIDER NAME LOOP
NM1*82*1*TOWNSEND*JACOB*E***XX*5678912345~
NM1 RENDERING PROVIDER NAME
2310C SERVICE LOCATION NAME LOOP
NM1*77*2*PROVIDER OP HOSPITAL*****XX*43294867~
NM1 SERVICE LOCATION NAME
N3*345 MAIN DRIVE~
N3 SERVICE LOCATION ADDRESS
N4*KANSAS CITY*MO*641051909~
N4 SERVICE LOCATION CITY, STATE, ZIP
2400 SERVICE LINE NUMBER
LX*1~
LX SERVICE LINE NUMBER
SV1*HC:00142:QK:QS:P1*827*MJ*61***1*2**N**N*N~
SV1 PROFESSIONAL SERVICE
DTP*472*D8*20250112~
DTP SERVICE DATE/TIME
REF*6R*1~
REF LINE ITEM CONTROL NUMBER
TRAILER
SE*31*0001~
SE TRANSACTION SET TRAILER