DATA SUBMISSION TEMPLATE
OMB # 0938-1251/Expiration Date: XX/2020
Date Submitted |
|
|
|
|
|
Partner Name |
|
|
|
|
|
Contact Information |
|
|
Submitter Name |
|
|
Submitter Address |
|
|
Submitter Email Address |
|
|
Submitter Telephone Number |
|
|
|
|
|
Submission Information |
Default Response (change as needed) |
Alternatives |
Media |
Portal upload |
Encrypted CD/DVD/Hard drive |
Frequency |
Monthly |
Quarterly, Semi-annual |
Estimated date of initial submission |
|
|
File format |
Pipe-delimited CSV format |
See Instructions |
Data element differences |
No |
If Yes, enter on next sheet |
Member/beneficiary identification type |
Full SSN |
See Instructions |
|
TTP DEFAULT FORMATS FOR PROFESSIONAL CLAIMS |
|||
Seq |
Professional Data Elements |
Data Element Description |
Data Type Format |
Expected Values |
1 |
Payer Name |
Name of entity Providing source data |
VARCHAR(40) |
|
2 |
File Type |
The type of file being reported. (i.e. professional; Institutional; Pharmacy, Dental) |
CHAR(2) |
Professional=P Institutional-I Pharmacy =RX Dental=D |
3 |
Line of Business |
Payer Identifier and Line of Business |
VARCHAR(40) |
e.g., Medicare, Medicaid, Private, P&C |
4 |
Claim Number |
A unique number assigned by the payment system that identifies an original claim or an adjusted claim. |
VARCHAR(20) |
|
5 |
Claim Line Number |
Line number on the claim |
INTEGER(3) |
|
6 |
Member ID |
A unique identification number for the member. |
VARCHAR(20) |
|
7 |
Member Social Security Number |
Member's social security number (full 9 or last 4 numbers). |
INTEGER |
|
8 |
Member Sex |
The sex of the member |
CHAR(1) |
Male= M Female=F Unidentified=U |
9 |
Member Date of Birth |
Member’s Date of Birth. |
DATE |
MM/DD/YYYY |
10 |
Member State |
Member’s state |
CHAR(2) |
State Abbreviation |
11 |
Member Zip Code |
Member’s zip code |
INTEGER(5) |
|
12 |
Member DOD |
Member’s Date of Death. |
DATE |
MM/DD/YYYY |
13 |
Rendering Provider Legal Business Name |
Official name of rendering provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
|
14 |
Rendering Provider Doing Business As Name |
Name provider renders services under or is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
|
15 |
Rendering Provider NPI |
The NPI for the provider who treated the member (as opposed to the provider “billing” for the service). |
INTEGER(10) |
|
16 |
Rendering Provider TIN |
Taxpayer Identification Number for provider who treated the member |
INTEGER(10) |
|
17 |
Rendering Provider EIN |
The EIN for the provider who treated the member |
INTEGER(10) |
|
18 |
Rendering Provider Taxonomy |
The taxonomy code for the provider who treated the member (as opposed to the provider “billing” for the service). |
VARCHAR(10) |
|
19 |
Rendering Provider Specialty |
Code that describes the area of specialty for the provider treating the member |
VARCHAR |
Please provide your specialty code definitions |
Seq |
Professional Data Elements |
Data Element Description |
Data Type Format |
Expected Values |
20 |
Rendering Provider Practice Address Line 1 |
US Address line 1 at which provider renders service |
VARCHAR(100) |
|
21 |
Rendering Provider Practice Address Line 2 |
US Address line 2 at which provider renders service |
VARCHAR(50) |
|
22 |
Rendering Provider Practice City |
US City in which provider renders service |
VARCHAR(50) |
|
23 |
Rendering Provider Practice State |
US State in which provider renders service |
CHAR(2) |
State Abbreviation |
24 |
Rendering Provider Practice Zip |
USPS Zip Code in which provider renders service |
INTEGER(5) |
|
25 |
Billing Provider Legal Business Name |
Official name of billing provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
|
26 |
Billing Provider Doing Business As Name |
Name billing provider is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
|
27 |
Billing Provider TIN |
Billing Provider Taxpayer Identification Number |
INTEGER(10) |
|
28 |
Billing Provider Address Line 1 |
US Address line 1 that represents the entity billing address |
VARCHAR(100) |
|
29 |
Billing Provider Address Line 2 |
US Address line 2 that represents the entity billing address |
VARCHAR(50) |
|
30 |
Billing Provider City |
US City for billing entity |
VARCHAR(50) |
|
31 |
Billing Provider State |
US State for billing entity |
CHAR(2) |
State Abbreviation |
32 |
Billing Provider Zip |
USPS Zip Code for billing entity |
INTEGER(5) |
|
33 |
Referring Provider Legal Business Name |
Official name of referring provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
|
34 |
Referring Provider Doing Business As Name |
Name referring provider provides services under or is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
|
35 |
Referring Provider NPI |
NPI of Referring provider |
INTEGER(10) |
|
36 |
Referring Provider TIN |
Referring Taxpayer Identification Number |
INTEGER(10) |
|
37 |
Referring Provider EIN |
The EIN for the provider who referred the member |
INTEGER(10) |
|
38 |
Referring Provider Practice Address Line 1 |
US Address line 1 at which provider referred service |
VARCHAR(100) |
|
39 |
Referring Provider Practice Address Line 2 |
US Address line 2 at which provider referred service |
VARCHAR(50) |
|
40 |
Referring Provider Practice City |
US City in which provider referred service |
VARCHAR(50) |
|
41 |
Referring Provider Practice State |
US State in which provider referred service |
CHAR(2) |
State Abbreviation |
Seq |
Professional Data Elements |
Data Element Description |
Data Type Format |
Expected Values |
42 |
Referring Provider Practice Zip |
USPS Zip Code in which provider referred service |
INTEGER(5) |
|
43 |
Service/Procedure Code |
The code per CPT, HCPCS or NDC used to indicate the service provided during the period covered by this claim. |
VARCHAR(11) |
|
44 |
Service/Procedure Code Modifier |
The modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
45 |
Modifier (2) |
The 2nd modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
46 |
Modifier (3) |
The 3rd modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
47 |
Modifier (4) |
The 4th modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
48 |
Total Units/Quantity of Service |
The number of units of service received by the recipient or units dispensed as shown on the claim record. |
DECIMAL (5,2) |
|
49 |
Diagnosis Code 1 |
The ICD-9-CM/ ICD-10 code for the primary principal diagnosis for this claim. The principal diagnosis is the condition established after study to be chiefly responsible for the admission. |
VARCHAR(8) |
|
50 |
Diagnosis Code 2 |
Second ICD-9-CM/ ICD-10-CM code found on the claim. |
VARCHAR(8) |
|
51 |
Diagnosis Code 3 |
The third ICD-9-CM/ ICD-10 -CM codes that appear on the claim. |
VARCHAR(8) |
|
52 |
Diagnosis Code 4 |
The fourth ICD-9-CM/ ICD-10-CM codes that appear on the claim. |
VARCHAR(8) |
|
53 |
Diagnosis Type Code |
Indicates if diagnosis code is ICD9-CM or ICD-10-CM |
VARCHAR(8) |
ICD9-CM or ICD10-CM |
54 |
Place of Service |
Code indicating where the service was performed |
VARCHAR |
|
55 |
Beginning Date of Service |
The first date of services received during an encounter with a provider, the date the service covered by this claim was received. |
DATE |
MM/DD/YYYY |
56 |
Ending Date of Service |
The last date of services received during an encounter with a provider, the date the service covered by this claim was received. |
DATE |
MM/DD/YYYY |
57 |
Type of Service |
A code indicating the type of service being billed. (if available-i.e. Transportation Services; Hospice, PCS etc. represented by a code) |
VARCHAR |
Please provide code definitions |
58 |
Charged Amount |
The total charge for this claim as submitted by the provider. |
INTEGER |
|
Seq |
Professional Data Elements |
Data Element Description |
Data Type Format |
Expected Values |
59 |
Amount Paid |
The amount paid on this claim or adjustment. |
INTEGER |
|
60 |
COB Amount |
Coordination of Benefits amounts paid |
INTEGER |
|
61 |
Claim Submission Date |
The date on which the claim was submitted for payment |
DATE |
MM/DD/YYYY |
62 |
Payment Adjudication Date |
The date on which the payment status of the claim was paid |
DATE |
MM/DD/YYYY |
63 |
Adjustment Indicator |
Code indicating the type of adjustment record claim represented. (i.e. original claim, void, resubmittal, credit adjustment, debit adjustment, gross adjustment) |
VARCHAR |
Please provide code definitions |
Seq |
Professional Data Element |
Data Element Description |
Format |
Expected Values |
Source |
1 |
Payer Name |
Name of entity Providing source data |
VARCHAR(40) |
|
Data call |
2 |
File Type |
The type of file being reported. (i.e. professional; Institutional; Pharmacy, Dental) |
CHAR(2) |
Professional=P Institutional-I Pharmacy =RX Dental=D |
|
3 |
Line of Business |
Payer Identifier and Line of Business |
VARCHAR(40) |
e.g., Medicare, Medicaid, Private, P&C |
|
4 |
Claim Number |
A unique number assigned by the payment system that identifies an original claim or an adjusted claim. |
VARCHAR(20) |
|
|
5 |
Claim Line Number |
Line number on the claim |
INTEGER(3) |
|
|
6 |
Member ID |
A unique identification number for the member. |
VARCHAR(20) |
|
|
7 |
Member Social Security Number |
Member's social security number (full 9 or last 4 numbers). |
INTEGER |
|
|
8 |
Member Sex |
The sex of the member |
CHAR(1) |
Male= M Female=F Unidentified=U |
|
9 |
Member Date of Birth |
Member’s Date of Birth. |
DATE |
MM/DD/YYYY |
|
10 |
Member State |
Member’s state |
CHAR(2) |
State Abbreviation |
|
11 |
Member Zip Code |
Member’s zip code |
INTEGER(5) |
|
|
12 |
Member DOD |
Member’s Date of Death. |
DATE |
MM/DD/YYYY |
|
13 |
Rendering Provider Legal Business Name |
Official name of rendering provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
Example: Smith, John Allan for an individual |
|
14 |
Rendering Provider Doing Business As Name |
Name provider renders services under or is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
Example: Smith, John Allan for an individual |
|
15 |
Rendering Provider NPI |
The NPI for the provider who treated the member (as opposed to the provider “billing” for the service). |
INTEGER(10) |
|
|
16 |
Rendering Provider TIN |
Taxpayer Identification Number for provider who treated the member |
INTEGER(10) |
|
|
17 |
Rendering Provider EIN |
The EIN for the provider who treated the member |
INTEGER(10) |
|
|
18 |
Rendering Provider Taxonomy |
The taxonomy code for the provider who treated the member (as opposed to the provider “billing” for the service). |
VARCHAR(10) |
|
|
19 |
Rendering Provider Specialty |
Code that describes the area of specialty for the provider treating the member |
VARCHAR |
Please provide your specialty code definitions |
Seq |
Professional Data Element |
Data Element Description |
Format |
Expected Values |
Source |
20 |
Rendering Provider Practice Address Line 1 |
US Address line 1 at which provider renders service |
VARCHAR(100) |
|
|
21 |
Rendering Provider Practice Address Line 2 |
US Address line 2 at which provider renders service |
VARCHAR(50) |
|
|
22 |
Rendering Provider Practice City |
US City in which provider renders service |
VARCHAR(50) |
|
|
23 |
Rendering Provider Practice State |
US State in which provider renders service |
CHAR(2) |
State Abbreviation |
|
24 |
Rendering Provider Practice Zip |
USPS Zip Code in which provider renders service |
INTEGER(5) |
|
|
25 |
Billing Provider Legal Business Name |
Official name of billing provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
Example: Smith, John Allan for an individual |
|
26 |
Billing Provider Doing Business As Name |
Name billing provider is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
|
|
27 |
Billing Provider TIN |
Billing Provider Taxpayer Identification Number |
INTEGER(10) |
|
|
28 |
Billing Provider Address Line 1 |
US Address line 1 that represents the entity billing address |
VARCHAR(100) |
|
|
29 |
Billing Provider Address Line 2 |
US Address line 2 that represents the entity billing address |
VARCHAR(50) |
|
|
30 |
Billing Provider City |
US City for billing entity |
VARCHAR(50) |
|
|
31 |
Billing Provider State |
US State for billing entity |
CHAR(2) |
State Abbreviation |
|
32 |
Billing Provider Zip |
USPS Zip Code for billing entity |
INTEGER(5) |
|
|
33 |
Referring Provider Legal Business Name |
Official name of referring provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
Example: Smith, John Allan for an individual |
|
34 |
Referring Provider Doing Business As Name |
Name referring provider provides services under or is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE |
VARCHAR(100) |
Example: Smith, John Allan for an individual |
|
35 |
Referring Provider NPI |
NPI of Referring provider |
INTEGER(10) |
|
|
36 |
Referring Provider TIN |
Referring Taxpayer Identification Number |
INTEGER(10) |
|
|
37 |
Referring Provider EIN |
The EIN for the provider who referred the member |
INTEGER(10) |
|
|
38 |
Referring Provider Practice Address Line 1 |
US Address line 1 at which provider referred service |
VARCHAR(100) |
|
|
39 |
Referring Provider Practice Address Line 2 |
US Address line 2 at which provider referred service |
VARCHAR(50) |
|
Seq |
Professional Data Element |
Data Element Description |
Format |
Expected Values |
Source |
40 |
Referring Provider Practice City |
US City in which provider referred service |
VARCHAR(50) |
|
|
41 |
Referring Provider Practice State |
US State in which provider referred service |
CHAR(2) |
State Abbreviation |
|
42 |
Referring Provider Practice Zip |
USPS Zip Code in which provider referred service |
INTEGER(5) |
|
|
43 |
Service/Procedure Code |
The code per CPT, HCPCS or NDC used to indicate the service provided during the period covered by this claim. |
VARCHAR(11) |
|
|
44 |
Service/Procedure Code Modifier |
The modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
|
45 |
Modifier (2) |
The 2nd modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
|
46 |
Modifier (3) |
The 3rd modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
|
47 |
Modifier (4) |
The 4th modifier for the service code on this claim record. Modifier can be used to enhance the Service Code |
VARCHAR(2) |
|
|
48 |
Total Units/Quantity of Service |
The number of units of service received by the recipient or units dispensed as shown on the claim record. |
DECIMAL (5,2) |
|
|
49 |
Diagnosis Code 1 |
The ICD-9-CM/ ICD-10 code for the primary principal diagnosis for this claim. The principal diagnosis is the condition established after study to be chiefly responsible for the admission. |
VARCHAR(8) |
|
|
50 |
Diagnosis Code 2 |
Second ICD-9-CM/ ICD-10- CM code found on the claim. |
VARCHAR(8) |
|
|
51 |
Diagnosis Code 3 |
The third ICD-9-CM/ ICD10 -CM codes that appear on the claim. |
VARCHAR(8) |
|
|
52 |
Diagnosis Code 4 |
The fourth ICD-9-CM/ ICD10-CM codes that appear on the claim. |
VARCHAR(8) |
|
|
53 |
Diagnosis Type Code |
Indicates if diagnosis code is ICD9-CM or ICD-10-CM |
VARCHAR(8) |
ICD9-CM or ICD10-CM |
|
54 |
Place of Service |
Code indicating where the service was performed |
VARCHAR |
|
|
55 |
Beginning Date of Service |
The first date of services received during an encounter with a provider, the date the service covered by this claim was received. |
DATE |
MM/DD/YYYY |
Seq |
Professional Data Element |
Data Element Description |
Format |
Expected Values |
Source |
56 |
Ending Date of Service |
The last date of services received during an encounter with a provider, the date the service covered by this claim was received. |
DATE |
MM/DD/YYYY |
|
57 |
Type of Service |
A code indicating the type of service being billed. (if available-i.e. Transportation Services; Hospice, PCS etc. represented by a code) |
VARCHAR |
Please provide code definitions |
|
58 |
Charged Amount |
The total charge for this claim as submitted by the provider. |
INTEGER |
|
|
59 |
Amount Paid |
The amount paid on this claim or adjustment. |
INTEGER |
|
|
60 |
COB Amount |
Coordination of Benefits amounts paid |
INTEGER |
|
|
61 |
Claim Submission Date |
The date on which the claim was submitted for payment |
DATE |
MM/DD/YYYY |
|
62 |
Payment Adjudication Date |
The date on which the payment status of the claim was paid |
DATE |
MM/DD/YYYY |
|
63 |
Adjustment Indicator |
Code indicating the type of adjustment record claim represented. (i.e. original claim, void, resubmittal, credit adjustment, debit adjustment, gross adjustment) |
VARCHAR |
Please provide code definitions |
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0938-1251. The time required to complete this information collection is estimated to average 120 minutes per response, including the time to review instructions, search existing data resources, gather the data needed, and complete and review the information collection. If you have any comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: CMS, Attn: PRA Reports Clearance Officer, 7500 Security Boulevard, Baltimore, Maryland 21244-1850.
File Type | application/vnd.openxmlformats-officedocument.wordprocessingml.document |
Author | CARRICO, Timothy |
File Modified | 0000-00-00 |
File Created | 2021-01-22 |