HCFA CMS-1500 in Medical Billing

The HCFA CMS-1500 form is a standardized claim form used by healthcare providers in the United States to bill Medicare and Medicaid programs, as well as many private insurance companies. The form, developed by the Centers for Medicare & Medicaid Services (CMS), is essential for ensuring that healthcare providers receive reimbursement for services rendered to patients. This article provides a detailed overview of the CMS-1500 form, including a brief description of each box and its purpose.

HCFA CMS-1500.pdf

Overview of the CMS-1500 Form

The CMS-1500 form is divided into 33 boxes (fields), each designed to capture specific information about the patient, provider, and services provided. The form is used primarily by non-institutional providers, such as physicians, nurse practitioners, chiropractors, and other healthcare professionals, to submit claims for payment.


Detailed Description of Each Box

Section 1: Provider Information

  1. Box 1Type of Insurance
    • Indicates the type of insurance coverage (e.g., Medicare, Medicaid, CHAMPUS, etc.).
  2. Box 1aInsured’s ID Number
    • The patient’s insurance identification number.
  3. Box 2Patient’s Name
    • The full name of the patient receiving the service.
  4. Box 3Patient’s Date of Birth and Sex
    • The patient’s birth date and gender (M/F).
  5. Box 4Insured’s Name
    • The name of the person holding the insurance policy (if different from the patient).
  6. Box 5Patient’s Address
    • The patient’s full address, including ZIP code.
  7. Box 6Patient’s Relationship to Insured
    • The patient’s relationship to the policyholder (e.g., self, spouse, child).
  8. Box 7Insured’s Address
    • The address of the insured person (if different from the patient).
  9. Box 8Patient Status
    • The patient’s marital status, employment status, and student status.
  10. Box 9Other Insured’s Name
    • If the patient has secondary insurance, this box includes the name of the other insured.
  11. Box 9aOther Insured’s Policy or Group Number
    • The policy or group number of the secondary insurance.
  12. Box 9bOther Insured’s Date of Birth and Sex
    • The birth date and gender of the secondary insured.
  13. Box 9cOther Insured’s Employer or School Name
    • The employer or school name of the secondary insured.
  14. Box 9dOther Insurance Plan Name
    • The name of the secondary insurance plan.
  15. Box 10a-cPatient’s Condition Related To
    • Indicates whether the patient’s condition is related to employment, an auto accident, or another type of accident.
  16. Box 11Insured’s Policy, Group, or FECA Number
    • The primary insurance policy or group number.
  17. Box 11aInsured’s Date of Birth and Sex
    • The birth date and gender of the primary insured.
  18. Box 11bEmployer’s Name or School Name
    • The employer or school name of the primary insured.
  19. Box 11cInsurance Plan Name
    • The name of the primary insurance plan.
  20. Box 11dIs There Another Health Benefit Plan?
    • Indicates whether the patient has additional health coverage.

Section 2: Provider Information

  1. Box 12Patient’s or Authorized Person’s Signature
    • The patient’s signature authorizing the release of medical information.
  2. Box 13Insured’s or Authorized Person’s Signature
    • The insured’s signature (if different from the patient).
  3. Box 14Date of Current Illness, Injury, or Pregnancy
    • The date of onset of the patient’s condition.
  4. Box 15Other Date
    • Additional dates related to the patient’s condition (e.g., last menstrual period for pregnancy).
  5. Box 16Dates Patient Unable to Work
    • The dates the patient was unable to work due to illness or injury.
  6. Box 17Name of Referring Provider
    • The name of the provider who referred the patient (if applicable).
  7. Box 17aNPI of Referring Provider
    • The National Provider Identifier (NPI) of the referring provider.
  8. Box 18Hospitalization Dates
    • Dates of hospitalization related to the current services.
  9. Box 19Additional Claim Information
    • Any additional information required by the insurer.
  10. Box 20Outside Lab?
    • Indicates whether outside lab services were used and the charges.
  11. Box 21Diagnosis or Nature of Illness
    • The diagnosis codes (ICD-10) describing the patient’s condition.

Section 3: Service Information

  1. Box 22Medicaid Resubmission Code
    • Used for resubmitting claims to Medicaid.
  2. Box 23Prior Authorization Number
    • The prior authorization number (if required by the insurer).
  3. Box 24A-JService Lines
    • Detailed information about each service provided, including:
      • 24A: Date of service.
      • 24B: Place of service.
      • 24C: Type of service.
      • 24D: Procedure code (CPT/HCPCS).
      • 24E: Diagnosis pointer.
      • 24F: Charges for each service.
      • 24G: Days or units.
      • 24H: EPSDT/Family planning indicator.
      • 24I: ID qualifier.
      • 24J: Rendering provider NPI.
  4. Box 25Federal Tax ID Number
    • The provider’s federal tax identification number.
  5. Box 26Patient’s Account Number
    • The patient’s account number assigned by the provider.
  6. Box 27Accept Assignment?
    • Indicates whether the provider accepts assignment of benefits.
  7. Box 28Total Charge
    • The total amount charged for all services.
  8. Box 29Amount Paid
    • The amount already paid by the patient or insurer.
  9. Box 30Balance Due
    • The remaining balance due after payments.
  10. Box 31Provider’s Signature
    • The signature of the provider or authorized representative.
  11. Box 32Service Facility Location
    • The address of the facility where services were rendered.
  12. Box 33Billing Provider Info and NPI
    • The name, address, and NPI of the billing provider.

Conclusion

The HCFA CMS-1500 form is a critical tool for healthcare providers to ensure accurate and timely reimbursement for services rendered. Each box on the form serves a specific purpose, capturing essential information about the patient, provider, and services provided. Proper completion of the form is crucial to avoid claim denials or delays in payment. By understanding the purpose of each box, healthcare providers can streamline the billing process and maintain compliance with insurance requirements.

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