Patient and bill information (FL 1 to 17)
| FL | Field | What to enter | Medicare |
|---|---|---|---|
| 1 | Billing provider name, address and phone | Your facility's name, street address, city, state, ZIP and phone | Required |
| 2 | Pay-to name and address | Only if payments go somewhere else | Not required |
| 3a | Patient control number | Your account number for this patient or visit | Required |
| 3b | Medical record number | The patient's chart number | Situational |
| 4 | Type of bill | Four digits: a leading 0, facility type, type of care, and frequency (for example 0131) | Required |
| 5 | Federal tax number | Your EIN, format NN-NNNNNNN | Required |
| 6 | Statement covers period | First and last dates on this bill | Required |
| 7 | Unlabeled | Leave blank | Not used |
| 8 | Patient name and ID | Last name, first name, middle initial | Required |
| 9 | Patient address | Full mailing address | Required |
| 10 | Birth date | MMDDCCYY | Required |
| 11 | Sex | M or F | Required |
| 12 | Admission or start of care date | Date of admission | Inpatient and home health |
| 13 | Admission hour | Hour of admission | Not required |
| 14 | Priority (type) of admission or visit | For example 1 emergency, 2 urgent, 3 elective | Required |
| 15 | Point of origin | Where the patient came from, such as a physician referral | Required (except bill type 014x) |
| 16 | Discharge hour | Hour of discharge | Not required |
| 17 | Patient discharge status | Status on the through date, for example 01 home | Required |
Codes and dates (FL 18 to 41)
| FL | Field | What to enter | Medicare |
|---|---|---|---|
| 18-28 | Condition codes | Codes for conditions or events that affect this bill | Situational |
| 29 | Accident state | State where an accident happened | Not used by Medicare |
| 30 | Unlabeled | Leave blank | Not used |
| 31-34 | Occurrence codes and dates | Events such as an accident date or a benefits exhausted date | Situational |
| 35-36 | Occurrence span codes and dates | Events with a start and end date | Required for inpatient |
| 37 | Unlabeled | Leave blank | Not used |
| 38 | Responsible party name and address | Used when another payer pays before Medicare | Not required |
| 39-41 | Value codes and amounts | Codes with a dollar or unit amount the payer needs | Required |
Charges (FL 42 to 49)
| FL | Field | What to enter | Medicare |
|---|---|---|---|
| 42 | Revenue codes | Four-digit code for each charge line; 0001 on the total line | Required |
| 43 | Revenue description | Short description for each revenue code | Not required |
| 44 | HCPCS, rates or HIPPS codes | CPT/HCPCS code and modifiers for outpatient lines; room rate for inpatient | Required |
| 45 | Service date | Date of each outpatient line | Required for outpatient |
| 46 | Units of service | Days, visits or the number of times a HCPCS service was done | Required |
| 47 | Total charges | Charge for each line, and the total on the 0001 line | Required |
| 48 | Non-covered charges | Charges the payer does not cover | Required when any apply |
| 49 | Unlabeled | Leave blank | Not used |
Payer and insured (FL 50 to 65)
| FL | Field | What to enter | Medicare |
|---|---|---|---|
| 50 | Payer name | Primary payer on line A, others on B and C | A required; B and C situational |
| 51 | Health plan ID | The payer's plan ID or the number Medicare assigned | A required; B and C situational |
| 52 | Release of information | Whether you have the patient's signature on file to release information | Required |
| 53 | Assignment of benefits | Whether the patient assigned benefits to you | Not used by Medicare |
| 54 | Prior payments | Amounts already paid by this payer | Situational |
| 55 | Estimated amount due from patient | What the patient is expected to owe | Not required |
| 56 | Billing provider NPI | Your 10-digit NPI | Required |
| 57 | Other provider ID | Legacy IDs | Not used by Medicare |
| 58 | Insured's name | Name of the person who holds the coverage | Required |
| 59 | Patient's relationship to insured | Code for self, spouse, child and so on | Required |
| 60 | Insured's unique ID | Member ID; the MBI for Medicare | Required |
| 61 | Insurance group name | Employer plan name | Situational (required if known) |
| 62 | Insurance group number | Employer plan group number | Situational (required if known) |
| 63 | Treatment authorization code | Prior authorization or referral number | Situational |
| 64 | Document control number | The payer's original claim number, on replacement (xx7) or void (xx8) bills | Situational |
| 65 | Employer name | Insured's employer, for workers' comp or employer plans | Situational |
Diagnoses, procedures and providers (FL 66 to 81)
| FL | Field | What to enter | Medicare |
|---|---|---|---|
| 66 | Diagnosis code qualifier | 0 for ICD-10 | Required |
| 67 | Principal diagnosis and POA | Principal ICD-10-CM code; 67A to 67Q hold up to 17 more; POA indicator on inpatient claims | Required |
| 68 | Reserved | Leave blank | Not used |
| 69 | Admitting diagnosis | Condition that caused the admission | Required for inpatient |
| 70a-c | Patient's reason for visit | Reason for an unscheduled outpatient visit | Situational |
| 71 | PPS code | Prospective payment system code | Not used by Medicare |
| 72 | External cause of injury codes | Codes for how an injury happened | Not used by Medicare |
| 73 | Reserved | Leave blank | Not used |
| 74 | Principal procedure code and date | ICD-10-PCS code; 74a to 74e for other procedures | Inpatient, when a procedure was done |
| 75 | Reserved | Leave blank | Not used |
| 76 | Attending provider | Name and NPI of the provider responsible for the patient's care | Required for most claims |
| 77 | Operating provider | Name and NPI of the surgeon | When a surgical procedure is billed |
| 78-79 | Other providers | Name and NPI of others, such as the referring provider | Situational |
| 80 | Remarks | Extra information the payer needs | Situational |
| 81 | Code-code field | Extra codes, such as a taxonomy code with qualifier B3 | Situational |
The Fields That Cause the Most Denials
FL 4: Type of bill
Four digits. The first is a 0, which Medicare ignores. The second is the type of facility (1 hospital, 2 skilled nursing, 3 home health, 7 clinic, 8 special facility). The third is the type of care (1 inpatient, 3 outpatient). The fourth is the frequency: 1 for a complete claim, 7 to replace a claim, 8 to void it. A wrong type of bill sends the claim down the wrong payment path.
FL 42 to 47: Revenue code lines
Each charge line needs a revenue code (FL 42). Outpatient lines also need the HCPCS code and modifiers (FL 44), the date (FL 45), the units (FL 46) and the charge (FL 47). Put revenue code 0001 on the total line. Units must match what the HCPCS code describes, so check them against the MUE limits.
FL 67: Diagnoses and POA
Enter the principal diagnosis first, without the decimal point. On inpatient claims, add a present on admission indicator to each diagnosis: Y (yes), N (no), U (not documented) or W (cannot be determined). Check codes with our ICD-10 code lookup.
FL 56 and 76: NPIs
FL 56 is the facility's billing NPI. FL 76 is the attending provider's NPI, and FL 77 the surgeon's. A typo in any of them rejects the claim.
UB-04 vs CMS-1500
| UB-04 (CMS-1450) | CMS-1500 | |
|---|---|---|
| Who uses it | Hospitals, SNFs, home health, hospice, dialysis, some clinics | Physicians, therapists, suppliers, ambulatory providers |
| Electronic version | 837I | 837P |
| Main codes | Revenue codes, type of bill, HCPCS, ICD-10-CM and ICD-10-PCS | CPT/HCPCS, place of service, ICD-10-CM |
| Original claim number | FL 64 | Box 22 |
Billing professional claims too? See our CMS-1500 instructions and check them with our CMS-1500 claim checker.
Sources: CMS Medicare Claims Processing Manual, Pub. 100-04, Chapter 25, Completing and Processing the Form CMS-1450 Data Set (section 75, form locators 1 to 81). Code lists for condition, occurrence, value, revenue and discharge status codes come from the NUBC Official UB-04 Data Specifications Manual.
Frequently Asked Questions
Reviewed by Hassan Raza Awan, Founder — 4+ years of hands-on U.S. medical billing experience. General billing information — verify against current CMS guidance and your payer contracts.
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