REF

Payer Claim Identification Number

Pos: 100

Max: 1

Detail - Optional

Loop: 2200D

Elements: 2


User Option (Usage): Situational
To specify identifying information

Element Summary:

 

Ref

Id

Element Name

Req

Type

Min/Max

Usage

 

REF01

128

Reference Identification Qualifier
Description: Code qualifying the Reference Identification
Examples of this element include ICN, DCN, CCN.
Submit this element if the payer supplied it previously.

M

ID

2/3

Required

 

Code

Name

 

1K

Payor's Claim Number

 

REF02

127

Reference Identification
Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Industry: Payer Claim Control Number

C

AN

1/30

Required


Syntax:

1.

R0203 - At least one of REF02,REF03 is required

Semantics:

1.

REF04 contains data relating to the value cited in REF02.


Notes:

1. Use this only if the subscriber is the patient.
2. This is the payer’s assigned control number, also known as, Internal Control Number (ICN), Document Control Number (DCN), or Claim Control Number (CCN). This should be sent on claim inquiries when the number is known.
3. The authors recommend sending this segment on claim inquires when the information is known. It will provide a direct look up key into the payer’s adjudication system and will reduce the possibility of returning more claim status information than was intended. For example, when a claim status inquiry is performed and many claims meet the conditions of the inquiry all will be returned. By providing the information within this particular segment the search criteria is narrowed to the specific claim in question.
4. The total number of REF segments in the 2200 Loop cannot exceed 3.

Example:

REF*1K*9918046987~



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