AMT

Claim Submitted Charges

Pos: 110

Max: 1

Detail - Optional

Loop: 2200D

Elements: 2


User Option (Usage): Situational
To indicate the total monetary amount

Element Summary:

 

Ref

Id

Element Name

Req

Type

Min/Max

Usage

 

AMT01

522

Amount Qualifier Code
Description: Code to qualify amount

M

ID

1/3

Required

 

Code

Name

 

T3

Total Submitted Charges

Found on UB92 - Revenue Code 0001 and also in
record 90
Found on UB92 Paper form - Revenue Code 0001
Found on 837 CLM02 (Professional); Revenue Code
0001 (Institutional)
Found on NSF - XA0 Record field 12
Found on HCFA 1500 - Block 28

 

AMT02

782

Monetary Amount
Description: Monetary amount
Industry: Total Claim Charge Amount

M

R

1/18

Required



Notes:

1. Required when the subscriber is the patient.
2. Not all payer’s systems retain the original submitted charges. This may be a result of bundling/unbundling situations. This amount can be used as a secondary match criteria within the payer’s system if the claim has not been changed.

Example:

AMT*T3*75~



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