AMT

Patient Paid Amount

Pos: 175	Max: 1
Detail - Optional
Loop: 2300	Elements: 2

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

F5

Patient Amount Paid

Description: Monetary amount value already paid by one receiving medical care

AMT02

782

Monetary Amount
Description: Monetary amount
Industry: Patient Amount Paid
UB-92 Ref. [UB-Name]: 54, Line P [Prior Payments - Payers and Patient]
EMC v.6.0 Reference: Record Type 20 Field No. 23

M

R

1/18

Required

Notes:

1. The amounts in this segment at the claim level Loop ID-2300 apply to all service lines unless overridden in the AMT segment in Loop ID-2400. An amount is considered to be overridden if the value in AMT01 is the same in both the claim level AMT segment and the service line level AMT segment.
2. This segment is required when the Patient Paid Amount is applicable to this claim.

Example:

AMT*F5*8.5~