NM1

Pay-to Provider’s Name

Pos: 015

Max: 1

Detail - Optional

Loop: 2010AB

Elements: 8


User Option (Usage): Situational
To supply the full name of an individual or organizational entity

Element Summary:

 

Ref

Id

Element Name

Req

Type

Min/Max

Usage

 

NM101

98

Entity Identifier Code
Description: Code identifying an organizational entity, a physical location, property or an individual

M

ID

2/3

Required

 

Code

Name

 

87

Pay-to Provider

 

NM102

1065

Entity Type Qualifier
Description: Code qualifying the type of entity

M

ID

1/1

Required

 

Code

Name

 

1

Person

If person is used and if the pay-to provider is the same as the rendering provider, then it is not necessary to use the rendering provider NM1 loop at the claim (2300) loop.

 

2

Non-Person Entity

If non-person entity is used, then the rendering provider NM1 loop (Loop 2310B) should be used to supply the name of the rendering (warm body)
provider.

 

NM103

1035

Name Last or Organization Name
Description: Individual last name or organizational name
Industry: Pay-to Provider Last or Organizational Name
NSF Reference: BA0-18.0, BA0-19.0
Pay-to Provider Last Name or Organization Name

O

AN

1/35

Required

 

NM104

1036

Name First
Description: Individual first name
Industry: Pay-to Provider First Name
NSF Reference: BA0-20.0
Pay-to Provider First Name
Required if NM102 = 1 (person).

O

AN

1/25

Situational

 

NM105

1037

Name Middle
Description: Individual middle name or initial
Industry: Pay-to Provider Middle Name
NSF Reference: BA0-21.0
Pay-to Provider Middle Initial
Required if NM102 = 1 and the middle name/initial of the person is known.

O

AN

1/25

Situational

 

NM107

1039

Name Suffix
Description: Suffix to individual name
Industry: Pay-to Provider Name Suffix
Pay-to Provider Name Suffix
Required if known.

O

AN

1/10

Situational

 

NM108

66

Identification Code Qualifier
Description: Code designating the system/method of code structure used for Identification Code (67)
If “XX - NPI” is used, then either the Employer’s Identification Number, Social Security Number or Federal Tax Identification Number of the Provider must be carried in the REF in this loop.

C

ID

1/2

Required

 

Code

Name

 

24

Employer's Identification Number

 

34

Social Security Number

 

XX

Health Care Financing Administration National Provider Identifier

 

NM109

67

Identification Code
Description: Code identifying a party or other code
Industry: Pay-to Provider Identifier
NSF Reference: BA0-09.0, CA0-28.0, BA0-02.0, BA1-02.0, YA0-02.0, YA0-06.0
Pay-to Provider’s Primary Identification Number

C

AN

2/80

Required

 

ExternalCodeList

 

Name: 537

 

Description: Health Care Financing Administration National Provider Identifier

Syntax:

1.

P0809 - If either NM108,NM109 is present, then all are required

2.

C1110 - If NM111 is present, then all of NM110 are required

Semantics:

1.

NM102 qualifies NM103.

Comments:

1.

NM110 and NM111 further define the type of entity in NM101.


Notes:

1. If the billing provider and the pay-to provider are the same entity, then it is not necessary to put in the pay-to-provider loop.
2. Because the usage of this segment is “situational” this is not a syntatically required loop. If the loop is used, then it is a “required” segment. See Appendix A for further details on ASC X12 nomenclature X12 syntax rules.

Example:

NM1*87*1*JONES*WILLIAM****XX*0987654321~



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