AMT

Patient Amount Paid

Pos: 175

Max: 1

Detail - Optional

Loop: 2300

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

 

F5

Patient Amount Paid

 

AMT02

782

Monetary Amount
Description: Monetary amount
Industry: Patient Amount Paid
NSF Reference: XA0-19.0

M

R

1/18

Required



Notes:

1. Required when patient has made payment specifically toward this claim.
2. Patient Amount Paid refers to the sum of all amounts paid on the claim by the patient or his/her representative(s).

Example:

AMT*F5*152.45~



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