837I Institutional Claim Schema

Claim

Loop: 2300, Segment: CLM JSON Example Interactive Example

NameDescriptionTypeEDI Element
idUnique payment identifier assigned by the converterString
objectTypeType of this object, set to 'CLAIM'String
patientControlNumberIdentifier used to track a claim from creation by the health care provider through paymentStringCLM01
chargeAmountCharge amountNumberCLM02
facilityCodePlace of service code (professional/dental) or UB facility code (institutional) from the original claim
View codes and descriptions
CodeCLM05-1
frequencyCodeFrequency code
View codes and descriptions
CodeCLM05-3
statementDateFromStatement date fromDateDTP03 *434, DTP03 *232
statementDateToStatement date toDateDTP03 *434, DTP03 *233
serviceDateFromThe earliest service date from service linesDate
serviceDateToThe latest service date from service linesDate
subscriberThe insured (subscriber)SubscriberLoop: 2000B
patientPatient if different from the the insured (subscriber)PatientLoop: 2110CA
otherSubscribersOther subscribers and their payer's informationList of OtherSubscriberLoop: 2320
serviceLinesService linesList of ServiceLineLoop: 2400
transactionParent EDI transaction for this objectTransaction
assignmentParticipationCodeAssignment participation codeStringCLM07
assignmentCertificationIndicatorAssignment certification indicatorStringCLM08
releaseOfInformationCodeRelease of information codeStringCLM09
delayReasonCodeDelay reason codeStringCLM20
referralNumberReferral numberStringREF02 *9F
priorAuthorizationNumberPrior authorization numberStringREF02 *G1
repricedReferenceNumberRepriced reference numberStringREF02 *9A
adjustedRepricedReferenceNumberAdjusted repriced reference numberStringREF02 *9C
accidentStateAccident stateStringREF02 *LU
medicalRecordNumberMedical record numberStringREF02 *EA
demonstrationProjectIdentifierDemonstration project identifierStringREF02 *P4
admissionDateAndHourAdmission date and hourDate and TimeDTP03 *435
dischargeTimeDischarge timeTimeDTP03 *096
clearinghouseTraceNumberClearinghouse trace numberStringREF02 *D9
admissionTypeCodeAdmission type codeStringCL101
admissionSourceCodeAdmission source codeStringCL102
patientStatusCodePatient status codeStringCL103
originalReferenceNumberOriginal reference numberStringREF02 *F8
patientResponsibilityAmountPatient responsibility amountNumberAMT02 *F3
serviceAuthorizationExceptionCodeService authorization exception codeStringREF02 *4N
fixedFormatRecordsFixed format recordsList of StringK301
claimNoteFree-form comments or instructions. All note segments are concatenated together into this field.StringNTE02
billingNoteBilling noteStringNTE02 *ADD
billingProviderBilling providerPartyNM1 *85
providersProviders for this claim, except for the billing providerParty
diagsDiagnosis codes
View codes and descriptions
List of Diagnosis
procsClaim-level procedures
View codes and descriptions
List of CodeAndDate
occurrencesOccurrences
View codes and descriptions
List of CodeAndDateHI *BH
occurrenceSpansOccurrence spans
View codes and descriptions
List of CodeAndDateHI *BI
conditionsConditions
View codes and descriptions
List of CodeHI *BG
valueInfosValue infos
View codes and descriptions
List of CodeHI *BE
attachmentsAttachmentsList of AttachmentPWK

Service Line

Loop: 2400, Segment: SV2

NameDescriptionTypeEDI Element
sourceLineIdSource line idStringREF02 *6R
copayStatusCodeCopay status codeStringSV115
repricedReferenceNumberRepriced reference numberStringREF02 *9A
adjustedRepricedReferenceNumberAdjusted repriced reference numberStringREF02 *9D
chargeAmountCharge amountNumberSV203
nonCoveredAmountNon covered amountNumberAMT02 *A8
serviceTaxAmountService tax amountNumberAMT02 *GT
facilityTaxAmountFacility tax amountNumberAMT02 *N8
unitTypeUnit typeStringSV204
unitCountUnit countNumberSV205
thirdPartyNoteThird party noteStringNTE02 *TPO
procedureProcedure
View codes and descriptions
ProcedureSV202 *HC, SV202 *AD, SV202 *WK, SV202 *IV
revenueCodeRevenue code
View codes and descriptions
CodeSV201 *RC,NU
attachmentsAttachmentsList of AttachmentPWK
providersProviders for this service lineParty
adjudicationsAdjudicationsList of AdjudicationSVD
Loop: 2430
adjustmentsCopy of line adjustments from the adjudication list for backward compatibilityList of AdjustmentCAS
fixedFormatRecordsFixed format recordsListK301

Subscriber

NameDescriptionTypeEDI Element
payerResponsibilitySequencePayer responsibility sequenceStringSBR01
relationshipTypeRelationship typeStringSBR02
groupOrPolicyNumberGroup or policy numberStringSBR03
groupNameGroup nameStringSBR04
claimFilingIndicatorCodeClaim filing indicator codeStringSBR09
insurancePlanTypeInsurance plan typeStringSBR09
personPersonPersonWithDemographicNM1
deathDateDeath dateDatePAT06
weightPatient weight in poundsNumberPAT09
pregnancyIndicatorPregnancy indicatorStringPAT09
propertyCasualtyClaimNumberProperty casualty claim numberStringREF02 *Y4
payerPayerPartyNM1 *PR
Loop: 2330B

Patient

NameDescriptionTypeEDI Element
personPersonPersonWithDemographicNM1
deathDateDeath dateDatePAT06
weightPatient weight in poundsNumberPAT09
pregnancyIndicatorPregnancy indicatorStringPAT09

Other Subscriber

NameDescriptionTypeEDI Element
payerResponsibilitySequencePayer responsibility sequenceStringSBR01
relationshipTypeRelationship typeStringSBR02
groupOrPolicyNumberGroup or policy numberStringSBR03
groupNameGroup nameStringSBR04
claimFilingIndicatorCodeClaim filing indicator codeStringSBR09
insurancePlanTypeInsurance plan typeStringSBR09
personPersonPersonWithDemographicNM1
pregnancyIndicatorPregnancy indicatorStringPAT09
adjustmentsClaim-level adjustments from this payerList of AdjustmentCAS
payerPaidAmountPayer paid amountNumberAMT02 *D
nonCoveredAmountNon covered amountNumberAMT02 *A8
remainingPatientLiabilityAmountRemaining patient liability amountNumberAMT02 *EAF
payerPriorAuthorizationNumberPayer prior authorization numberStringREF02 *G1
payerReferralNumberPayer referral numberStringREF02 *9F
payerClaimControlNumberPayer claim control numberStringREF02 *F8
payerPayerPartyNM1 *PR
Loop: 2330B
providersOther payer's providersList of PartyNM1

Person with Demographic Info

NameDescriptionTypeEDI Element
entityRoleEntity role
View codes and descriptions
StringNM102, N101
entityTypeEntity typeStringNM102
identificationTypeIdentification type, e.g., NPI or EIN. This is a qualifier code translated to a string constant (enum)StringNM108, N103
identifierIdentifierStringNM109, N104
lastNameOrOrgNameOrganization name or person last nameStringNM103, N102
firstNameFirst nameStringNM104
middleNameMiddle nameStringNM105
birthDateBirth dateDateDMG02
genderGenderStringDMG03
addressAddressAddress
contactsContactsList of Contact
additionalIdsOther identificationsList of ReferenceREF

Organization or Person (Party)

NameDescriptionTypeEDI Element
entityRoleEntity role
View codes and descriptions
StringNM102, N101
entityTypeEntity typeStringNM102
identificationTypeIdentification type, e.g., NPI or EIN. This is a qualifier code translated to a string constant (enum)StringNM108, N103
identifierIdentifierStringNM109, N104
lastNameOrOrgNameOrganization name or person last nameStringNM103, N102
firstNameFirst nameStringNM104
middleNameMiddle nameStringNM105
addressAddressAddress
providerTaxonomyProvider's specialty information (taxonomy). Populated only for billing, rendering, operating providers.
View codes and descriptions
CodePRV
contactsContactsList of Contact
additionalIdsOther identificationsList of ReferenceREF

Contact

Segment: PER

NameDescriptionTypeEDI Element
nameNameStringPER02
contactNumbersContact numbersList of ContactNumber

Contact Number

Segment: PER

NameDescriptionTypeEDI Element
typeTypeStringPER03,PER05,PER07
numberNumberStringPER04,PER06,PER08

Adjudication

Loop: 2430, Segment: SVD

NameDescriptionTypeEDI Element
payerIdentifierPayer identifierStringSVD01
paidAmountPaid amountNumberSVD02
unitCountUnit countNumberSVD05
bundledOrUnbundledLineNumberBundled or unbundled line numberIntegerSVD06
procedureProcedure
View codes and descriptions
ProcedureSVD03
adjustmentsLine adjustmentsList of AdjustmentCAS
adjudicationOrPaymentDateAdjudication or payment dateDateDTP03 *573
remainingPatientLiabilityAmountRemaining patient liability amountNumberAMT02 *EAF

Adjustment

Segment: CAS

NameDescriptionTypeEDI Element
groupClaim adjustment group code as a string constant (enum)StringCAS01
reasonCodeClaim adjustment reason code
View codes and descriptions
StringCAS02
amountAdjustment amountNumberCAS03
quantityAdjustment quantityNumberCAS04

Diagnosis

NameDescriptionTypeEDI Element
codeHealthcare codeString
descCode descriptionString
presentOnAdmissionIndicatorPresent on admission indicatorStringHI01-9

Procedure

Procedure code with description and optional modifiers

Segment: HI,SV1,SV2,SVC

NameDescriptionTypeEDI Element
codeHealthcare codeString
descCode description String
modifiersModifiersList of Code837P:SV101-3-6, 837I:SV201-3-6, 835:SVC01-3-6

Code with Date

The date is provided for procedures at a claim level and occurrence codes.

NameDescriptionTypeEDI Element
codeHealthcare codeString
descCode descriptionString
occurrenceDateOccurrence dateDateHI01-4

Code

Code and description
NameDescriptionTypeEDI Element
codeHealthcare codeString
descCode description String

EDI Transaction Info

NameDescriptionTypeEDI Element
controlNumberControl numberStringST02
transactionTypeTransaction type translated to string constant, PROF for 837P, INST for 837I, etc.StringST01,ST03
purposeCodePurpose codeStringBHT02
originatorApplicationTransactionIdOriginator application transaction idStringBHT03
creationDateCreation dateDateBHT04
creationTimeCreation timeTimeBHT05
claimOrEncounterIdentifierTypeClaim or encounter identifier typeStringBHT06
originalTransactionSetReferenceNumberOriginal transaction set reference numberStringBGN06
actionCodeAction codeStringBGN08
transactionSetIdentifierCodeTransaction set identifier codeStringST01
implementationConventionReferenceImplementation convention referenceStringST03