The difference between HCFAFILE.EXE and HCFA11.EXE is
that HCFAFILE.EXE will print both the policy and group numbers in Item 11,
while HCFA11.EXE only prints a group number.
This document will explain
where each field is pulled from within the MediSoft Patient Accounting
program and the conditionals on each.
Each field saved to the claim file created by HCFAFILE or HCFA11 is
noted below. The item number is given, followed by the line and column
number location in the file. The description gives detailed information
about each field.
Item |
Line/Column |
Description |
Top 1
|
Line 1 col 46
|
Primary
Insurance Name |
Top 2
|
Line 2 col 46 |
Primary
Insurance Street 1 |
Top 3
|
Line 3 col 46 |
Primary
Insurance City (Space) State (Space) Zip |
Item 1 |
Line 7 col 2 |
If primary
insurance type is "Medicare" Print: "X" |
|
Line 7 col 8 |
If primary
insurance type is "Medicaid" Print: "X" |
|
Line 7 col 16
|
If primary insurance type is "Champus" Print:
"X"
|
|
Line 7 col 24
|
If primary insurance type is "ChampVA" Print:
"X"
|
|
Line 7 col 32
|
If primary insurance type is "Group" Print:
"X"
|
|
Line 7 col 40
|
If primary insurance type is "FECA" Print:
"X"
|
|
Line 7 col 46
|
Any other insurance type Print: "X"
|
Item
1a
|
Line 7 col 51
|
Policy Number #1
|
Item 2
|
Line 9 col 2
|
Patient Last Name
"," (Space) First Name (Space) Middle Initial
|
Item 3
|
Line 9 col 32
|
Patient’s Date
of Birth
|
|
Line 9 col 43
|
If patient’s sex is male Print: "X"
|
|
Line 9 col 48
|
If patient’s sex is female Print "X"
|
Item 4
|
Line 9 col 51
|
If insurance type
is not "Medicare" Print: Primary Insured’s Last Name "," (Space) First Name (Space) Middle Initial.
Otherwise leave blank
|
Item
5
|
Line 11 col 2
|
Patient’s Street
#1
|
Item 6
|
Line 11 col 34
|
If patient’s
relationship to primary insured is Self Print: "X"
|
|
Line 11 col 39
|
If patient’s relationship to primary insured is Spouse
Print: "X"
|
|
Line 11 col 43
|
If patient’s relationship to primary insured is Child
Print: "X"
|
|
Line 11 col 48
|
If patient’s relationship is anything other than Self,
Spouse, or Child Print: "X"
|
Item 7
|
Line 11 col 51
|
If insurance type
is not "Medicare" Print: Primary Insured’s Street #1.
Otherwise leave blank.
|
Item 5
|
Line 13 col
2
|
Patient’s
city
|
|
Line 13 col 28
|
Patient’s state
|
Item 8
|
Line 13 col 36
|
If the patient’s
marital status is "single" Print: "X"
|
|
Line 13 col 42
|
If the patient’s marital status is "married"
Print: "X"
|
|
Line 13 col 48
|
If the patient’s marital status is anything else
Print: "X"
|
Item 7
|
Line 13 col
51
|
If the
primary insurance type is not "Medicare" Print: Primary Insured’s City. Otherwise leave blank.
|
|
Line 13 col 76
|
If the primary insurance type is not
"Medicare" Print: Primary
Insured’s state. Otherwise leave blank.
|
Item 5
|
Line 15 col 2
|
Patient’s zip
code
|
|
Line 15 col 16
|
Patient’s phone #1
|
Item 8
|
Line 15 col 36
|
If patient’s
employment status is "Full Time" or "Part Time" Print:
"X"
|
|
Line 15 col 42
|
If patient’s student status is "Full Time"
Print: "X"
|
|
Line 15 col 48
|
If patient’s student status is "Part Time"
Print: "X"
|
Item
7 |
Line 15 col 51
|
If the primary insurance type is not
"Medicare" Print: Primary Insured’s Zip Code. Otherwise leave blank |
|
Line 15 col 66
|
If the primary insurance type is not
"Medicare" Print: Primary Insured’s Phone #1. Otherwise leave blank |
Item 9
|
Line 17 col 2
|
If a secondary
insurance carrier exists for this case Print: Secondary Insured’s last name "," (space) first
name (space) middle initial. |
Item 10
|
Line 17
|
Blank
|
Item 11
|
Line 17 col 51
|
If the primary
insurance carrier is Medicare Print: "NONE". Otherwise Print: Patient’s Group #1.
|
Item 9a
|
Line 19 col 2
|
Secondary Policy
Number
|
|
Line 19 col 16
|
Secondary Group Number
|
Item 10a
|
Line 19 col 36
|
If
"Employment Related" is checked for this case Print:
"X"
|
|
Line 19 col 42
|
If "Employment Related" is unchecked for this
case Print: "X"
|
Item 11a
|
Line 19 col 51
|
Primary Insured’s
Date of Birth. NOTE: This will not print if the primary insurance is "Medicare" and the
Patient is the Insured. |
|
Line 19 col 69
|
If the Primary Insured’s sex is Male Print:
"X" NOTE: This will not print if the primary insurance is "Medicare"
and the Patient is the Insured. |
|
Line 19 col 76
|
If Primary Insured’s sex is Female
Print: "X" NOTE: This will not print if the primary insurance is "Medicare"
and the Patient is the Insured. |
Item 9b |
Line 21 col 2
|
Secondary Insured’s
Date of Birth. |
|
Line 21 col 19
|
If Secondary Insured’s Sex is Male Print:
"X" |
|
Line 21 col 26
|
If Secondary Insured’s Sex is Female Print:
"X" |
Item
10b |
Line 21 col 36
|
If Related to
Accident is "Auto" Print: "X" |
|
Line 21 col 42
|
If Related to Accident is not "Auto" Print:
"X" |
|
Line 21 col 46
|
If an accident state is entered then Print: The Accident
State. |
Item 11b |
Line 21 col 51
|
Primary Insured’s
Employer’s Name. |
Item 9c |
Line 23 col 2
|
Secondary Insured’s
Employer’s Name. |
Item 10c |
Line 23 col 36
|
If Related to
Accident is "Yes" Print: "X" |
|
Line 23 col 42
|
If Related to Accident is not "Yes"
Print: "X"
|
Item 11c |
Line 23 col 51
|
If the primary
insurance type is not "Medicare" Print: Primary Insurance’s Plan Name. |
Item 9d |
Line 25 col 2
|
Secondary
Insurance’s Plan Name. |
Item 10d |
Line 25 col 31
|
Local Use A |
Item 11d
|
Line 25 col 53
|
If a secondary
insurance carrier exists for this case Print: "X" |
|
Line 25 col 58
|
If a secondary insurance carrier does not exist Print:
"X" |
Item 12 |
Line 28 col 7
|
If the patients
"Signature on File" item is checked Print: "Signature on File" |
|
Line 28 col 37
|
If the patients "Signature on File" item is
checked and the patients Signature on File Date is not blank then Print:
Signature on File Date. Otherwise Print: Today’s Date |
Item 13
|
Line 28 col 56
|
If the primary
insured’s "Signature on File" item is checked Print: "Signature on File" |
Item 14 |
Line 31 col 1
|
Date of
Injury/Illness |
Item 15 |
Line 31 col 31
|
Date Similar
Symptoms |
Item 16 |
Line 31 col 55
|
Date Unable to
Work From |
|
Line 31 col 69
|
Date Unable to Work To |
Item 17 |
Line 33 col 2
|
Referring
Provider’s First Name (Space) Middle Initial (Space) Last Name (Space) Credentials. |
Item 17a |
Line 33 col 29
|
Referring
Provider’s UPIN |
Item 18 |
Line 33 col 55
|
Hospital Date
From |
|
Line 33 col 69
|
Hospital Date To |
Item 19 |
Line 35 col 2
|
Local Use B |
Item 20 |
Line 35 col 53
|
If the Outside
Lab Work item is checked in the Case file Print: "X" |
|
Line 35 col 58
|
If this item is not checked Print: "X" |
|
Line 35 col 68
|
If Outside Lab Work is checked Print: Lab charges. |
Item 21 |
Line 37 col 4
|
Diagnosis 1 |
|
Line 37 col 32
|
Diagnosis 3 |
Item 22 |
Line 37 col 51
|
Medicaid
Resubmission No. |
|
Line 37 col 62
|
Medicaid Original Ref No. |
Item 21 |
Line 39 col 4
|
Diagnosis 2 |
|
Line 39 col 32
|
Diagnosis 4 |
Item 23 |
Line 39 col 51
|
Prior
Authorization No. |
Item 24 |
Line 43, 45, 47, 49, 51, 53
|
|
Item 24a |
col 2
|
Transaction Date From |
|
col 11
|
Transaction Date To |
Item 24b |
col 20
|
Transaction Place of
Service |
Item 24c |
col 23
|
Transaction Type of
Service |
Item 24d |
col 26
|
If the primary insurance company procedure code set is
"1" Print: Procedure code #1.
If code set "2" is selected Print: Procedure code #2.
If code set "3" is selected Print: Procedure code #3
|
|
col 33
|
Modifier 1 |
|
col 35
|
Modifier
2 |
|
col 37
|
Modifier 3 |
|
col 39
|
Modifier 4 |
Item 24e |
col 44
|
If the transaction
diagnosis 1 item is checked Print: "1" |
|
col 45
|
If the transaction diagnosis 2 item is checked Print:
"2" |
|
col 46
|
If the transaction diagnosis 3 item is checked Print:
"3" |
|
col 47
|
If the transaction diagnosis 4 item is checked Print:
"4" |
Item 24f |
col 58
|
Transaction amount |
Item 24g |
col 61
|
If the practice type is
Anesthesia and the transaction minutes are not blank Print: Transaction’s minutes. Otherwise
Print: Transaction units |
Item 24h |
col 64
|
If EPSDT is checked in
the case file Print: "X" |
Item 24i |
col 67
|
If Emergency is checked
in the case file Print: "X" |
Item 24j |
|
Blank |
Item 24k |
col 72
- Lines 43, 45, 47, 49, 51, 53
|
If the primary
insurance’s Print PINs on Forms is "Provider Name and PINs" or "PIN only" Print: the Insurance
Type’s Pin Number from the Transaction Provider Pin Numbers |
Item 24k |
col 72
- Lines 44, 46, 48,
50, 52, 54
|
If the primary insurance’s Print
PINs on Forms is "Provider Name
and PINs" Print: The Transaction Provider’s First
Name (Space )Last Name (Space) Middle Initial. Note: will only go up
to col 80.
|
Item 25 |
Line 55 col 2
|
The claim
provider’s SSN or Fed Tax ID |
|
Line 55 col 18
|
If the claim provider’s Federal Tax ID Indicator is
not checked Print: "X" |
|
Line 55 col 20
|
If the claim provider’s Federal Tax ID Indicator is
checked Print: "X" |
Item 26 |
Line 55 col 24
|
Patient’s
Chart Number |
Item 27 |
Line 55 col 39
|
If case Policy 1
-- Accept Assignment Transaction Default is checked Print: "X" |
|
Line 55 col 44
|
If case Policy 1 – Accept Assignment Transaction
Default is not checked Print: "X" |
Item 28 |
Line 55
Right Justify
|
Total
Charges for the form |
Item 29 |
Line 55
|
Blank |
Item 30 |
Line 55 Right Justify
|
Total
Charges for the form |
Item 33 |
Line 56 col 50
|
Claim Provider’s
Phone Number |
Item 31 |
Line 57
|
Blank
|
Item 32 |
Line 57 col 24
|
Facility ID |
Item 33 |
Line 57 col 51
|
If the insurance
type is "Medicare" and a group number is entered in either the Medicare Group Number field or the Group
Number field in the Transaction Provider File then Print:
Practice Name. Otherwise Print: Claim Provider’s First Name
(Space) Middle Initial (Space) Last Name (Space) Credentials. |
Item 31 |
Line 58 col 2
|
If the primary
insurance company’s Signature on File is "Print Name" and the claim provider’s Signature item is checked
Print: Claim Provider’s First Name (Space) Middle Initial
(Space) Last Name (Space) Credentials. Otherwise if the
provider’s Signature item is checked Print: "Signature on
File" |
Item 32 |
Line 58 col 24
|
Facility Name |
Item 33 |
Line 58 col 51
|
If the insurance
type is "Medicare" and a group number is entered in either the Medicare Group Number field or the Group
Number field in the Transaction Provider File then Print:
Practice Street. Otherwise Print: Claim Provider Street
1 |
Item 31 |
Line 59 col 15
|
If the claim
provider’s Signature item is checked and the Provider’s Signature on File Date is not blank then Print:
Provider’s Signature on File. Otherwise Print: Today’s Date |
Item 32 |
Line 59 col 24
|
Facility Street
#1 |
Item 33 |
Line 59 col 51
|
If the insurance
type is "Medicare" and a group number is entered in either the Medicare Group Number field or the Group
Number field in the Transaction Provider File then Print:
Practice City (Space) State (Space) Zip. Otherwise Print: Claim
Provider City (Space) State (Space) Zip |
Item 32 |
Line 60 col 24
|
Facility City
(Space) State (Space) Zip |
Item 33 |
Line 60 col 53
|
If
"Practice ID" is not blank in the insurance file Print: Practice
ID. Otherwise Print: Claim Provider Insurance Pin Number. |
|
Line 60 col 68
|
Claim Provider Group Number. |