Skip to main content

Charge Amount Determination Method - Registry Setting

  1. Last updated
  2. Save as PDF

Avatar PM > Billing > Electronic Billing > 837 Institutional

'Y' enables the 'Determine Charge Amount (837I)' field in the Guarantors/Payors form (Contractual Guarantor Information section).

This field specifies if the per diem rate will be used to determine the charge amount to display on a bill for room and board services.

The following loops and segments are affected:

  • Total Claim Charge Amount (2300-CLM-02)
  • Estimated Claim Amount Due (2300-AMT-02)
  • Line Item Charge Amount (2400-SV2-03)
  • Service Line Rate (2400-SV2-06)

'N' disables the above field and functionality.