EDI Claim 837 Mandatory Feild Details

[nigamabhay671]

Hello guys i am working on ediclaim837 i need some help with you guys
I have Some Doubts in filling Some values to Loop Segments and also please tell me from where i get this values and also tell me that which are the mandatory fields....

1.) Submitter Loop or Clearing House =====>Submitter Name,Submitter Id
2.) Receiver Loop or Insurance Company=====>Reciever Name,Receiver Id,
3.) Billing Provider =====>Billing Provider Id,Name,Address,Zip,ContactNumber,Billing Provider Tax Identification
4.) Claim Information =====>Claim identification Number,Patient Control Number,Total Amount Charge,Facility Code Qualifier,Frequency Type Code , Provider Signature Indicator,Provider Accept Assignment,Provider Benefits Assignment Certification(Yes for Valid Signature on File/No for No Valid Signature on File),Client Signature Source Code,Reference Identifier Code Qualifier,Reference ReferenceId,HealthCare Code Information,Health Care Diagnosis Code.
5.) Rendering Provider Loop ======>Rendering Provider Name,Identifier Code,Provider Taxonomy Code,Secondary Indentification Reference ID.
6.) Subscriber Loop ======>Patient Account Number,Policy/Group Number,Plan/Program,Medicare Secondary Payer(MSP) code,Member ID(Identification Code)

[nwlynch]

I know it's been a while, but your claims processing entity should have documentation that lists mandatory or situational segment requirements. CMS, Blue Cross etc have things called "Companion Guides" for 837P, 837I or 837D files. (Among others)