Billing Details Overview
Review the following slides to understand key billing details, including diagnosis pointers, service charges, and total charges.
Loop 2400 SV107 / Item 24E

| Diagnosis Pointer | Source |
|---|---|
The reference to supply in 24E will be a letter from A to L. Enter the diagnosis code reference letter from item 21 to connect the date of service and the procedures performed to the primary diagnosis. Enter only 1 reference letter per line item. When you provide multiple services, enter the primary reference letter for each service. If you need 2 or more diagnoses for a procedure code, only reference 1 of the diagnoses in item 21. | Patient records |
Loop 2400 SV102 / Item 24F

| Charges | Source |
|---|---|
| Enter the charge for each listed service. | Health care professional or supplier’s records |
Loop 2400 SV1 / Item 24G

| Days or Units | Source |
|---|---|
| Enter the number of days or units. This field is most commonly used for multiple visits, units of supplies, anesthesia minutes, or oxygen volume. If you perform only 1 service, enter the numeral 1. Some services require that you clearly indicate the actual number or quantity billed on the claim form. When you furnish multiple services, enter the actual number provided. For anesthesia, show the elapsed time in minutes. Convert hours into minutes and enter the total minutes. | Patient records |
Resource
Refer to Chapter 26 of the Medicare Claims Processing Manual for specific guidelines on billing anesthesia, oxygen, and ambulance claims.
Loop 2300 CLM02 / Item 28

| Total Charge | Source |
|---|---|
| Enter the total charges for the services, including all charges in item 24F Charges. | Health care professional or supplier’s records |