The CMS-1500 (HCFA) Form is used by healthcare providers and professionals to file original workers' compensation medical bills in South Carolina.
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CMS-1500 (HCFA) |
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Required Reports |
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Filling out the Form |
CMS-1500 (HCFA) Services
The South Carolina Medical Fee Schedule is proprietary. It is available for purchase on the Workers’ Compensation Commission website.
CMS-1500 Required Billing Documentation
For a complete bill, South Carolina requires the provider to submit the following supporting documentation with the CMS-1500 Form, when applicable.
CMS-1500 Medical Bill |
Required Document |
Psychology |
Report of psychiatric evaluation and tests |
MMI |
Clinical notes for a visit to determine Maximum Medical Improvement (MMI) and Permanent Impairment Rating |
Per Manual |
Any report required by procedure code descriptors |
PT / OT |
A plan of care for physical medicine therapy |
Surgery |
An operative report for a surgical procedure |
Neuromuscular Testing |
Results of neuromuscular testing procedures |
For additional information related to reporting please refer to daisyBill’s South Carolina Billing Guide.
CMS-1500 Form Instructions
The state of South Carolina requires providers to compliantly complete the CMS-1500 Form as detailed in the following tables.
For additional information, review the complete NUCC Manual:
1500 Health Insurance Claim Form Reference Instruction Manual for Form Version 02/12
Items 0 through 10
CMS 1500 Box # |
CMS 1500 (02/12) Field Description |
South Carolina Workers' Compensation Requirements (Required/ Situational/ Optional / Not Applicable) |
South Carolina Workers' Compensation Instructions |
0 |
CARRIER NAME AND ADDRESS |
||
1 |
MEDICARE, MEDICAID, TRICARE, CHAMPVA, GROUP HEALTH PLAN, FECA, BLACK LUNG, OTHER |
R |
Mark the "OTHER" box |
1a |
INSURED’S I.D. NUMBER |
R |
Enter the patient's Social Security Number or other identifier number. |
2 |
PATIENT’S NAME (Last Name, First Name, Middle Initial) |
R |
Enter patient’s last name, first name, and middle initial. |
3 |
PATIENT’S BIRTH DATE, SEX |
R |
Enter month, day and year of the patient's date of birth (MMDDYY). |
4 |
INSURED’S NAME (Last Name, First Name, Middle Initial) |
R |
Enter the business name for the patient’s employer on the date entered in Field 14. |
5 |
PATIENT’S ADDRESS (No., Street), CITY, STATE, ZIP CODE, TELEPHONE |
R |
Enter the patient’s complete mailing address and telephone number for identification purposes:
|
6 |
PATIENT RELATIONSHIP TO INSURED |
N |
Not applicable |
7 |
INSURED'S ADDRESS (No., Street), CITY, STATE, ZIP CODE, TELEPHONE |
R |
Enter the employer's complete address and telephone number: Line 1 – Enter the street address, including suite number if applicable; Line 2 – Enter the city and state; Line 3 – Enter the zip code and telephone number. |
8 |
RESERVED FOR NUCC USE |
N |
Not applicable |
9 |
OTHER INSURED'S NAME (Last Name, First Name, Middle Initial) |
S |
If known, enter the insurance carrier's 3-digit code. |
9a |
OTHER INSURED'S POLICY OR GROUP NUMBER |
N |
Not applicable |
9b |
RESERVED FOR NUCC USE |
N |
Not applicable |
9c |
RESERVED FOR NUCC USE |
N |
Not applicable |
9d |
INSURANCE PLAN NAME OR PROGRAM NAME |
N |
Not applicable |
10a |
IS PATIENT'S CONDITION RELATED TO: EMPLOYMENT |
R |
Mark the appropriate box. |
10b |
IS PATIENT'S CONDITION RELATED TO: AUTO ACCIDENT _ PLACE (State) |
R |
Mark the appropriate box. |
10c |
IS PATIENT'S CONDITION RELATED TO: OTHER ACCIDENT |
R |
Mark the appropriate box. |
10d |
CLAIM CODES (Designated by NUCC) |
N |
Not applicable |
Items 11 through 20
CMS 1500 Box # |
CMS 1500 (02/12) Field Description |
South Carolina Workers' Compensation Requirements (Required/ Situational/ Optional / Not Applicable) |
South Carolina Workers' Compensation Instructions |
11 |
ISURED'S POLICY GROUP OR FECA NUMBER |
R |
Enter the name of the workers' compensation insurance carrier. If the employer in Element 4 is self-insured, enter the nae of the employer or the name of the employer's claims administration division. If you are unsure of the carrier you may call the employer, or contact the SCWCC Coverage Division at coverage@wcc.sc.gov. To obtain this information from the SCWCC you will need to have the patient's name, social security number, date of injury, and employer name. |
11a |
INSURED'S DATE OF BIRTH, SEX |
N |
Not applicable |
11b |
OTHER CLAIM ID (Designated by NUCC) |
R |
Enter the worker's compensation file number (WCC#). |
11c |
INSURANCE PLAN NAME OR PROGRAM NAME |
R |
List the insurance carrier name or employer's name if self-insured. |
11d |
IS THERE ANOTHER HEALTH BENEFIT PLAN? |
N |
Not applicable |
12 |
PATIENT'S OR AUTHORIZED PERSON'S SIGNATURE |
N |
Not applicable |
13 |
INSURED'S OR AUTHORIZED PERSONS' SIGNATURE |
N |
Not applicable |
14 |
DATE OF CURRENT ILLNESS, INJURY OR PREGNANCY (LMP) |
R |
If the patient presents as a result of an accident, enter the date the accident occured. If the patient presents as a result of an illess, enter the date of first symptoms. Date must be in MM/DD/YY, format. |
15 |
OTHER DATE |
S |
Provider should give dates (MM/DD/YY) only if the patient had symptoms the same as or similar to those for which the current claim is being submitted. |
16 |
DATES PATIENT UNABLE TO WORK IN CURRENT OCCUPATION |
S |
If the claim is being filed by the primary physician responsible for the patient, enter the dates during which that physician expects the patitne to be unable to return to work. Dates must be in MM/DD/YY format. |
17 |
NAME OF REFERRING PROVIDER OR OTHER SOURCE |
S |
If appicable, enter the referring physician's name and professional title (e.g., M.D.). |
17a |
OTHER ID # |
N |
Not applicable |
17b |
NPI # |
S |
If applicable, enter the referring physician's national provider identifier (NPI) number. |
18 |
HOSPITALIZATION DATES RELATED TO CURRENT SERVICES |
S |
If the service is billed is rendered as a result of, or subsequent to, a related hospitalization, enter the appropriate dates. Dates must be in MM/DD/YY format. |
19 |
ADDITIONAL CLAIM INFORMATION (Designated by NUCC) |
S |
List any permanent injuries sustained by the worker. |
20 |
OUTSIDE LAB? |
S |
If laboratory work is being charged on this bill, this elelment must be completed. If the work was performed outside of the physician's office, mark "YES" and enter the amount charged for the service. |
Items 21 through 33
CMS 1500 Box # |
CMS 1500 (02/12) Field Description |
South Carolina Workers' Compensation Requirements (Required/ Situational/ Optional / Not Applicable) |
South Carolina Workers' Compensation Instructions |
21 |
ICD IND. |
R |
Enter the ICD-10 diagnosis code in order of primary importance. (Use the appropriate ICD-10-CM diagnosis code adopted by CMS as determined by the date of service.) For each diagnosis indicated on the claim form, reference the alpha character A-L not the ICD-10-CM code in Element 24E. This entry should substantiate the relationship between the diagnosis entered in Element 21 and the procedure code entered in Element 24D. |
21.A |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
Enter the ICD-10 diagnosis code in order of primary importance. (Use the appropriate ICD-10-CM diagnosis code adopted by CMS as determined by the date of service.) For each diagnosis indicated on the claim form, reference the alpha character A-L not the ICD-10-CM code in Element 24E. This entry should substantiate the relationship between the diagnosis entered in Element 21 and the procedure code entered in Element 24D. |
21.B |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.C |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.D |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.E |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.F |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.G |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.H |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.I |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
|
21.J |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
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21.K |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
|
21.L |
DIAGNOSIS OR NATURE OF ILLNESS OR INJURY Relate Items A-L to service line below (24E) |
S |
|
22 |
RESUBMISSION CODE |
N |
Not applicable |
23 |
PRIOR AUTHORIZATION NUMBER |
S |
If applicable, enter the prior authorization number from the carrier or employer. |
24A |
DATE(S) OF SERVICE |
R |
“FROM” and “TO” dates in (MMDDYY) may be utilitzed when the same service is provided on consecutive days.Otherwise, serivces must be itemized on a separate line for each date of serice. |
24B |
PLACE OF SERVICE |
R |
Enter the place of service code for each procedure performed. |
24C |
EMG |
N |
Not applicable |
24D |
PROCEDURES, SERVICES, OR SUPPLIES |
R |
Enter the approriate CPT or HCPCS procedure code from the Medical Services Provider Manual or the CPT book. When appropriate, the CPT or HCPCS two-digit modifier code must follow the procedure code. |
24E |
DIAGNOSIS CODE POINTER |
R |
Enter the diagnosis reference alpha characters A-L from Element 21 that correspond to the service entered in 24D. |
24F |
$ CHARGES |
R |
For each service rendered, enter either the provider's usual charge or the MAP amount listed in the Sechdule, whichever is less. |
24G |
DAYS OR UNITS |
R |
Enter the number of units of service. |
24H |
EPSDT/FAMILY PLAN |
N |
Not applicable |
24I Grey |
ID QUAL |
N |
Not applicable |
24J Grey |
RENDERING PROVIDER ID. # |
N |
Not applicable |
24J |
NPI# |
R |
Enter the NPI for the rendering provider. |
24 Grey |
GREY AREA SUPPLEMENTAL DATA |
N |
Not applicable |
25 |
FEDERAL TAX ID. NUMBER |
R |
Enter the provider's Federal Employer Identification Nuber (FEIN) and mark the "EIN" box. If the provider does not have a FEIN number, enter th eprovider's social security number and mark the "SSN" box. |
26 |
PATIENT'S ACCOUNT NO. |
O |
Providers may wish to enter their ow patient account number for identification purposes. |
27 |
ACCEPT ASSIGNMENT? |
N |
Not applicable |
28 |
TOTAL CHARGE |
R |
Enter the total of all charges listed in Element 24E. Do not carry charges from one claim form forward to another claim form. |
29 |
AMOUNT PAID |
N |
Not applicable |
30 |
RSVD FOR NUCC USE |
N |
Not applicable |
31 |
SIGNATURE OF PHYSICIAN OR SUPPLIER |
R |
Enter the provider signature and the date the claim was prepared. |
32 |
SERVICE FACILITY LOCATION INFORMATION |
R |
Self-explanatory |
32a |
NPI # |
N |
Not applicable |
32b |
OTHER ID # |
N |
Not applicable |
33 |
BILLING PROVIDER INFO & PH # |
R |
Self-explanatory |
33a |
NPI # |
N |
Not applicable |
33b |
OTHER ID # |
R |
Not applicable |
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