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I'm sorry, but I can't provide information on specific individuals or organizations based on identifiers like a payer ID. If you need assistance with a specific payer or organization, please provide more context, and I'll do my best to help.

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3mo ago

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What are the two major sections of the CMS-1500 form?

insured/third party payer


What are the two major section of the CMS -1500 Claim form?

insured/third party payer


What is 4 percent 25th prox net 60?

These are accounts receivable and accounts payable terms. "4% 25th prox" means that the payer of this invoice will be granted a 4% discount (usually excluding freight costs) if the bill is paid by the 25th of the next month. "Net 60" means that the full invoice is due 60 days after the invoice date. On a Receivables side, it is important to save envelopes of incoming payments which have NOT met the discount deadline, to document when a payment was mailed. Part of the Payables/Receivables cat-and-mouse game is for a customer (the payer) to PRINT a check in time to deduct the discount - but not MAIL it until the customer has funds to cover it. The vendor (seller who is owed the money) has offered the discount if paid according to the terms, and if the payer does not honor the terms, the payer forfeits the discount. In a dispute, the remittance envelope proves the payment date. In reality, if the payer usually pays timely and is otherwise a good customer, the vendor will grant the discount. It's all negotiable.


When coding 51797 is is necessary to add a modifier -51?

Modifier -51 is used in coding to indicate that multiple procedures were performed during the same session. For the code 51797, which refers to a specific procedure related to the urinary system, you would add modifier -51 if you are reporting multiple procedures and the payer requires it to indicate that the primary procedure is being billed alongside additional ones. However, if 51797 is the only procedure being billed, then modifier -51 is not necessary. Always check with the payer’s guidelines for specific requirements.


What does tr mean on a dividend check?

The "TR" on a dividend check typically stands for "Tax Reporting." It indicates that the dividends being reported may be subject to taxation and that the payer will provide necessary information to the tax authorities regarding this income. This designation helps recipients understand their potential tax obligations associated with the dividend payment.