Home > Insurance Billing > CLIA Numbers

CLIA Numbers

Problem:  Claims for lab tests  and certain procedures being rejected

Solution:  Put in CLIA numbers and check the billing file

CLIA number needed for Some Offices.

There are some offices that require prescriptions to be written for their patients and billed. Not all offices require this so for the ones that call in and say they have rejections because their claims require a CLIA number the following instructions will walk you through the Clinic Pro features that need to be used. A CLIA utility may need to be run that will allow the office to create the loop and segments required in their billing file.

  1. Make sure the billing doctor has the CLIA number in the staff doctor license tab.



2. The CPT codes are specific to the CLIA information in order to generate the loop. 
Procedures: 80000-89999 or G0103','G0107','G0328','94762','36415




3. The NCD may be necessary- it is a 11-digiit number that includes the quantity and units.


    4.  After creating the file, the loops and segments required will then generate as seen below:





See also
Claim scrubber errors
HCFA Billing
Maintenance
Medicare and Medicaid
Accept Assignment
Address change
Archived Insurance Carrier
Authorization Codes
BCBSM EDI setup
BCBSM website/payer
Bill to an archived carrier
Claim adjustment reason codes
Claim lines not showing billed
Claim splitting
Clearinghouses
CoreFTP
Correction -- Status Inquiry
Creating an 837 File
Deleting an insurance coverage
Diagnosis 1-12
Decoder tool
Do Billing
Date of injury for workers comp or auto
Dx codes not printing
Electronic billing
Facility not defined
Facility same as office
FEP - error source is invalid
Hyperterminal
ICD-9 and CPT codes
ICD 10
Invoice an attorney
Last Seen date
Missing primary diagnosis rejection
Modifiers
New provider/doctor
No transactions found to bill
Patients who have a specific insurance
Payer Lists
Rendering Provider
Referral Doctor Rejection
Rejection Z92
Replacement Claim
Retreive winSCP password
Retreive winSCP password
Routing code
Sending secondary claims electronically
Source of payment incorrect
Split Claims
Status Inquiry
Submitter not approved for electronic
Taxonomy Code
Timely Filing
Transfer date missing
Type of claim files
U277 error
X-ray date
Winscp transfer
Winscp folder doesn't exist
999 or 277 rejection