Files > INSURANCE COMPANY

name

INSURANCE COMPANY

number

36

location

^DIC(36,

description

This file contains the names and addresses of insurance companies as needed by the local facility. The data in this file is NOT EDITABLE USING VA FILEMANAGER. If a new entry needs to be made or an existing entry changed the user must be assigned the appropriate MAS or IB module option. Per VHA Directive 10-93-142, this file definition should not be modified.

Fields

#	Name	Location	Type	Details	Index	Description
.01	name(+)	0;1	FREE TEXT		B	Enter the name of the insurance carrier which at least one patient seen at your facility has. This information must be updated using the 'Insurance Company Entry/Edit' option, NOT using VA FileMan. Editing of this data through a filemanager option could cause negative impacts on the MAS and IB software modules in addition to other DHCP modules.
.05	inactive	0;5	BOOLEAN	0:NO 1:YES		If this insurance company is no longer active in your area, enter INACTIVE here. This will disallow users from selecting this insurance company entry.
.06	allow multiple bedsections	0;6	BOOLEAN	0:NO 1:YES		This field determines whether this insurance company will accept multiple bedsections on one claim form. If answered 'YES' then selection of the PRIMARY INSURANCE CARRIER in MCCR will trigger revenue codes for all bedsections within the STATEMENT COVERS FROM and STATEMENT COVERS TO dates. If this is answered 'NO' or left blank then only the first bedsection in the date range will be used.
.07	different revenue codes to use	0;7	FREE TEXT			This field is used to replace standard revenue codes used on a bill with revenue codes requested by an insurance company. The standard revenue codes are those codes found in the Charge Master and are used for most bills. Enter the standard revenue code to be replaced followed by ':' followed by the revenue code the insurance company requires: 500:510 will result in revenue code 500 being replaced by 510 on this insurance company bills Separate multiple revenue code replacement sets by a comma: 101:240,500:510
.08	one opt. visit on bill only	0;8	BOOLEAN	0:NO 1:YES		If this field is answered 'YES' then only one outpatient visit will be allowed per claim form for this Insurance Company. If it is unanswered or answered 'NO' then multiple (up to 10) outpatient bills will be allowed per claim form.
.09	ambulatory surg. rev. code	0;9	POINTER	399.2		This is the Revenue Code that will automatically be generated for this insurance company if a billable Ambulatory Surgical Code is listed as a procedure in this this bill.
.1	attending physician id.	0;10	FREE TEXT			This field is no longer used. Provider id's now come from the 355.9 files.
.11	*hospital provider number	0;11	FREE TEXT			An identifier assigned to the facility by the insurance company. It will be printed in form locator 51 of the UB-92 of bills for this insurance company. This field is marked for deletion and can be deleted 11/23/2008.
.111	street address [line 1](+)	.11;1	FREE TEXT			Enter the first line of this company's street address with 3-35 characters.
.112	street address [line 2]	.11;2	FREE TEXT			If the Street Address is longer than one line, enter a second line between 3-30 characters. It can not be the same as Line 1.
.113	street address [line 3]	.11;3	FREE TEXT			If the Street Address is longer than two lines, enter a third line between 3-30 characters. It can not be the same as Line 1 or Line 2.
.114	city	.11;4	FREE TEXT			Enter the city of the mailing address for this insurance carrier.
.115	state	.11;5	POINTER	5		Enter the state of the mailing address for this insurance carrier.
.116	zip code	.11;6	FREE TEXT			Enter the zip code of the mailing address for this insurance carrier. Answer with either the 5 digit zip code (format 12345) or with the 9 digit zip code (in format 123456789 or 12345-6789).
.117	billing company name	.11;7	FREE TEXT			Enter the name of the insurance carrier's billing company.
.119	fax number	.11;9	FREE TEXT			Enter the fax number of this insurance carrier.
.12	filing time frame	0;12	FREE TEXT			Enter the maximum amount of time from the date of service that the insurance company allows for submitting claims. Examples: 60 days, 90 days, 6 months, 1 year, 18 months; March 30 following year of service, June 1 following year of service.
.121	claims (inpt) street address 1	.12;1	FREE TEXT			If the inpatient claims process address of this company is different from its main address, enter Line 1 of the inpatient claims street address. Answer must be 3-30 characters in length.
.122	claims (inpt) street address 2	.12;2	FREE TEXT			If the Inpatient Claims Process Address is longer than one line, enter a second line between 3-30 characters. It can not be the same as Line 1.
.123	claims (inpt) street address 3	.12;3	FREE TEXT			If the Inpatient Claims Process Address is longer than two lines, enter a third line between 3-30 characters. It can not be the same as Line 1 or Line 2.
.124	claims (inpt) process city	.12;4	FREE TEXT			Enter the city in which this insurance company's inpatient claims office is located.
.125	claims (inpt) process state	.12;5	POINTER	5		Enter the state in which this insurance company's inpatient claims office is located. Enter state even if it is the same as the state of the company's main address.
.126	claims (inpt) process zip	.12;6	FREE TEXT			Answer with either the 5 digit zip code (format 12345) or with the 9 digit zip code (in format 123456789 or 12345-6789).
.127	claims (inpt) company name	.12;7	POINTER	36		You can only select a company that processes claims. The company specified in this field must be an active insurance company, not the same company as the entry being edited, and must not have another company specified as handling Inpatient Claims for it.
.128	another co. process ip claims?	.12;8	BOOLEAN	0:NO 1:YES		Enter "Yes" if another insurance company processes Inpatient Claims.
.129	claims (inpt) fax	.12;9	FREE TEXT			Enter the fax number of this insurance carrier's inpatient claims office.
.13	type of coverage	0;13	POINTER	355.2		If this insurance carrier provides only one type of coverage then select the entry that best describes this carriers type of coverage. If this carrier provides more than one type of coverage then select HEALTH INSURANCE. The default answer if left unanswered is Health Insurance. This is useful information when contacting carriers, when creating claims for reimbursement, and when estimating if the payment received is appropriate. If this field is answered it may affect choices that can be selected when entering policy or benefit information.
.131	phone number	.13;1	FREE TEXT			Enter the phone number at which this insurance carrier can be reached.
.1311	claims (rx) phone number	.13;11	FREE TEXT			Enter the phone number at which the prescription claims office of this insurance carrier can be reached.
.132	billing phone number	.13;2	FREE TEXT			Enter the phone number of the insurance carrier where inquiries about patient billing should be made.
.133	precertification phone number	.13;3	FREE TEXT			If precertification is required prior to a patient being treated, enter the number of the insurance carrier to which this request can be made.
.134	verification phone number	.13;4	FREE TEXT			Enter the phone number of the insurance carrier to which a Verification request can be made.
.135	claims (inpt) phone number	.13;5	FREE TEXT			Enter the telephone number at which this insurance carrier's inpatient claims office can be reached.
.136	claims (opt) phone number	.13;6	FREE TEXT			Enter the phone number at which the outpatient claims office of this insurance carrier can be reached.
.137	appeals phone number	.13;7	FREE TEXT			Enter the telephone number at which the appeals office of this insurance carrier can be reached.
.138	inquiry phone number	.13;8	FREE TEXT			Enter the telephone number at which the inquiry office of this insurance carrier can be reached.
.139	precert company name	.13;9	POINTER	36		You can only select a company that processes Precerts. The company specified in this field must be an active insurance company, not the same company specified as handling Precerts for it.
.141	appeals address st. [line 1]	.14;1	FREE TEXT			If the appeals address of this company is different from its main address, enter Line 1 of the appeals street address. Answer must be 3-30 characters in length.
.142	appeals address st. [line 2]	.14;2	FREE TEXT			If the Appeals Address is longer than one line, enter a second line between 3-30 characters. It can not be the same as Line 1.
.143	appeals address st. [line 3]	.14;3	FREE TEXT			If the Appeals Address is longer than two lines, enter a third line between 3-30 characters. It can not be the same as Line 1 or Line 2.
.144	appeals address city	.14;4	FREE TEXT			Enter the city in which the appeals office of this insurance company is located.
.145	appeals address state	.14;5	POINTER	5		Enter the state in which the appeals office of this insurance company is located. Enter state even if it is the same as the state of the company's main address.
.146	appeals address zip	.14;6	FREE TEXT			Answer with either the 5 digit zip code (format 12345) or with the 9 digit zip code (in format 123456789 or 12345-6789).
.147	appeals company name	.14;7	POINTER	36		You can only select a company that processes Appeals. The company specified in this field must be an active insurance company, not the same company as the entry being edited, and must not have another company specified as handling Appeals for it.
.148	another co. process appeals?	.14;8	BOOLEAN	0:NO 1:YES		Enter "Yes" if another insurance company processes appeals.
.149	appeals fax	.14;9	FREE TEXT			Enter the fax number of the appeals office of this insurance carrier.
.15	prescription refill rev. code	0;15	POINTER	399.2		This is the Revenue Code that will automatically be generated for this insurance company if a prescription refill is listed on this bill.
.151	inquiry address st. [line 1]	.15;1	FREE TEXT			If the inquiry address of this company is different from its main address, enter Line 1 of the inquiry street address. Answer must be 3-30 characters in length.
.152	inquiry address st. [line 2]	.15;2	FREE TEXT			If the Inquiry Address is longer than one line, enter a second line between 3-30 characters. It can not be the same as Line 1.
.153	inquiry address st. [line 3]	.15;3	FREE TEXT			If the Inquiry Address is longer than two lines, enter a third line between 3-30 characters. It can not be the same as Line 1 or Line 2.
.154	inquiry address city	.15;4	FREE TEXT			Enter the city in which this insurance company's inquiry address office is located.
.155	inquiry address state	.15;5	POINTER	5		Enter the state in which this insurance company's inquiry address office is located. Enter state even if it is the same as the state of the company's main address.
.156	inquiry address zip code	.15;6	FREE TEXT			Answer with either the 5 digit zip code (format 12345) or with the 9 digit zip code (in format 123456789 or 12345-6789).
.157	inquiry company name	.15;7	POINTER	36		You can only select a company that processes Inquiries. The company specified in this field must be an active insurance company, not the same company as the entry being edited, and must not have another company specified as handling Inquiries for it.
.158	another co. process inquiries?	.15;8	BOOLEAN	0:NO 1:YES		Enter "Yes" if another insurance company processes Inquiries.
.159	inquiry fax	.15;9	FREE TEXT			Enter the fax number of the inquiries office of this insurance carrier.
.16	repoint patients to	0;16	POINTER	36		If an insurance company has been inactivated and the patients repointed to another company then this is the company that they are assigned.
.161	claims (opt) street address 1	.16;1	FREE TEXT			If the outpatient claims process address of this company is different from its main address, enter Line 1 of the outpatient claims street address. Answer must be 3-35 characters in length.
.162	claims (opt) street address 2	.16;2	FREE TEXT			If the Outpatient Claims Process Address is longer than one line, enter a second line between 3-35 characters. It can not be the same as Line 1.
.163	claims (opt) street address 3	.16;3	FREE TEXT			If the Outpatient Claims Process Address is longer than two lines, enter a third line between 3-35 characters. It can not be the same as Line 1 or Line 2.
.164	claims (opt) process city	.16;4	FREE TEXT			Enter the city in which this insurance company's outpatient claims office is located.
.165	claims (opt) process state	.16;5	POINTER	5		Enter the state in which this insurance company's outpatient claims office is located. Enter state even if it is the same as the state of the company's main address.
.166	claims (opt) process zip	.16;6	FREE TEXT			Answer with either the 5 digit zip code (format 12345) or with the 9 digit zip code (in format 123456789 or 12345-6789).
.167	claims (opt) company name	.16;7	POINTER	36		You can only select a company that processes claims. The company specified in this field must be an active insurance company, not the same company as the entry being edited, and must not have another company specified as handling Outpatient Claims for it.
.168	another co. process op claims?	.16;8	BOOLEAN	0:NO 1:YES		Enter "Yes" if another insurance company processes Outpatient Claims.
.169	claims (opt) fax	.16;9	FREE TEXT			Enter the fax number of the outpatient claims office of this insurance carrier.
.17	professional provider number	0;17	FREE TEXT			An identifier for professional (CMS-1500) bills assigned by the insurance company. This field is a counterpart to the Hospital Provider Number.
.178	another co. process precerts?	.17;8	BOOLEAN	0:NO 1:YES		Enter "Yes" if another insurance company processes precerts.
.18	standard ftf	0;18	POINTER	355.13		This is the standard filing time frame for the insurance company. It may be automatically applied to dates of service.
.181	claims (rx) street address 1	.18;1	FREE TEXT			If the prescription claims address of this company is different from its main address, enter Line 1 of the prescription claims address. Answer must be 3-30 characters in length.
.182	claims (rx) street address 2	.18;2	FREE TEXT			If the Prescription Claims Address is longer than one line, enter a second line between 3-30 characters. It can not be the same as Line 1.
.183	claims (rx) street address 3	.18;3	FREE TEXT			If the Prescription Claims Address is longer than two lines, enter a third line between 3-30 characters. It can not be the same as Line 1 or Line 2.
.184	claims (rx) city	.18;4	FREE TEXT			Enter the city in which this insurance company's prescription claims office is located.
.185	claims (rx) state	.18;5	POINTER	5		Enter the state in which this insurance company's prescription claims office is located. Enter state even if it is the same as the state of the company's main address.
.186	claims (rx) zip	.18;6	FREE TEXT			Answer with either the 5 digit zip code (format 12345) or with the 9 digit zip code (in format 123456789 or 12345-6789).
.187	claims (rx) company name	.18;7	POINTER	36		You can only select a company that processes Prescriptions. The company specified in this field must be an active insurance company, not the same company as the entry being edited, and must not have another company specified as handling Prescriptions for it.
.188	another co. process rx claims?	.18;8	BOOLEAN	0:NO 1:YES		Enter "Yes" if another insurance company processes prescription claims.
.189	claims (rx) fax	.18;9	FREE TEXT			Enter the fax number of the prescription claims office of this insurance carrier.
.19	standard ftf value	0;19	NUMERIC			Enter the value corresponding to the Standard Filing Time Frame. For example, for the time frame of Days, enter the number of days.
1	reimburse?(+)	0;2	SET OF CODES	Y:WILL REIMBURSE *:WILL REIMBURSE IF TREATED UNDER VAR 6046(C) OR VAR 6060.2(A) **:DEPENDS ON POLICY, CHECK WITH COMPANY N:WILL NOT REIMBURSE		Choose from the available list of choices the appropriate code denoting whether or not and under which circumstances this insurance carrier will reimburse the Dept of Veterans Affairs for care received.
2	signature required on bill?(+)	0;3	BOOLEAN	0:NO 1:YES		Enter a yes or no in this field denoting whether a signature is required on a bill before being submitted to the insurance carrier.
3.01	transmit electronically	3;1	SET OF CODES	0:NO 1:YES-LIVE 2:YES-TEST		This is the flag that says whether or not an insurance company is ready to be billed electronically via 837/EDI functions.
3.02	edi id number - prof	3;2	FREE TEXT			This is the ID number used to identify the Payer on professional claim transmissions. PRNT values are not valid Payer IDs.
3.03	bin number	3;3	FREE TEXT			This field is used for facilities who are billing CHAMPUS prescription charges electronically to the CHAMPUS fiscal intermediary. The Bin number identifies this company as the CHAMPUS FI to the electronic billing system so that the claim is correctly routed to the FI.
3.04	edi id number - inst	3;4	FREE TEXT			This is the ID number used to identify the Payer on institutional claim transmissions. PRNT values are not valid Payer IDs.
3.05	last extract date for test	3;5	DATE-TIME			The last date that bills for this insurance company were extracted. This date is used to reset the counter for the # of test bills submitted.
3.06	max number test bills per day	3;6	NUMERIC			This field is used to indicate the maximum number of test bills to send per day to this insurance company.
3.07	number test bills for last dt	3;7	NUMERIC			This is the number of test bills that were sent on the last date when test bills were sent electronically for this insurance company.
3.09	electronic insurance type	3;9	SET OF CODES	1:HMO 2:COMMERCIAL 3:MEDICARE 4:MEDICAID 5:GROUP POLICY 9:OTHER		This field contains the code to be used in the electronic transmission of claims to identify the type of insurance company the claim is for. The default, if this field is blank, is Group Policy. If you select GROUP POLICY, this will force a check in the GROUP insurance box of the CMS 1500/BOX 1.
3.1	payer	3;10	POINTER	365.12	AC	This field points to an entry in the Payer File (#365.12). This field is not required, but it allows the insurance company entry to be able to conduct business electronically by linking the insurance company with a payer for various electronic applications.
3.13	ins company link type	3;13	SET OF CODES	P:PARENT C:CHILD		This field indicates if the insurance company is identified as a Parent insurance company or a Child insurance company. This linkage between parent insurance companies and children insurance companies allows for easier maintenance of billing provider secondary ID's. If this insurance company is currently defined as a Parent insurance company and there are Children insurance companies associated with it, then this field cannot be changed. You must first disassociate the Children from the Parent.
3.14	ins company link parent	3;14	POINTER	36	APC	This field identifies the parent insurance company link for maintenance of billing provider secondary ID's. This field is only valid for insurance companies identified as children.
4.01	perf prov second id type 1500	4;1	POINTER	355.97		This is the type of performing provider secondary id # that the insurance company expects on CMS-1500 bills received from the V.A. When the payer-specific provider id is extracted, this field is used to determine where to get the default data from if another secondary id is not entered for the claim.
4.02	perf prov second id type ub	4;2	POINTER	355.97		This is the type of performing provider id # that the insurance company expects on UB-04 bills received from the V.A. When the payer-specific provider id is extracted, this field is used to determine where to get the data from.
4.03	secondary id requirements	4;3	SET OF CODES	0:NONE REQUIRED 1:CMS-1500 REQUIRED 2:UB-04 REQUIRED 3:BOTH UB-04 AND CMS-1500 REQUIRED		This field is used to identify if the insurance company requires the performing provider secondary id on the UB-04, the CMS-1500 or both.
4.04	ref prov sec id def cms-1500	4;4	POINTER	355.97		This is the default qualifier for a referring provider if there is a referring provider and the form type is CMS-1500.
4.05	ref prov sec id req on claims	4;5	SET OF CODES	1:CMS-1500 0:NONE		Set this field to CMS-1500 if the default ID for a Referring Provider is REQUIRED on a claim.
4.06	att/rend id bill sec id prof	4;6	BOOLEAN	0:NO 1:YES		This flag is set for insurance companies that wish to have the attending/rendering provider secondary ID used as a billing provider secondary ID. This applies to CMS-1500 claims.
4.07	*send lab or fac ids for vamc	4;7	BOOLEAN	0:NO 1:YES		This flag determines whether to send the lab/facility IDs and facility data when services are performed at the VAMC. Some payers will not accept the same data in both the Billing Provider and the Service Facility loops. This flag only affects electronic claims and is only valid when one of the "Always use main VAMC as Billing Provider" fields (4.11 or 4.12) is set to "Yes". MRD;IB*2.0*516 - This field has been marked for deletion and can be deleted after 3/15/2018.
4.08	att/rend id bill sec id inst	4;8	BOOLEAN	0:NO 1:YES		This flag is set for insurance companies that wish to have the attending/rendering provider secondary ID used as a billing provider secondary ID. This applies to UB claims.
4.09	perf prov care unit prompt	4;9	FREE TEXT			This is the name of the specific care unit this insurance company needs on each claim to determine the correct performing provider id #. For example, if specialty code is the care unit that the provider id # is based on, you would enter SPECIALTY CODE here and, on each claim, enter the actual specialty code in the PROVIDER ID CARE UNIT field for the performing provider.
4.1	delete 2006 4.1	4;10	POINTER	355.97		This is the alternate provider id type to use to find the performing provider's id when the default id as defined by the performing provider id type cannot be found.
4.11	*use vamc as bill prov on 1500	4;11	BOOLEAN	0:NO 1:YES		Setting this parameter to YES will cause the following to occur: the system will no longer determine the Billing Provider based upon the location of care; the Billing Provider on a professional claim will be the VAMC; the Division on the claim will print/transmit as the Service Facility. MRD;IB*2.0*516 - This field has been marked for deletion and can be deleted after 3/15/2018.
4.12	*use vamc as bill prov on ub04	4;12	BOOLEAN	0:NO 1:YES		Setting this parameter to YES will cause the following to occur: the system will no longer determine the Billing Provider based upon the location of care; the Billing Provider on an institutional claim will be the VAMC; the Division on the claim will transmit as the Service Facility. MRD;IB*2.0*516 - This field has been marked for deletion and can be deleted after 3/15/2018.
4.13	*use bill prov vamc address	4;13	BOOLEAN	0:NO 1:YES		When this parameter is set to YES, the Billing Provider on a claim will be the VAMC but the name and address will be the name and street address from the institution file. When this parameter is set to NO, the Billing Provider on a claim will be the VAMC but the name and address will be the name and address of the VAMC's Pay-to Provider. MRD;IB*2.0*516 - This field has been marked for deletion and can be deleted after 3/15/2018.
5.01	scheduled for deletion	5;1	BOOLEAN	0:NO 1:YES		This field will be used if a company is scheduled for deletion. Setting this field to 'Yes' will set a cross-reference which will allow quick retrieval of this company when the deletion clean-up background job begins to run. That job will delete the entire insurance company entry.
5.02	repoint deleted company to	5;2	POINTER	36		When an Insurance Company is deleted, it may be necessary to repoint billing activity associated with that company to another company. This field stored the pointer to that company.
6.01	edi inst secondary id qual(1)	6;1	SET OF CODES	2U:PAYER ID # FY:CLAIM OFFICE # NF:NAIC CODE TJ:FED TAXPAYER #		Enter a secondary payer ID qualifier if provided by the payer.
6.02	edi inst secondary id(1)	6;2	FREE TEXT			Enter a secondary payer ID number if provided by the payer.
6.03	edi inst secondary id qual(2)	6;3	SET OF CODES	2U:PAYER ID # FY:CLAIM OFFICE # NF:NAIC CODE TJ:FED TAXPAYER #		Enter a secondary payer ID qualifier if provided by the payer.
6.04	edi inst secondary id(2)	6;4	FREE TEXT			Enter a secondary payer ID number if provided by the payer.
6.05	edi prof secondary id qual(1)	6;5	SET OF CODES	2U:PAYER ID # FY:CLAIM OFFICE # NF:NAIC CODE TJ:FED TAXPAYER #		Enter a secondary payer ID qualifier if provided by the payer.
6.06	edi prof secondary id(1)	6;6	FREE TEXT			Enter a secondary payer ID number if provided by the payer.
6.07	edi prof secondary id qual(2)	6;7	SET OF CODES	2U:PAYER ID # FY:CLAIM OFFICE # NF:NAIC CODE TJ:FED TAXPAYER #		Enter a secondary payer ID qualifier if provided by the payer.
6.08	edi prof secondary id(2)	6;8	FREE TEXT			Enter a secondary payer ID number if provided by the payer.
6.09	print sec/tert auto claims?	6;9	BOOLEAN	0:NO 1:YES		YES means that automatically-processed secondary or tertiary claims to this payer must be printed locally.
6.1	print sec med claims w/o mra?	6;10	BOOLEAN	0:NO 1:YES		YES means that secondary Medicare claims to this payer which have not been transmitted to Medicare and for which no MRA has been received, must be printed locally.
8.01	hpid/oeid	8;1	FREE TEXT		AHOD	The HPID/OEID is a 10-digit, all-numeric identifier following the ISO Standard 7812 format with a Luhn check-digit as the tenth digit. The start digit of the HPID/OEID signals whether the identifier has been provided to a health plan and not to an "other entity". If the start digit is a seven (7) then it is an HPID and identifies a health plan, a six (6) indicates an "other entity" (OEID). The OEID serves as the identifier for entities that are not health plans, healthcare providers, or individuals (persons) who are not eligible for the HPID or National Provider Identifier (NPI),yet they need to be identified in standard transactions and for other lawful purposes.
8.02	chp/shp	8;2	SET OF CODES	C:Controlling Health Plan (CHP) S:Subhealth Plan (SHP)		Define whether this health plan is a Controlling Health Plan (CHP) or a Sub-health Plan (SHP). CHP is a health plan that controls its own business activities, actions, or policies. A plan can have 0 to many sub-health plans associated to it. SHP is a health plan whose business activities, actions, or policies are directed by a CHP.
8.03	parent chp (hpid)	8;3	FREE TEXT			Only enter data IF this insurance company entry is NOT the parent CHP for this HPID/OEID. This would be the HPID of the parent Insurance Company.
8.04	nif id	8;4	FREE TEXT		ANIF	This is the internal identifier of the correlated entry in the FSC NIF. The NIF ID associates the new HPID/OEID data element with their correlated entry in the NIF (National Insurance File) so that there will be a linkage between VA/VistA and the FSC's NIF.
10	synonym	10;0	MULTIPLE	36.03
11	remarks	11;0	WORD-PROCESSING			You may enter unlimited free text comments about this insurance company. It may be helpful to date ongoing comments and identify the source of the comments.
13	plan types no bill prv sec id	13;0	MULTIPLE	36.013		Enter all the Electronic plan types which will suppress Billing Provider Secondary and Additional IDs from being sent.