Billing Reference

CMS-1500 Form Field Reference

Learn what goes in each box of the CMS-1500 (02-12) claim form with a printable, training-only reference card. Patient and insured info, diagnoses, service lines, and billing totals — explained box by box.

Read before you print

This is a training reference, not a submittable claim form.

The official CMS-1500 (02-12) form must be OCR-printed on red dropout stock to be scannable. A printout from this page will not be accepted by payers.

Most practices submit claims electronically as an 837 transaction through a clearinghouse or their practice management system. Use this reference to learn what each box means and to train staff.

How to use this card

Walk the boxes left to right, top to bottom. Each entry shows the box number, what belongs there, and a realistic example.

Pair it with your clearinghouse or billing software, which maps these same fields onto the electronic 837 claim automatically.

CMS-1500 Field Reference

CMS-1500 (02-12) — what goes in each box.

CMS-1500 (02-12) Claim Form

Field-by-field reference

A quick guide to the most-used boxes on the CMS-1500 claim form. For training and reference only.

Patient & insured information

Identifies the patient and the policyholder (who may be different people).

  • Box 1a
    Insured’s ID number

    The member/policy ID from the insurance card.

    Example: ABC123456789

  • Box 2
    Patient’s name

    Last, first, middle initial of the person receiving care.

    Example: Doe, Jane M

  • Box 3
    Patient’s date of birth and sex

    DOB in MM DD CCYY format plus the patient’s sex.

    Example: 04 / 15 / 1990

  • Box 4
    Insured’s name

    The policyholder, if different from the patient.

    Example: Doe, John M

  • Box 5
    Patient’s address

    Street, city, state, ZIP, and telephone.

    Example: 123 Main St, Anytown, ST 00000

  • Box 6
    Patient relationship to insured

    Self, spouse, child, or other.

    Example: Self

Diagnosis

Reports the clinical diagnoses that justify the services billed on this claim.

  • Box 21
    Diagnosis or nature of illness

    Up to 12 ICD-10-CM diagnosis codes (A–L), lettered in priority order.

    Example: F41.1 (Generalized anxiety disorder)

  • Box 22
    Resubmission code

    Original reference number when resubmitting a corrected claim.

    Example: Leave blank on first submission

  • Box 23
    Prior authorization number

    Authorization or referral number from the payer, if required.

    Example: AUTH-987654

Service line items (box 24)

Each row describes one service, its date, place, code, and charge.

  • Box 24a
    Date(s) of service

    From and to dates in MM DD CCYY format.

    Example: 07 01 2026 – 07 01 2026

  • Box 24b
    Place of service code

    Two-digit code for where the service happened (e.g., 11 = office, 02 = telehealth).

    Example: 11

  • Box 24d
    CPT/HCPCS and modifiers

    Procedure code plus any modifiers that adjust the service.

    Example: 90834 (psychotherapy, 45 min)

  • Box 24e
    Diagnosis pointer

    Letter(s) from box 21 that link this service to the diagnosis.

    Example: A

  • Box 24f
    Charges

    Billed charge for the service on this line.

    Example: 150.00

  • Box 24g
    Days or units

    Number of units (typically 1 per session for timed psychotherapy).

    Example: 1

  • Box 24j
    Rendering provider NPI

    National Provider Identifier of the clinician who rendered the service.

    Example: 1234567893

Billing provider & totals

Identifies who is billing and summarizes the financial totals.

  • Box 25
    Federal Tax ID (EIN/SSN)

    Practice tax ID with the qualifier checked (EIN or SSN).

    Example: XX-XXXXXXX

  • Box 26
    Patient’s account number

    Optional internal ID you use to track the patient.

    Example: PT-0042

  • Box 27
    Accept assignment

    Whether the provider accepts assignment of benefits (Yes/No).

    Example: YES

  • Box 28
    Total charge

    Sum of all line-item charges (box 24f).

    Example: 150.00

  • Box 29
    Amount paid

    Any amount already collected from the patient.

    Example: 0.00

  • Box 30
    Balance due

    Total charge minus amount paid.

    Example: 150.00

  • Box 31
    Signature of provider

    Rendering provider signature (or on-file signature indicator) and date.

    Example: Signed + date

  • Box 32
    Service facility location

    Name, address, and NPI where the service was rendered (if different from billing).

    Example: Same as box 33

  • Box 33
    Billing provider info

    Billing practice name, address, NPI, and phone number.

    Example: Practice name + NPI + phone

Educational reference only. Box numbers and descriptions summarize the NUCC CMS-1500 (02-12) instruction set; confirm current requirements with your payer and clearinghouse before billing.

This page does not produce a submittable claim. Generated by EasyMindCare.

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What this reference supports

The CMS-1500 is the standard paper claim form, but almost no solo practice submits it on paper. Understanding the fields still matters: they map directly onto the electronic 837 transaction your clearinghouse sends, and knowing them helps you read rejections and train new staff.

This card walks the most-used boxes with plain-language descriptions and realistic examples, so a new biller or clinician can see how a therapy session becomes a claim.

Use it for situations like

  • Onboarding a new biller or front-desk staff member.
  • Decoding an payer rejection that cites a specific box number.
  • Mapping your EHR fields onto the 837 equivalents before going live with a clearinghouse.

FAQ

Questions therapists ask before using this calculator

Can I print this and submit it as a claim?

No. This is a training reference, not a submittable claim form. The official CMS-1500 (02-12) must be OCR-printed on red dropout stock, and most payers require electronic 837 submission through a clearinghouse or practice management system.

What is the CMS-1500 form?

The CMS-1500 is the standard paper claim form healthcare providers use to bill insurance. The current version is CMS-1500 (02-12), maintained by the NUCC. Mental health providers most often submit it electronically as an 837 transaction.

Which boxes matter most for therapy billing?

For outpatient mental health, the highest-stakes boxes are 21 (diagnosis codes), 24b (place of service, e.g., 02 for telehealth), 24d (CPT code and modifiers), 24j (rendering provider NPI), and 33 (billing provider info).

Where do the diagnosis codes go?

ICD-10-CM diagnosis codes go in box 21, lettered A through L by priority. Each service line then references the relevant letter(s) in box 24e (the diagnosis pointer) to link the service to the diagnosis it supports.

How should I actually submit claims?

Use a clearinghouse or an EHR/practice management system that produces an electronic 837. It maps these same fields automatically, validates the claim before submission, and avoids the red-ink printing requirement.

Not legal, clinical, or professional advice
The free tools on this page are provided for general informational and educational purposes only. EasyMindCare does not collect, store, transmit, or process any data you enter here — everything runs in your browser unless you choose to print, download, or share the output yourself. Outputs are starting points, not substitutes for advice from a qualified attorney, tax professional, licensed clinician, or other expert appropriate to your situation. You are solely responsible for how you use these tools and for any data, records, or decisions that result from that use. Use at your own risk; no warranty is made as to accuracy, completeness, or fitness for a particular purpose.