Get G2 Qualifier

The G2 Qualifier is an essential component for ensuring correct billing and claims processing in accordance with HIPAA 5010 standards. This guide will provide you with clear instructions on how to expertly complete the G2 Qualifier online, all while adhering to the required format and components.

Follow the steps to successfully complete the G2 Qualifier online.

1. Press the ‘Get Form’ button to access the G2 Qualifier and open it in the designated online editing tool.
2. Input your billing provider information, ensuring you include the Billing Taxonomy associated with your DMMA enrollment.
3. Provide the SSN or Tax ID that corresponds to the Billing Provider as it is now mandatory for all claims.
4. Enter the Atypical Provider Number with the qualifier ‘G2-Provider Commercial Number’ in Loop 2010BB.
5. Fill in the full nine-digit zip code as this is required for all 5010 transactions.
6. Include the rendering or performing provider taxonomy corresponding to your DMMA enrollment.
7. Remove any reference to the referring provider specialty segment, as it has been deleted with this update.
8. Ensure that the referring provider is identified as a person in professional claims.
9. Provide subscriber information in Loop 2010BA, as referencing in Loop 2000C is no longer applicable.
10. Add diagnosis qualifiers to differentiate whether your diagnosis is ICD-9 or ICD-10.
11. Input the CLIA number on the claim header if your facility performs CLIA covered laboratory services.
12. If submitting ambulance claims, include both pick-up and drop-off locations.
13. If the service location is different from the billing provider, ensure to specify the Service Facility Location Name.
14. Document the place of service on the claim header.
15. When other payers are involved, provide TPL payments and claim adjustment information where applicable.
16. Confirm the claim balances accurately to avoid rejection.
17. Include all necessary adjustments and ensure that the paid date is submitted when relevant.
18. For claims involving a Medicare Advantage Plan, use the appropriate Claim Filing Indicator value.
19. Clarify the place of service when it differs from that on the claim header.
20. Ensure at least one diagnosis code is assigned to a professional claim.
21. Send a description for non-specific procedure codes.
22. Limit the submission of NDC to one per service line and include the required drug quantity composite.

Complete your G2 Qualifier online today to ensure accurate and streamlined billing processes.