Box 29 - Amount Paid

Box Definition 

Box 29 indicates the payment received from the patient or other payers.

In Kipu RCM

Let's review how to update Box 29 in the RCM!

• Box 29 can be utilized when the payer is the secondary or tertiary payer and a final insurance payment has been applied to the primary claim or when a patient had pre-paid for services rendered. For information on payment posting, click here.
• Box 29 can be edited before submission using our Claim Edits feature. To learn more about this feature, click here.

EDI Loop and Segment

Loop 2320, Segment AMT02. For additional information on loops and segments, click here.