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HomeResources › UB-04 / CMS-1450

Medical Billing Resource

UB-04 / CMS-1450 Resource Center

A field-by-field map of the institutional paper claim form, with focused guides for the form locators billing staff search most often.

Reviewed September 2026 · Educational reference — verify payer and program requirements.

UB-04 / CMS-1450 form locator guide

The UB-04 uses numbered form locators (FLs). This table gives a quick map of the paper form and links the most frequently searched fields to deeper explanations.

FLFieldQuick reference
1Billing provider name, address and telephoneIdentifies the billing provider. For Medicare, CMS Chapter 25 describes the minimum entry as provider name, city, state and nine-digit ZIP; phone/fax information is desirable.
2Pay-to name/address and secondary IDSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
3aPatient control numberThe provider-assigned account/control number used to associate the claim with internal financial records.
3bMedical/health record numberSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
4Type of billA key institutional claim code that communicates facility type, bill classification and frequency/sequence information. Verify the exact code with current payer/NUBC instructions.
5Federal tax numberSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
6Statement covers periodThe from and through dates for the billing period. These dates help define the span covered by the institutional claim.
7ReservedSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
8Patient name / identifierSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
9Patient addressSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
10Birth dateSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
11SexSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
12Admission / start of care dateSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
13Admission hourSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
14Priority (type) of admission or visitSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
15Point of origin for admission or visitSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
16Discharge hourSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
17Patient discharge statusDescribes the patient status at the end of the billing period. Use current code-set and payer guidance.
18-28Condition codesCondition codes provide additional circumstances that apply to the bill. Multiple positions are available; use only codes that are supported by the claim and payer instructions.
29Accident stateSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
30ReservedSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
31-34Occurrence codes and datesPairs an occurrence code with a date to report significant events affecting the claim.
35-36Occurrence span codes and datesReports a code together with a from/through date span for circumstances that extend over a period.
37ReservedSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
38Responsible party name and addressSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
39-41Value codes and amountsReports designated value codes with amounts or values when required for the claim.
42Revenue codeIdentifies the revenue center or category associated with each charge line on an institutional claim.
43Revenue description / related detailProvides the description associated with the revenue line and may carry designated information under applicable instructions.
44HCPCS / accommodation rate / HIPPS rateReports HCPCS or other line-level service information depending on bill type and setting.
45Service dateReports the service date for a revenue line when required.
46Service unitsReports the number of units associated with the revenue line when applicable.
47Total chargesReports charges associated with each revenue line; claim totals should reconcile to the line items.
48Non-covered chargesSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
49ReservedSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
50Payer nameIdentifies the payer or payers responsible for the claim in the appropriate priority order.
51Health plan IDSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
52Release of informationSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
53Assignment of benefitsSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
54Prior paymentsSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
55Estimated amount dueSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
56National Provider Identifier (NPI)Reports the billing provider National Provider Identifier when required.
57Other provider IDSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
58Insured nameSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
59Patient relationship to insuredSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
60Insured unique IDReports the insured/subscriber identifier used by the payer.
61Insured group nameSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
62Insured group numberSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
63Treatment authorization codesReports authorization or referral identifiers when required by the payer or program.
64Document control numberUsed to report a payer claim control/document control number for applicable replacement or void/cancel workflows.
65Employer nameSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
66Diagnosis and procedure code qualifier / version indicatorIdentifies the diagnosis coding system/version applicable to the diagnosis fields.
67Principal diagnosis and other diagnosis fieldsReports the principal diagnosis and available additional diagnosis codes for the institutional claim.
68ReservedSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
69Admitting diagnosisReports the diagnosis identified at admission when applicable.
70Patient reason for visitProvides reason-for-visit diagnosis information in designated situations.
71Prospective payment system (PPS) codeSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
72External cause of injury codeSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
73ReservedSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
74Principal procedure and other procedure codes/datesReports principal and other procedure codes with dates when required.
75ReservedSee current CMS Chapter 25 and payer/NUBC instructions for the specific reporting requirements.
76Attending providerIdentifies the attending provider and applicable identifiers.
77Operating providerIdentifies the operating provider when applicable.
78-79Other providerProvides additional provider fields when required.
80RemarksProvides remarks when an instruction specifically calls for narrative information; it should not be used as a catch-all replacement for coded fields.
81Code-code fieldProvides qualifier/code/value positions for designated reporting requirements under current instructions.
Institutional billing is code-set heavy. Many UB-04 fields rely on NUBC code sets, payer rules and setting-specific Medicare instructions. Use this page as a locator map, then verify the current authoritative guidance before filing.