Overview
The UDS M record is used by both the Receivers and Guaranty Funds to transmit Medicare Secondary Payer information. All Insurance Companies, Insurance Companies in Liquidation, and Guaranty Funds may be required report as a Registered Reporting Entity (RRE) and the information from this record is used to fulfill the reporting requirements with respect to Medicare beneficiaries.
Record Fields
| No. | Field Name | Extended Description | Default To |
|---|---|---|---|
| a | RECORD TYPE | The identifier for the various types of records that will be exchanged in the uniform reporting format. The code for this record will be M. | M |
| b | INSOLVENT COMPANY NAIC NUMBER | The unique number that the insolvent company assigned to each claim. Shorter values are left justified and padded with blanks. If insolvent Company Claim Number is 20 characters or less, it appears here, and field 36, Lond Claim Number, must be blank. If Insolvent Company Claim Number exceeds 20 characters, then the Reciever assigns a unique number in this field, and field 36, Long Claim Number, is populated with the insolvent companys claim number. | No default allowed. |
| c | INSOLVENT COMPANY CLAIM NUMBER | The unique number that the insolvent company assigned to this claim. | No default allowed. |
| d | RECIEVER CLAIM NUMBER | The unique number the Receiver assigns to identity a specific claim. Shorter values are left justified and padded with banks. | No default allowed. |
| e | FUND CLAIM NUMBER | Unique number assigned by the Fund to the claim. Required if originator is the Fund. | No default allowed. |
| f | CLAIMANT NUMBER | Number assigned by Reciever to this claimant. The value should be right justified and padded with leading zeroes. If notes are maintained at the claim level, you may use 00000 as the Claimant Number. | UDSUNKNOWN |