Overview
Field 60 on the UB-04 claim form, designated as the Insured’s Unique ID, is a mandatory data element for both inpatient and outpatient hospital billing [1]. This field is used to identify the specific identification number assigned to the insured individual by the health insurance payer [1]. In the context of Maryland Medicaid, this field is critical for ensuring that the services rendered are correctly attributed to the beneficiary's specific account within the state's reimbursement system [1]. The field is positioned on the form following Field 58 (Insured’s Name) and Field 59 (Patient Relationship to Insured), and it precedes Field 61 (Insured’s Group Name) [1].
The Insured’s Unique ID serves as the primary link between the provider's claim and the payer's eligibility records [1]. The information entered here must exactly match the identification number found on the patient’s insurance card or the most current eligibility verification response [1].
When to Use
Field 60 must be used for every claim submission where a third-party payer, such as Medicaid, is being billed for hospital services [1]. According to the Maryland Medicaid hospital billing instructions, this field is a required component of the claim regardless of whether the patient is receiving acute inpatient care or outpatient services [1]. It is used specifically to report the unique identification number of the person who holds the insurance policy [1]. If the patient is the policyholder, their own ID is used; if the patient is a dependent, the ID of the primary insured person must be recorded here [1].
In multi-payer scenarios, such as when a patient has both Medicare and Medicaid, Field 60 is used in conjunction with the payer sequence identified in Field 50 [1]. The provider must ensure that the ID number placed in the row corresponding to the specific payer is the correct identifier for that specific health plan [1]. For Maryland Medicaid claims, this involves entering the recipient's unique Medicaid identification number to facilitate the adjudication of the claim against the state's fiscal intermediary records [1].
Step-by-Step Claim Example
To complete Field 60 correctly for a Maryland Medicaid claim, the biller should follow these steps based on the standard UB-04 layout and state-specific requirements:
- Identify the Payer: Determine the primary payer and list them in Field 50 (Payer Name) [1].
- Verify the Insured: Locate the name of the insured party in Field 58 and their relationship to the patient in Field 59 [1].
- Locate the ID Number: Obtain the unique identification number from the patient's Medicaid card or the electronic eligibility verification system [1].
- Enter the ID in Field 60: On the row corresponding to the payer listed in Field 50, enter the Insured’s Unique ID [1]. For example, if Maryland Medicaid is the primary payer on Line A, the Medicaid ID must be entered in Box 60A [1].
- Review for Accuracy: Ensure that no spaces or hyphens are included unless specifically required by the payer's format, and confirm the ID matches the name provided in Field 58 [1].
- Proceed to Group Information: Once Field 60 is populated, the biller moves to Field 61 (Insured’s Group Name) and Field 62 (Insured’s Group Number) if applicable [1].
Common Mistakes & Audit Red Flags
Another common mistake is a mismatch between the ID number in Field 60 and the Insured’s Name in Field 58 [1]. If the ID belongs to a parent but the name in Field 58 is the child's, the claim will be flagged for inconsistent data [1].
Inaccurate transcription of the ID number—such as swapping the letter "O" for the number "0"—is a leading cause of claim rejection [1]. Additionally, failing to update the ID number after a patient has received a new card or changed coverage plans can lead to "Member Not Found" errors [1]. Auditors often look for patterns where Field 60 is left blank on secondary or tertiary claims, as the field remains "Required" for all payers listed on the UB-04 form to ensure proper coordination of benefits [1].
Related Codes/Fields
| Field | Title | Description |
|---|---|---|
| FL 50 | Payer Name | Identifies the health plan or program from which the provider is seeking reimbursement [1]. |
| FL 58 | Insured’s Name | The name of the individual who holds the insurance policy [1]. |
| FL 59 | Patient Relationship to Insured | A code indicating how the patient is related to the policyholder [1]. |
| FL 61 | Insured’s Group Name | The name of the group or plan through which the insurance is provided [1]. |
| FL 62 | Insured’s Group Number | The identification number assigned to the group or employer [1]. |
References
[1] Maryland Medicaid — FL 60 — https://health.maryland.gov/mmcp/provider/Documents/ffs-billing/UB04-Hospital-Billing-Instructions%20%281%29.pdf
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Last Updated: 2026-05-29
Sources: CMS Pub. 100-04 Chapter 25, NUBC Official UB-04 Manual, Medicare Contractor Bulletins (Noridian, Palmetto, CGS)