The “Amount Paid” is the payment received from the patient or other payers

NUCC INSTRUCTIONS: Enter total amount the patient and/or other payers paid on the covered services only.

Enter the amount right justified in the left-hand area of the field. Do not use commas when reporting dollar amounts. Negative dollar amounts are not allowed. Dollar signs should not be entered. Enter 00 in the right-hand area if the amount is a whole number.

MEDICARE INSTRUCTIONS: Enter the total amount the patient paid on the covered services only.