CL_RMT_SVC_AMT_INF

Description: |
This table contains service line amount information for a remittance record.

Primary Key

Column Name | Ordinal Position |
--- | --- | ---
IMAGE_ID | 1 |
LINE | 2 |

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | IMAGE_ID | VARCHAR | No |
This is the ID for the remittance image record with related remit claim references.
2 | LINE | INTEGER | No |
The line number for the information associated with this record. Multiple pieces of information can be associated with this record. (Standard for this column type)
3 | AMT_SVC_LN | VARCHAR | No |
The service line which this amount information refers to.
4 | SVC_AMT_QUAL_C_NAME | VARCHAR | No |
The amount qualifier code for the claim supplemental information. This is a standard code that indicates what the monetary amount represents.
May contain organization-specific values: No
Category Entries:
Coverage amount
Discount amount
Per day limit
Patient amount paid
Interest
Negative ledger balance
Tax
Total claim before taxes
Federal medicare or medicaid payment mandate category 1
Federal medicare or medicaid payment mandate category 2
Federal medicare or medicaid payment mandate category 3
Federal medicare or medicaid payment mandate category 4
Federal medicare or medicaid payment mandate category 5
Mutually defined
Allowed - Actual
Deduction amount
Net billed
5 | SVC_SUPPL_AMT | NUMERIC | No |
Monetary amount for the supplemental claim information. The specific meaning of this amount is indicated by the associated amount qualifier code.