HSP_TX_RMT_CD_LST

Description: |
This table contains remit code lists from the Hospital Permanent Transactions (HTR) master file.

Primary Key

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

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | TX_ID | NUMERIC | No |
This column stores the unique identifier for the hospital billing transaction with associated remit code lists.
2 | LINE | INTEGER | No |
The line number in the results of a query. Each remittance code list will have its own line.
3 | RMT_CODE_LIST_ID | VARCHAR | No |
This column stores the unique identifier for the remittance code used for the hospital billing transaction.
4 | RMT_CODE_LIST_ID_REMIT_CODE_NAME | VARCHAR | No |
The name of each remittance code.
5 | RMT_AMT_LIST | NUMERIC | No |
This column stores the remittance code amount associated with transaction.
6 | RMT_CODE_EXT | VARCHAR | No |
This column stores the external identifier for the remittance code associated with the hospital billing transaction.
7 | GRP_CODE_LIST_C_NAME | VARCHAR | No |
This item holds the reason group code associated with the reason code.
May contain organization-specific values: Yes
Category Entries:
Patient Responsibility
Contractual Obligation
Payor Initiated
Correction and Reversal
Other Adjustment