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The Change History Action category ID for the claim record. Indicates the item changed on the claim (i.e. workflow, workflow other status, etc.). |
May contain organization-specific values: No |
Category Entries: |
Coverage Selection for Crossover |
Downstream Crossover Claim |
Possible Duplicate Warning |
Claim Restoration |
Automatic Action |
Referring Provider |
Attachment |
MC Claims Workflow |
Provider |
Place of Service |
Operating Provider |
Other Provider |
Attending Provider |
Rendering Provider |
Supervising Provider |
Vendor |
Coverage Selection |
Owning Business Segment |
Referrals |
Deny Claim Source |
Frozen Status Change |
Claim Specialty |
Status Change |
AP Status Change |
Date Received |
CMS Unclean Status |
Date Received by Carrier |
Claim EOB Code |
Background Adjudication Queue Entry ID |
Network Override |
Service Change |
Workflow Other Status |
Workflow Print Status |
Is Clinically Invalid Claim? |
Override Is Clinically Invalid Claim? |
Trait 1 Evaluation |
Trait 2 Evaluation |
Trait 3 Evaluation |
Trait 4 Evaluation |
Trait 5 Evaluation |
Upstream Crossover Claim |
Original Claim for this Reversal Claim |
Original Claim for this Corrected Claim |
Original Claim for this Adjustment Claim |
Third-Party Pricer |
Held for AP Reasons Change |
Modifiers |
Assoc Diags |
Service Line EOB Codes |
Assigned Referrals |
POS Type |
Revenue Code |
DRG Code |
PPS Price - For PPS Code |
Service Line Billed |
Payer Initiated Reduction |
Primary Insurance Amount |
Primary Patient Portion |
Override Allowed Amount Reason |
Override Disallowed Amount Reason |
NDC Code |
NDC Quantity |
NDC Units |
NDC Prescription Number |
NDC Link Sequence Number |
NDC Section 340B |
Original Downcoded Code |
Original Downcoded Qualifying Payment Amount |
Service Code |
Quantity |
Service From Date |
Service To Date |
Type Of Service |
External System Action |