|
Name |
Type |
Discontinued? |
|
| 1 |
REF_DATA_ID |
NUMERIC |
No |
|
|
|
| The unique identifier for the Claim Reference Data record. |
|
|
| 2 |
RECORD_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| Stores the record status (hidden, soft-deleted, and others). |
| May contain organization-specific values: No |
| Category Entries: |
| Soft Deleted |
| Hidden |
| Hidden and Soft Deleted |
|
|
| 3 |
ORGANIZATION_ID |
NUMERIC |
No |
|
|
|
| The ID of the organization that sent the invoice. |
|
|
| 4 |
ORGANIZATION_ID_EXTERNAL_NAME |
VARCHAR |
No |
|
|
|
| Organization's external name used as the display name on forms and user interfaces. |
|
|
| 5 |
PAT_ID |
VARCHAR |
No |
|
|
|
| The Patient ID of the member in the Payer system for whom the invoice was sent. |
|
|
| 6 |
MEMBER_IDENT |
VARCHAR |
No |
|
|
|
| The Member ID of the associated member for whom the invoice was sent. |
|
|
| 7 |
CRF_RECORD_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The type of Claim Reference Data record. This is determined by the claims-related record the Claim Reference Data record will link to (Claim, Referal, or other). |
| May contain organization-specific values: No |
| Category Entries: |
| Claim |
|
|
| 8 |
LINKED_CLAIM_ID |
NUMERIC |
No |
|
|
|
| The ID of the Claim record linked to the Claim Reference Data record. |
|
|
| 9 |
BILLING_PROV_NPI |
VARCHAR |
No |
|
|
|
| The NPI of the Billing Provider / Vendor that sent the invoice. |
|
|
| 10 |
BILLING_PROV_TAX_IDENT |
VARCHAR |
No |
|
|
|
| The Tax ID of the Billing Provider / Vendor that sent the invoice. |
|
|
| 11 |
BILLING_SYS_C_NAME |
VARCHAR |
No |
|
|
|
| The type of the Billing System that sent the invoice. |
| May contain organization-specific values: No |
| Category Entries: |
| Professional Billing |
| Hospital Billing |
| Tapestry |
| Healthy Planet |
| Payer Platform |
| Data Aggregation |
|
|
| 12 |
HOSPITAL_ACCT_IDENT |
VARCHAR |
No |
|
|
|
| The external identifier of the Hospital Account associated with the invoice. This identifier should not be used to join to internal Hospital Account tables. |
|
|
| 13 |
CLAIM_INT_CONTROL_NUMBER |
VARCHAR |
No |
|
|
|
| The Internal Control Number (ICN) for the claim. Each ICN points to a unique Claim record in the Payer system. |
|
|
| 14 |
INVOICE_NUMBER |
VARCHAR |
No |
|
|
|
| The number of the invoice in the claim reference data set. |
|
|
| 15 |
CLAIM_FROM_DATE |
DATETIME |
No |
|
|
|
| The minimum service date on the claim. |
|
|
| 16 |
CLAIM_TO_DATE |
DATETIME |
No |
|
|
|
| The maximum service date on the claim. |
|
|
| 17 |
BILLED_AMOUNT |
NUMERIC |
No |
|
|
|
| The total of the charges on the claim. |
|
|
| 18 |
ORIGINAL_INVOICE_NUMBER |
VARCHAR |
No |
|
|
|
| The number of the original or previous invoice in a series of invoices where the previous invoice was canceled, replaced, resubmitted, or otherwise nullified. |
|
|
| 19 |
CANCEL_FLAG_C_NAME |
VARCHAR |
No |
|
|
|
| Flag raised if the associated invoice is a Cancellation. |
| May contain organization-specific values: No |
| Category Entries: |
| Yes |
|
|
| 20 |
REPLACE_FLAG_C_NAME |
VARCHAR |
No |
|
|
|
| Flag raised if the associated invoice is a Replacement. |
| The category values for this column were already listed for column: CANCEL_FLAG_C_NAME |
|
|
| 21 |
RESUBMIT_FLAG_C_NAME |
VARCHAR |
No |
|
|
|
| Flag raised if the associated invoice is a Resubmission. |
| The category values for this column were already listed for column: CANCEL_FLAG_C_NAME |
|
|
| 22 |
RECORD_NAME |
VARCHAR |
No |
|
|
|
| The name of the Claim Reference Data record. |
|
|
| 23 |
PRIMARY_LINK_UTC_DTTM |
DATETIME (UTC) |
No |
|
|
|
| The instant a Primary record was linked to the Claim Reference Data record. |
|
|
| 24 |
CANCELLED_BY_PROV_FLAG_C_NAME |
VARCHAR |
No |
|
|
|
| Indicates whether the associated invoice has been cancelled by the submitter. |
| The category values for this column were already listed for column: CANCEL_FLAG_C_NAME |
|
|
| 25 |
PAT_MRN |
VARCHAR |
No |
|
|
|
| The patient's medical record number. |
|
|
| 26 |
FILING_ORDER_C_NAME |
VARCHAR |
No |
|
|
|
| Stores the providers claim filing order. |
| May contain organization-specific values: No |
| Category Entries: |
| Primary |
| Secondary |
| Tertiary |
| Post-Tertiary |
| Unknown |
|
|
| 27 |
REF_DATA_CLAIM_PRINT_ID |
NUMERIC |
No |
|
|
|
| The claim print record for which the CRF record is generated from. This item is only populated on a shared instance implementation of CRF. |
|
|
| 28 |
ASSOCIATED_CLAIM_FORM_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The claim type associated with this Claim Reference Data record. |
| May contain organization-specific values: Yes |
| Category Entries: |
| CMS Claim |
| UB Claim |
| State Visit Data |
| State Visit Provider Data |
| Vektis Claim |
| Pharmacy Claim |
|
|
| 29 |
ASSOCIATED_COVERAGE_ID |
NUMERIC |
No |
|
|
|
| The coverage associated with this Claim Reference Data record. |
|
|
| 30 |
PROV_CLM_RECON |
VARCHAR |
No |
|
|
|
| The Claim Reconciliation (CRD) record id in the provider system's Epic instance. This is not a networked item and does not link to a Claim Reconciliation record. |
|
|
| 31 |
SUBSCRIBER_IDENT |
VARCHAR |
No |
|
|
|
| The Subscriber ID of the member in the Payer system associated with the claim reference data set. |
|
|
| 32 |
MEM_REL_TO_SUB_C_NAME |
VARCHAR |
No |
|
|
|
| The relationship of the patient to the subscriber for the member in the Payer system associated with the claim reference data set. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Self |
| Spouse |
| Child |
| Employee |
| Unknown |
|
|