|
Name |
Type |
Discontinued? |
|
1 |
RECORD_ID |
NUMERIC |
No |
|
|
|
The unique identifier for the claim value record |
|
|
2 |
FHIR_GROUP_IDENTIFIER |
VARCHAR |
No |
|
|
|
The bulk FHIR group ID for which the claim was received. |
|
|
3 |
DEPT_ALT_CODE |
VARCHAR |
No |
|
|
|
This item stores the alternate code for the department. The alternate code comes from MPI. For Norway, this item stores the IK44 code. |
|
|
4 |
PAYER_ENTERPRISE_IDENTIFIER |
VARCHAR |
No |
|
|
|
Patient's enterprise ID assigned by the payer. |
|
|
5 |
ATT_PROV_SPECIALTY |
VARCHAR |
No |
|
|
|
The specialty of the attending provider. |
|
|
6 |
NON_PAYMENT_RSN_DESC |
VARCHAR |
No |
|
|
|
Claim level denial reason code description. |
|
|
7 |
CARRIER_PAYMENT_DNL_CD |
VARCHAR |
No |
|
|
|
Carrier claim payment denial code. |
|
|
8 |
NON_PAYMENT_RSN_CD |
VARCHAR |
No |
|
|
|
Claim level denial reason code. |
|
|
9 |
CARRIER_PAYMENT_DNL_DESC |
VARCHAR |
No |
|
|
|
Carrier claim payment denial code description. |
|
|
10 |
BCDA_GROUP_IDENT |
VARCHAR |
No |
|
|
|
Claim Group Identifier provided by Beneficiary Claims Data API |
|
|
11 |
PRIMARY_PAYER_CD |
VARCHAR |
No |
|
|
|
Code used to determine if Medicare was the primary payer of this claim. |
|
|
12 |
BIL_PROV_SPEC_CODE_SET |
VARCHAR |
No |
|
|
|
Stores the code set for the Billing Provider Specialty Code. |
|
|
13 |
OPER_PROV_TAXONOMY |
VARCHAR |
No |
|
|
|
Holds the Operating Provider Taxonomy Code for a claim. |
|
|
14 |
PREDETERMIN_IDENT |
VARCHAR |
No |
|
|
|
This is the predetermination of benefits identifier for the claim. |
|
|
15 |
ADJ_TO_CLAIM_ID |
VARCHAR |
No |
|
|
|
Holds the adjustment to claim ID for the claim received from raw data |
|
|
16 |
REV_TO_CLAIM_ID |
VARCHAR |
No |
|
|
|
Holds the reversal to claim ID for the claim received from raw data |
|
|
17 |
ADJ_SEQUENCE |
VARCHAR |
No |
|
|
|
Holds the adjustment sequence for the claim received from raw data |
|
|
18 |
PLAN_NAME |
VARCHAR |
No |
|
|
|
The plan name from raw claims data. |
|
|
19 |
CORPORATION_NAME |
VARCHAR |
No |
|
|
|
Corporation name from raw claims data. |
|
|
20 |
NETWORK_LEVEL |
VARCHAR |
No |
|
|
|
Specifies the network level of the claim. |
|
|
21 |
REGION_NAME |
VARCHAR |
No |
|
|
|
The name of the region associated with the claim. |
|
|
22 |
LINE_OF_BUSINESS_NAME |
VARCHAR |
No |
|
|
|
The name of the line of business associated with the claim. |
|
|
23 |
SVC_PROV_IN_NETWORK |
VARCHAR |
No |
|
|
|
This value indicates if the service provider / pharmacy is in-network. |
|
|
24 |
MEDICARE_DRUG_CVG_CODE |
VARCHAR |
No |
|
|
|
Identifies if a claim was processed under the Medicare Part B benefit or Part D benefit. |
|
|
25 |
SVC_FAC_CCN |
VARCHAR |
No |
|
|
|
Centers for Medicare and Medicaid Services Certification Number (CCN) for the service facility location. |
|
|
26 |
PCP_REF_PROV_NAM_LAST |
VARCHAR |
No |
|
|
|
This item holds the PCP referring provider's last name (NM1*P3). |
|
|
27 |
PCP_REF_PROV_NAM_FIRST |
VARCHAR |
No |
|
|
|
This item holds the PCP referring provider's first name (NM1*P3). |
|
|
28 |
PCP_REF_PROV_NAM_MID |
VARCHAR |
No |
|
|
|
This item holds the PCP referring provider's middle name (NM1*P3). |
|
|
29 |
PCP_REF_PROV_NAM_SUF |
VARCHAR |
No |
|
|
|
This item holds the PCP referring provider's suffix (NM1*P3). |
|
|
30 |
PCP_REF_PROV_NPI |
VARCHAR |
No |
|
|
|
This item holds the PCP referring provider's NPI (NM1*P3). |
|
|
31 |
PCP_REF_PROV_TAXONOMY |
VARCHAR |
No |
|
|
|
This item holds the referring provider's taxonomy code. |
|
|
32 |
REF_PROV_FROM_LINE_YN |
VARCHAR |
No |
|
|
|
Identifies whether the referring provider was received at the header level, or rolled up from the line level. |
May contain organization-specific values: No |
Category Entries: |
No |
Yes |
|
|
33 |
REN_PROV_FROM_LINE_YN |
VARCHAR |
No |
|
|
|
Identifies whether the rendering provider was received at the header level, or rolled up from the line level. |
The category values for this column were already listed for column: REF_PROV_FROM_LINE_YN |
|
|
34 |
OPER_PROV_FROM_LINE_YN |
VARCHAR |
No |
|
|
|
Identifies whether the operating provider was received at the header level, or rolled up from the line level. |
The category values for this column were already listed for column: REF_PROV_FROM_LINE_YN |
|
|
35 |
OTHOP_PROV_FROM_LINE_YN |
VARCHAR |
No |
|
|
|
Identifies whether the other operating provider was received at the header level, or rolled up from the line level. |
The category values for this column were already listed for column: REF_PROV_FROM_LINE_YN |
|
|
36 |
PAT_RESIDENCE_CODE |
VARCHAR |
No |
|
|
|
The code identifying the patient's place of residence. This data is only populated for Pharmacy claims. |
|
|
37 |
SVC_FAC_CMS_PARTD_FLAG |
VARCHAR |
No |
|
|
|
Indicates whether the patient resides in a facility that qualifies for the CMS Part D benefit. This data is only populated for Pharmacy claims. |
|
|
38 |
BANK_IDENT_NUM |
VARCHAR |
No |
|
|
|
The card issuer ID or bank ID number used for network routing. This data is only populated for Pharmacy claims. |
|
|
39 |
PROCESSOR_CTL_NUM |
VARCHAR |
No |
|
|
|
The number assigned by the processor. This data is only populated for Pharmacy claims. |
|
|
40 |
RX_PRIOR_AUTH_TYPE |
VARCHAR |
No |
|
|
|
The code clarifying the prior authorization number submitted or benefit/plan exemption. |
|
|
41 |
PRESCRIBER_LAST_NAME |
VARCHAR |
No |
|
|
|
The last name of the prescribing provider. This data is only populated for Pharmacy claims. |
|
|
42 |
SNAPSHOT_CEV_YN |
VARCHAR |
No |
|
|
|
Contains a flag for whether or not the CEV respresents a snapshot of the data sent on an outgoing 837. Snapshot CEV records are created for rejected Tapestry claims that are added to Claim Export workqueues. |
The category values for this column were already listed for column: REF_PROV_FROM_LINE_YN |
|
|
43 |
SNAPSHOT_CEV_RECORD_ID |
NUMERIC |
No |
|
|
|
Contains the ID, if one exists, of the CEV containing the data sent on an outgoing 837 for an editable CEV record. |
|
|
44 |
LAST_SRP_DATE |
DATETIME |
No |
|
|
|
The Last Scaling and Root Planing Procedure Date for the claim. |
|
|
45 |
NCH_CLAIM_TYPE |
VARCHAR |
No |
|
|
|
The CMS National Claims History (NCH) code indicating the type of claim submitted. |
|
|
46 |
CMS_ADJSTMT_DLTN_CD |
VARCHAR |
No |
|
|
|
The CMS Adjustment Deletion Code for the claim. This value distinguishes an adjusted or deleted PDE claim from an original. |
|
|