|
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 |
PICK_UP_CNTY |
VARCHAR |
No |
|
|
|
| Stores the Ambulance Pick-Up Location County |
|
|
| 45 |
DROP_OFF_CNTY |
VARCHAR |
No |
|
|
|
| Stores the Ambulance Drop-Off Location County |
|
|
| 46 |
LAST_SRP_DATE |
DATETIME |
No |
|
|
|
| The Last Scaling and Root Planing Procedure Date for the claim. |
|
|
| 47 |
NCH_CLAIM_TYPE |
VARCHAR |
No |
|
|
|
| The CMS National Claims History (NCH) code indicating the type of claim submitted. |
|
|
| 48 |
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. |
|
|
| 49 |
CLAIM_TYPE_OUT_IN |
VARCHAR |
No |
|
|
|
| Claim type for use on Canadian claims |
|
|
| 50 |
COVERAGE_EXPIRY_DATE |
DATETIME |
No |
|
|
|
| Expiry date of the plan registration number, for use with Canadian Claims |
|
|
| 51 |
DECEASED_INDICATOR |
VARCHAR |
No |
|
|
|
| Deceased indicator, for use with Canadian Claims |
|
|
| 52 |
CLAIM_NET_AMOUNT |
NUMERIC |
No |
|
|
|
| The net amount of the claim expected to be paid by the payer to the provider. |
|
|
| 53 |
VALUE_ADDED_TAX |
NUMERIC |
No |
|
|
|
| The total Value Added Tax (VAT) charged on a claim. |
|
|
| 54 |
ENC_TYPE |
VARCHAR |
No |
|
|
|
| The encounter type for a claim. Also known as Admitting Category. |
|
|
| 55 |
ENC_TRANSFER_SOURCE |
VARCHAR |
No |
|
|
|
| The transfer source location for the encounter on the claim. Also known as Point of Origin. |
|
|
| 56 |
ENC_TRANSFER_DEST |
VARCHAR |
No |
|
|
|
| The transfer destination for the encounter on the claim. Also known as Discharge Destination. |
|
|