CL_RMT_CLM_ADJ

Description:

This table contains the claim adjustment information from a remittance file. This information can be used to report claim level adjustments that cause the amount paid to differ from the amount originally charged.

Primary Key

Column Name	Ordinal Position
IMAGE_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	IMAGE_ID	VARCHAR	No
	The unique ID of the remittance image record.
2	LINE	INTEGER	No
	The line number for the information associated with this record. Multiple pieces of information can be associated with this record.
3	REASON_CODE	VARCHAR	No
	This is the code identifying the detailed reason the adjustment was made.
4	ADJUST_AMT	NUMERIC	No
	This is the currency amount of the adjustment.
5	ADJUST_QTY	VARCHAR	No
	The adjustment quantity.
6	CLM_ADJ_CD_C_NAME	VARCHAR	No
	This is the code identifying the general category of payment adjustment. May contain organization-specific values: Yes Category Entries: Patient Responsibility Contractual Obligation Payor Initiated Correction and Reversal Other Adjustment