|
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 |
|
|
|
|
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 |
|
|