CL_RMT_PLB_INFO

Description:

This table contains information about Provider Level Adjustments from the remittance file. It conveys provider level adjustment information for debit or credit transactions such as accelerated payments, cost report settlements for a fiscal year and timeliness report penalties unrelated to a specific claim or service.

Primary Key

Column Name	Ordinal Position
IMAGE_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	IMAGE_ID	VARCHAR	No
	This is the ID for the remittance image record.
2	PROV_IDENTIFIER	VARCHAR	No
	This column contains the provider identifier assigned by the payor for Provider Level Adjustments (PLB). Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier.
3	FISCAL_PERIOD_DT	DATETIME	No
	This column contains the fiscal period date for Provider Level Adjustments (PLB). The last day of the provider’s fiscal year.
4	PROV_ADJ_AMT	NUMERIC	No
	This column contains the adjustment amount for Provider Level Adjustments (PLB).
5	PLB_ADJUSTMENT_IDN	VARCHAR	No
	This column contains the adjustment ID for Provider Level Adjustments (PLB). It provides the category and identifying reference information for an adjustment amount. This code is a composite data structure. The composite identifies the reason and identifying information for the adjustment amount.
6	LINE	INTEGER	No
	The line number for the information associated with this record. Multiple pieces of information can be associated with this record. (Standard for this column type)
7	PLB_BILL_SYS_C_NAME	VARCHAR	No
	Billing system of this Provider Level Adjustment (PLB) when remittance file has Professional Billing and Hospital Billing Payments. May contain organization-specific values: No Category Entries: Professional Billing Hospital Billing