|
Name |
Type |
Discontinued? |
|
1 |
IMAGE_ID |
VARCHAR |
No |
|
|
|
This is the ID for the remittance image record. |
|
|
2 |
LINE |
INTEGER |
No |
|
|
|
The line number in the results of a query. |
|
|
3 |
CAS_SERVICE_LINE |
VARCHAR |
No |
|
|
|
This is the service line which this adjustment information refers. |
|
|
4 |
SVC_CAS_GRP_CODE_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 |
|
|
5 |
SVC_ADJ_REASON_CD |
VARCHAR |
No |
|
|
|
This is the Code identifying the detailed reason the adjustment was made. |
|
|
6 |
SVC_ADJ_AMT |
NUMERIC |
No |
|
|
|
This is the amount of the adjustment. |
|
|
7 |
SVC_ADJ_QTY |
NUMERIC |
No |
|
|
|
This is the units of service being adjusted. |
|
|