|
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. |
|
|