|
Name |
Type |
Discontinued? |
|
1 |
CLAIM_PRINT_ID |
NUMERIC |
No |
|
|
|
Stores the claim record ID associated with a single hospital account. |
|
|
2 |
CLAIM_CAT_C_NAME |
VARCHAR |
No |
|
|
|
The claim category. |
May contain organization-specific values: Yes |
Category Entries: |
Capitated |
Noncapitated |
DME |
|
|
3 |
MAIL_NAME |
VARCHAR |
No |
|
|
|
The mailing name for this claim. |
|
|
4 |
MAIL_CITY_STATE_ZIP |
VARCHAR |
No |
|
|
|
The mailing city, state, and ZIP code for this claim. |
|
|
5 |
MAIL_PHONE |
VARCHAR |
No |
|
|
|
The mailing phone number for this claim. |
|
|
6 |
SRC_OF_ADDR_C_NAME |
VARCHAR |
No |
|
|
|
The source of the mailing address for this claim. |
May contain organization-specific values: Yes |
Category Entries: |
Payor |
Account |
Plan |
Coverage |
Override |
|
|
7 |
LINE_SOURCE_CLP_ID |
VARCHAR |
No |
|
|
|
The source claim record for resubmit and demand claims. |
|
|
8 |
PARTIAL_CLAIM_YN |
VARCHAR |
No |
|
|
|
Indicates whether the claim is a partial resubmit. |
May contain organization-specific values: No |
Category Entries: |
No |
Yes |
|
|
9 |
ORIG_HAR_RES_ACT_ID |
NUMERIC |
No |
|
|
|
Stores the original hospital account when research charges have been added to the account. |
|
|
10 |
EXPECTED_PYMT |
NUMERIC |
No |
|
|
|
Claim level expected reimbursement. |
|
|
11 |
DRG_ID |
VARCHAR |
No |
|
|
|
Diagnosis related group for this claim. |
|
|
12 |
DRG_ID_DRG_NAME |
VARCHAR |
No |
|
|
|
The name of the Diagnoses Related Group name. |
|
|
13 |
CLAIM_BILLED_AMOUNT |
NUMERIC |
No |
|
|
|
Billed amount determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
14 |
CLM_CONTRACTUAL |
NUMERIC |
No |
|
|
|
Contractual amount determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
15 |
CLM_EXPECTED_PRICE |
NUMERIC |
No |
|
|
|
Expected amount determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
16 |
CLAIM_PMT_METHOD_C_NAME |
VARCHAR |
No |
|
|
|
Payment method determined from reimbursement information for Diagnosis Related Group priced claims. |
May contain organization-specific values: No |
Category Entries: |
Fee Schedule |
Capitation Table |
Percent of Billed |
Per Diem |
Percent of Fee Schedule |
Minimum of Fee Schedules |
Weighted Fee Schedule |
Global Case Rate |
None |
Minimum of Options |
Percentage After Threshold |
Case Rate |
Percent of Billed - Apply Modifiers |
PPS Pricing |
Extension Only |
Maximum of Fee Schedules |
Maximum of Options |
Minimum of Fee Schedules with Floor Price |
APC/APG Weight x Rate |
DME Rental |
DME Rental - Legacy Pricing |
Percent of Invoice/External Amount |
Medicare Pricing |
|
|
17 |
CLAIM_PRIM_PMT_RATE |
VARCHAR |
No |
|
|
|
Primary payment rate determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
18 |
CLM_PRIMARY_CVD_QTY |
NUMERIC |
No |
|
|
|
Quantity covered by primary method. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
19 |
CLM_ADDL_PMT_MTHDS |
VARCHAR |
No |
|
|
|
Additional payment methods. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
20 |
CLM_ADDL_PMT_RATES |
VARCHAR |
No |
|
|
|
Additional payment rates. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
21 |
CLM_ADDL_CVD_QTY |
VARCHAR |
No |
|
|
|
Additional payment quantity. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
22 |
CLM_LINE_PNLTY_PER |
VARCHAR |
No |
|
|
|
Line/Service level penalties imposed on the claim. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
23 |
CLAIM_LATE_DAYS |
INTEGER |
No |
|
|
|
Late submission days. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
24 |
CLM_SUB_PNLTY_PER |
VARCHAR |
No |
|
|
|
Late submission penalty percent applied. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
25 |
CLM_U_AND_C_AMT |
NUMERIC |
No |
|
|
|
Usual and customary amount for the claim. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
26 |
CLAIM_INS_PORTION |
NUMERIC |
No |
|
|
|
Insurance portion of the expected amount. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
27 |
CLM_PATIENT_PORTION |
NUMERIC |
No |
|
|
|
Portion of the expected amount the patient is responsible for. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
28 |
CLAIM_MTHD_DESC |
VARCHAR |
No |
|
|
|
A text description of the method used to price the claim. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
29 |
CLAIM_TERM_DESC |
VARCHAR |
No |
|
|
|
This item stores the term description from the matching contract line. |
|
|
30 |
OPERATING_PROV_ID_PROV_NAME |
VARCHAR |
No |
|
|
|
The name of the service provider. This item may be hidden in a public view of the CLARITY_SER table. |
|
|
31 |
CONTRACT_ID |
NUMERIC |
No |
|
|
|
The unique ID of the contract that was used for this claim. Zero means that the contract is from an external system. |
|
|
32 |
CONTRACT_ID_CONTRACT_NAME |
VARCHAR |
No |
|
|
|
The name of the Vendor-Network contract. |
|
|
33 |
CONTRACT_DATE_REAL |
FLOAT |
No |
|
|
|
A numerical representation of the contact date for the contract used in this claim. Used to help link to the VEN_NET_CONT_SVC table. |
|
|
34 |
CONTRACT_USED_DT |
DATETIME |
No |
|
|
|
The date that the contract was used for this claim. |
|
|
35 |
CONTRACT_NOT_USED |
VARCHAR |
No |
|
|
|
Indicates whether the contract was used for this claim. Y indicates that the contract was not used. |
|
|
36 |
EDITED_TOB |
VARCHAR |
No |
|
|
|
Indicates the claim type of bill was edited. |
|
|
37 |
EDITED_EOB |
VARCHAR |
No |
|
|
|
Indicates the claim explanation of benefits was edited. |
|
|
38 |
MAIL_ADDR1 |
VARCHAR |
No |
|
|
|
First line of the mailing address for a given claim record. |
|
|
39 |
MAIL_ADDR2 |
VARCHAR |
No |
|
|
|
Second line of the mailing address for a given claim record. |
|
|
40 |
REIMB_COST_THRESH |
NUMERIC |
No |
|
|
|
The cost threshold of this claim's outlier data. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
41 |
REIMB_COST_OUT |
NUMERIC |
No |
|
|
|
The cost outlier of this claim's outlier data. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
42 |
REIMB_DAY_THRESH |
NUMERIC |
No |
|
|
|
The day threshold of this claim's outlier data. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
43 |
REIMB_DAY_OUT |
NUMERIC |
No |
|
|
|
The day outlier of this claim's outlier data. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
44 |
REIMB_OTH_THRESH |
NUMERIC |
No |
|
|
|
The other threshold of this claim's outlier data. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
45 |
REIMB_OTH_OUT |
NUMERIC |
No |
|
|
|
The other outlier of this claim's outlier data. Determined from reimbursement information for Diagnosis Related Group priced claims. |
|
|
46 |
MAIL_COUNTRY_C_NAME |
VARCHAR |
No |
|
|
|
Stores the mailing address country. |
May contain organization-specific values: Yes |
|
|
47 |
EXPECT_PAT_RESP_AMT |
NUMERIC |
No |
|
|
|
Stores the total expected patient responsibility for the claim. |
|
|