|
Name |
Type |
Discontinued? |
|
1 |
TX_ID |
NUMERIC |
No |
|
|
|
The unique identifier for the transaction 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 |
LINE_SVCLINE |
INTEGER |
No |
|
|
|
Stores the service line number for line level payments. |
|
|
4 |
LINE_GRP_CODE_C_NAME |
VARCHAR |
No |
|
|
|
Stores the group code corresponding to the reason code at the line level. |
May contain organization-specific values: Yes |
Category Entries: |
Patient Responsibility |
Contractual Obligation |
Payor Initiated |
Correction and Reversal |
Other Adjustment |
|
|
5 |
LINE_REMIT_CODE_ID |
VARCHAR |
No |
|
|
|
Stores the reason code or remark code from the service line. |
|
|
6 |
LINE_REMIT_CODE_ID_REMIT_CODE_NAME |
VARCHAR |
No |
|
|
|
The name of each remittance code. |
|
|
7 |
LINE_RSN_CODE_EXTL |
VARCHAR |
No |
|
|
|
Stores the external claim level reason code or remark code from the service line. |
|
|
8 |
LINE_RMT_AMT |
NUMERIC |
No |
|
|
|
Stores the amount associated with the reason code at the line level. |
|
|
9 |
LINE_RMK_CODES |
VARCHAR |
No |
|
|
|
Stores information about the remark codes that are associated with specific reason codes at the line level. This is a comma delimited list of remark codes. The system will associate all remark codes present at any particular service line to every reason code on the same line. |
|
|