HSP_TX_RMT_CD_LST

Description:

This table contains remit code lists from the Hospital Permanent Transactions (HTR) master file.

Primary Key

Column Name	Ordinal Position
TX_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	TX_ID	NUMERIC	No
	This column stores the unique identifier for the hospital billing transaction with associated remit code lists.
2	LINE	INTEGER	No
	The line number in the results of a query. Each remittance code list will have its own line.
3	RMT_CODE_LIST_ID	VARCHAR	No
	This column stores the unique identifier for the remittance code used for the hospital billing transaction.
4	RMT_CODE_LIST_ID_REMIT_CODE_NAME	VARCHAR	No
	The name of each remittance code.
5	RMT_AMT_LIST	NUMERIC	No
	This column stores the remittance code amount associated with transaction.
6	RMT_CODE_EXT	VARCHAR	No
	This column stores the external identifier for the remittance code associated with the hospital billing transaction.
7	GRP_CODE_LIST_C_NAME	VARCHAR	No
	This item holds the reason group code associated with the reason code. May contain organization-specific values: Yes Category Entries: Patient Responsibility Contractual Obligation Payor Initiated Correction and Reversal Other Adjustment