|
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 |
|
|