MC_PRICER_IOCE
Description:
Data returned from IOCE Editor.

Primary Key
Column Name Ordinal Position
PRICER_MSG_ID 1

Column Information
Name Type Discontinued?
1 PRICER_MSG_ID NUMERIC No
The unique identifier for the Epic Pricer message record.
2 IOCE_RTN_CODE_C_NAME VARCHAR No
IOCE return code.
May contain organization-specific values: No
Category Entries:
Claim processed
Memory allocation error
Run-time environment initialization failed
Could not open read-only table file
Could not determine read-only table size
No memory for read-only table
Could not read read-only table file
Read-only table file corrupted
Read-only tables file wrong version
Could not link tables to base object
OCEInit not called before call to OCECLM
Invalid number of line items
Invalid "From" date
Invalid "Through" date
Invalid date sequence
Invalid line date
"From" date outside version range
Invalid type of bill
Claim not processed, bill type 12x or 14x present with CC 41
Contractor bypass edit is not able to be bypassed
Invalid format used for contractor bypass input values
Input format is incorrect for value code amount field
Invalid claims processing receipt date
3 IOCE_PROCESSD_C_NAME VARCHAR No
IOCE processed flag.
May contain organization-specific values: No
Category Entries:
Claim processed
Claim not processed: invalid date (edits 23, 24, 119); inappropriate bill type/condition code combination (edit 46); invalid bill type (118)
Claim not processed: no line items present
Claim could not be processed (Reserved)
Fatal error; Contractor bypass issue, claim could not be processed; exit immediately
A fatal error has been detected during initialization; processing should be terminated immediately
4 IOCE_CLM_DISP_C_NAME VARCHAR No
IOCE claim disposition.
May contain organization-specific values: No
Category Entries:
No edits are present on the claim
The only edits present are for line item denial or rejection
Claim is for multiple days with one or more days denied or rejected
Claim is denied, rejected, suspended or returned to provider, or single day claim with all line items denied or rejected, with only post-payment edits
Claim is denied, rejected, suspended or returned to provider, or single day claim with all line items denied or rejected, with only pre-payment edits
Claim is denied, rejected, suspended or returned to provider, or single day claim with all line items denied or rejected, with both post- and pre- payment edits
5 IOCE_PAY_APC VARCHAR No
IOCE payment APC.
6 IOCE_STATUS_IND_C_NAME VARCHAR No
IOCE status indicator.
May contain organization-specific values: No
Category Entries:
Services not paid under OPPS; paid under fee schedule or other payment system
Non-allowed item or service for OPPS
Inpatient procedure
Non-allowed item or services
Non-allowed item or service
Items and services for which pricing information and claims data are not available
Corneal tissue acquisition; certain CRNA services
Drug/biological pass-through
Pass-through device categories
Outpatient department services paid through a comprehensive APC
Hospital Part B services that may be paid through a comprehensive APC
Non pass-through drugs and non-implantable biologicals, including therapeutic radiopharmaceuticals
Influenza Vaccine; Pneumococcal Pneumonia Vaccine; Hepatitis B Vaccines; Covid-19 Vaccine; Monoclonal Antibody Therapy Product
Service not billable to the MAC
Items and services packaged into APC rates
Partial Hospitalization or Intensive Outpatient Program
STV-packaged codes
T-packaged codes
Codes that may be paid through a composite APC
Conditionally packaged laboratory services
Blood and blood products
Significant procedure not subject to multiple procedure discounting
Significant procedure subject to multiple procedure discounting
Brachytherapy sources
Clinic or emergency department visit
Invalid HCPCS or invalid revenue code with blank HCPCS
Non-implantable DME
Valid revenue code with blank HCPCS and no other SI assigned
Unknown Value
7 IOCE_PAYMENT_IND_C_NAME VARCHAR No
IOCE payment indicator.
May contain organization-specific values: No
Category Entries:
Paid standard hospital OPPS amount
Services not paid by OPPS Pricer; paid under fee schedule or other payment system
Not paid, or not paid under OPPS
Paid at reasonable cost
Paid standard amount for pass-through drug or biological
Payment based on charge adjusted to cost
Additional payment for new drug or new biological
Paid partial hospitalization per diem
No additional payment; payment included in line items with APCs
Paid FQHC encounter payment
Not paid or not included under FQHC encounter payment
No additional payment, included in payment for FQHC encounter
Paid FQHC encounter payment for new patient or IPPE/AWV
Grandfathered tribal FQHC encounter payment
FQHC IOP encounter payment
Wrap-around payment for FQHCs that contract with Medicare Advantage (MA) organizations
Unknown Value
8 IOCE_DISC_FLAG_C_NAME VARCHAR No
IOCE discount flag.
May contain organization-specific values: No
Category Entries:
1.0
(1.0 + D(U-1))/U
T/U
(1 + D)/U
D
TD/U (Discontinued 1/1/2008, v9.0)
D(1 + D)/U (Discontinued 1/1/2008, v9.0)
2.0
2D
Unknown Value
9 IOCE_DENY_REJECT_C_NAME VARCHAR No
IOCE Deny or Reject flag.
May contain organization-specific values: No
Category Entries:
Line item not denied or rejected
Line item denied or rejected
The line is not denied or rejected, but occurs on a day that has been denied or rejected
Line item not denied or rejected; identified for informational alert only
Unknown Value