PRE_CLM_REV_SUBMISSIONS
Description:
Each row in this table represents a Home Health Pre-Claim Review submission to Medicare for approval to send the final claim for full reimbursement.

Primary Key
Column Name Ordinal Position
PAT_ENC_CSN_ID 1
LINE 2

Column Information
Name Type Discontinued?
1 PAT_ENC_CSN_ID NUMERIC No
The unique contact serial number for this contact. This number is unique across all patient encounters in your system. If you use IntraConnect, this is the Unique Contact Identifier (UCI).
2 LINE INTEGER No
The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact.
3 PAT_ENC_DATE_REAL FLOAT No
A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc.
4 CONTACT_DATE DATETIME No
The date of this contact in calendar format.
5 CM_CT_OWNER_ID VARCHAR No
The Community ID (CID) of the instance that owns this contact. This is populated only if you use IntraConnect.
6 SUBMISSION_INSTANT_DTTM DATETIME (Local) No
Stores the instant the Pre-Claim Review submission was recorded as sent to CMS.
7 SUBMISSION_STATUS_C_NAME VARCHAR No
The status of a Pre-Claim Review submission.
May contain organization-specific values: No
Category Entries:
Submitted
Not Affirmed
Affirmed
8 SUBMISSION_UTN VARCHAR No
The unique tracking number (UTN) of a Pre-Claim Review submission, as provided by CMS in response to a Pre-Claim Review submission.
9 SUBMISSION_NOTE_ID VARCHAR No
The identifier for a note that stores comments about this Pre-Claim Review submission. A unique note exists for each submission line if note data has been entered.
10 PCR_REASON_C_NAME VARCHAR No
The reason that a Pre-Claim Review submission has not been affirmed, as provided by CMS in response to a Pre-Claim Review submission.
May contain organization-specific values: Yes
No Entries Defined
11 PCR_SUBMISSION_DCN VARCHAR No
The document control number (DCN) of a Pre-Claim Review submission, as provided by CMS when a Pre-Claim Review submission is first submitted.
12 PCR_BILLING_PERIOD INTEGER No
The billing period number for a Pre-Claim Review submission. This is 1 (or blank) for the first account in a certification period and 2 for the second account in a certification period.