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.