SVC_PMT_HISTORY

Description:

The SVC_PMT_HISTORY table contains line level history for how a payment was processed.

Primary Key

Column Name	Ordinal Position
TX_ID	1
GROUP_LINE	2
VALUE_LINE	3

Column Information

	Name	Type	Discontinued?
1	TX_ID	NUMERIC	No
	The unique identifier for the transaction Record.
2	GROUP_LINE	INTEGER	No
	The line number for the information associated with this record.
3	VALUE_LINE	INTEGER	No
	The line number of one of the multiple values associated with a specific group of data within this record.
4	SVC_PMT_HISTORY_C_NAME	VARCHAR	No
	Contains a line level action that was taken for the payment. May contain organization-specific values: No Category Entries: The claim charge amount was increased due to charge not found extension. Resubmit Insurance action will be suppressed. The coverage is not effective. Retro/Transfer/Charge Correction to the invoice has suppressed Resubmit Insurance. Retro/Transfer/Charge Correction to the invoice has suppressed Next Responsible Party. Denial has suppressed Next Responsible Party. Write-off suppressed due to not allowed write-off performed by other payor. Write-off suppressed due to not allowed write-off previously performed. Write-off suppressed as insurance write-off actions are not allowed to overpost. Resubmit insurance action will be suppressed. This secondary crossover payment has arrived before the primary. Next responsible party action will be suppressed. This secondary crossover payment has arrived before the primary. Secondary coverage skipped as they have already paid (from crossover). Resubmit insurance action will be suppressed. This is a crossover payment. Self-pay bad debt will be automatically recovered. A next responsible party action has been performed. A next responsible party action has been removed. Remark codes This is a duplicate payment by the primary payor. A next responsible party was changed to research. A credit adjustment was decreased to preserve patient liability. NAA suppressed due to preserve patient liability. NAA suppressed due to $0 due to preserve patient liability. NAA modified due to preserve patient liability. Remittance workqueue comment. Remittance Note Removed paid amount and added as capitation adjustment. Tax amount removed from line. The write-off amount is equal to or greater than the charge amount. NAA suppressed for full denials. Payment matched to charge with different procedure code NRP of zero balance is not performed because balance is no longer zero. No NRP is performed because NRP amount is negative. No NRP is performed because outstanding balance is negative. NRP amount is reduced to outstanding balance. Action amount adjusted due to FQHC/FPEP adjustment. NAA modified or suppressed due to contract variance. Payment matched to charge with different billed amount. Write-off could not be performed; no procedure defined. Paid amount cleared and moved to bundled line. Offsetting adjustment added. Paid amount added from show-only line(s). Offsetting adjustment added. NAA modified due to existing net-down adjustment. No NRP is performed due to contract variance.