Revenue Center Patient Responsibility Payment Amount

Variable Name :PTNRSP{x} where { x } ranges from 1 to 58    

Label : Revenue Center Patient Responsibility Payment Amount
Effective with Version I, the amount paid by the beneficiary to the provider for the line item service. NOTE: Beginning with NCH weekly process date 7/7/00 this field was populated with data.
Claims processed prior to 7/7/00 will contain zeroes in this field. 9.2 DIGITS SIGNED DB2 ALIAS: REV_PTNT_RESP_AMT 
SAS ALIAS: PTNTRESP 
STANDARD ALIAS: REV_CNTR_PTNT_RESP_PMT_AMT TITLE ALIAS: REV_PTNT_RESP 
SOURCE: CWF

Variable Name :REVPMT{x} where { x } ranges from 1 to 58    

Label : Revenue Center Payment Amount
Effective with Version 'I', the line item Medicare payment amount for the specific revenue center. Under OP PPS, PRICER will compute the standard OPPS payment for a line item based on the payment APC. Under HH PPS, PRICER will compute/return a line item payment amount for the case-mixed, wage-index adjusted HIPPS code assigned to the '0023' revenue center line. The HIPPS code will be stored in the Revenue Center HCPCS code field. 9.2 DIGITS SIGNED 
COMMON ALIAS: REIMBURSEMENT 
DB2 ALIAS: REV_CNTR_PMT_AMT SAS ALIAS: REVPMT STANDARD ALIAS: REV_CNTR_PMT_AMT 
TITLE ALIAS: REIMBURSEMENT EDIT-RULES: $$$$$$$$$CC SOURCE: CWF

Variable Name :RVCHRG{x} where { x } ranges from 1 to 58    

Label : Revenue Center Total Charge Amount
The total charges (covered and non-covered) for all accommodations and services (related to the revenue code) for a billing period before reduction for the deductible and coinsurance amounts and before an adjustment for the cost of services provided. NOTE: For accommodation revenue center total charges must equal the rate times units (days). 
EXCEPTIONS: 
(1) For SNF RUGS demo claims only (9000 series revenue center codes), this field contains SNF customary accommodation charge, (ie., charges related to the accommodation revenue center code that would have applicable if the provider had not been participating in the demo). (2) For SNF PPS (non demo claims), when revenue center code = '0022', the total charges will be zero. 
 (3) For Home Health PPS (RAPs), when revenue center code = '0023', the total charges will equal the dollar amount for the '0023' line.  
(4) For Home Health PPS (final claim), when revenue center code = '0023', the total charges will be the sum of the revenue center code lines (other than '0023'). 
(5) For encounter data, if the plan (e.g. MCO) does not know the actual charges for the accommodations the total charges will be $1 (rate) times units (days). 9.2 DIGITS SIGNED DB2 ALIAS: REV_TOT_CHRG_AMT SAS ALIAS: REV_CHRG STANDARD ALIAS: REV_CNTR_TOT_CHRG_AMT TITLE ALIAS: REVENUE_CENTER_CHARGES EDIT-RULES: $$$$$$$$$CC COMMENT: Prior to Version H the size of this field was: S9(7)V99. SOURCE: CWF