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Showing posts with label NCH Primary Payer Claim Paid Amount. Show all posts
Showing posts with label NCH Primary Payer Claim Paid Amount. Show all posts

Saturday, April 1, 2017

NCH Primary Payer Claim Paid Amount

Variable Name : PRPAYAMT 

Label: NCH Primary Payer Claim Paid Amount  

The amount of a payment made on behalf of a Medicare beneficiary by a primary payer other than Medicare, that theprovider is applying to covered Medicare charges on an institutional, carrier, or DMERC claim. 9.2 DIGITS SIGNED 
DB2 ALIAS: PRMRY_PYR_PD_AMT 
SAS ALIAS: PRPAYAMT STANDARD ALIAS: NCH_PRMRY_PYR_CLM_PD_AMT
 TITLE ALIAS: PRIMARY_PAYER_AMOUNT EDIT-RULES: $$$$$$$$$CC 
COMMENT: Prior to Version H this field was named: BENE_PRMRY_PYR_CLM_PMT_AMT and the field size was S9(7)V99. 
SOURCE: NCH 

Variable Name : PRPAY_CD

Label:  NCH Primary Payer Code

The code, on an institutional claim, specifying a federal non-Medicare program or other source that has primary responsibility for the payment of the Medicare beneficiary's health insurance bills. 
DB2 ALIAS: NCH_PRMRY_PYR_CD 
SAS ALIAS: PRPAY_CD STANDARD ALIAS: NCH_PRMRY_PYR_CD 
TITLE ALIAS: PRIMARY_PAYER_CD DERIVATION: DERIVED FROM: CLM_VAL_CD CLM_VAL_AMT DERIVATION RULES SET NCH_PRMRY_PYR_CD TO 'A' WHERE THE CLM_VAL_CD = '12' SET NCH_PRMRY_PYR_CD TO 'B' WHERE THE CLM_VAL_CD = '13' SET NCH_PRMRY_PYR_CD TO 'C' WHERE THE CLM_VAL_CD = '16' and CLM_VAL_AMT is zeroes SET NCH_PRMRY_PYR_CD TO 'D' WHERE THE CLM_VAL_CD = '14' SET NCH_PRMRY_PYR_CD TO 'E' WHERE THE CLM_VAL_CD = '15' SET NCH_PRMRY_PYR_CD TO 'F' WHERE THE CLM_VAL_CD = '16' (CLM_VAL_AMT not equal to zeroes) SET NCH_PRMRY_PYR_CD TO 'G' WHERE THE CLM_VAL_CD = '43' SET NCH_PRMRY_PYR_CD TO 'H' WHERE THE CLM_VAL_CD = '41' SET NCH_PRMRY_PYR_CD TO 'I' WHERE THE CLM_VAL_CD = '42' SET NCH_PRMRY_PYR_CD TO 'L' (or prior to 4/97 set code to 'J') WHERE THE CLM_VAL_CD = '47' CODES: REFER TO: BENE_PRMRY_PYR_TB IN THE CODES APPENDIX
 COMMENT: Prior to Version H this field was named: BENE_PRMRY_PYR_CD. 
 SOURCE: NCH


Variable Name : CANCELCD

Label:  FI Requested Claim Cancel Reason Code

The reason that an intermediary requested cancelling a previously submitted institutional claim. DB2 ALIAS: RQST_CNCL_RSN_CD SAS ALIAS: CANCELCD 
STANDARD ALIAS: FI_RQST_CLM_CNCL_RSN_CD 
TITLE ALIAS: CANCEL_CD CODES: REFER TO: FI_RQST_CLM_CNCL_RSN_TB IN THE CODES APPENDIX 
COMMENT: Prior to Version H this field was named: INTRMDRY_RQST_CLM_CNCL_RSN_CD. 
SOURCE: CWF


Variable Name : ACTIONCD

Label: FI Claim Action Code

The type of action requested by the intermediary to be taken on an institutional claim. 
DB2 ALIAS: FI_CLM_ACTN_CD SAS ALIAS: ACTIONCD 
STANDARD ALIAS: FI_CLM_ACTN_CD TITLE ALIAS: ACTION_CD CODES: REFER TO: FI_CLM_ACTN_TB IN THE CODES APPENDIX
 COMMENT: Prior to Version H this field was named: INTRMDRY_CLM_ACTN_CD. 
SOURCE: CWF  


Variable Name : APRVL_DT

Label: FI Claim Process Date

The date the fiscal intermediary completes processing and releases the institutional claim to the CWF host. 8 DIGITS UNSIGNED 
DB2 ALIAS: FI_CLM_PROC_DT 
SAS ALIAS: APRVL_DT 
STANDARD ALIAS: FI_CLM_PROC_DT 
TITLE ALIAS: FI_PROCESS_DT EDIT-RULES: YYYYMMDD 
SOURCE: CWF 

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