Parent File | Name | Number | Package |
---|---|---|---|
A/R EDI IMPORT(#90056.02) | CLAIMS | 90056.0205 | IHS Accounts Receivable |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | E-CLAIM | 0;1 | FREE TEXT |
|
.02 | STATUS | 0;2 | SET |
|
.03 | E-PROVIDER | 0;3 | FREE TEXT |
|
.04 | E-PAYMENT | 0;4 | NUMBER |
|
.05 | E-BILLED | 0;5 | NUMBER |
|
.06 | E-PATIENT | 0;6 | FREE TEXT |
|
.07 | E-HRN/HIC | 0;7 | FREE TEXT |
|
.08 | E-DOS BEGIN | 0;8 | FREE TEXT |
|
.09 | E-DOS END | 0;9 | FREE TEXT |
|
.11 | E-CLAIM STATUS CODE | 0;11 | FREE TEXT |
|
.12 | REVERSAL DATE | 12;1 | DATE |
|
1.01 | A-CLAIM | 1;1 | POINTER TO A/R BILL/IHS FILE (#90050.01) | A/R BILL/IHS(#90050.01)
|
1.02 | A-BILLED | COMPUTED |
|
|
1.03 | A-PATIENT | COMPUTED |
|
|
1.04 | A-HRN | COMPUTED |
|
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1.05 | A-DOS BEGIN | COMPUTED DATE |
|
|
1.06 | A-DOS END | COMPUTED DATE |
|
|
1.07 | A-BALLANCE | COMPUTED |
|
|
1.08 | A-ACCOUNT | COMPUTED |
|
|
10 | READABLE IMAGE | 10;0 | WORD-PROCESSING #90056.0206 | |
20 | RECORDS | 20;0 | Multiple #90056.0207 | 90056.0207 |
30 | ADJUSTMENTS | 30;0 | Multiple #90056.0208 | 90056.0208 |
40 | REMARK CODES | 40;0 | Multiple #90056.0211 | 90056.0211
|
50 | NCPDP REJ/PAY CODES | 50;0 | Multiple #90056.0212 | 90056.0212
|
71 | COMMENT | 7;1 | FREE TEXT |
|
201 | CHECK/EFT TRACE | 2;1 | FREE TEXT |
|
202 | RPMS CHECK MATCH | 2;2 | POINTER TO A/R EDI CHECKS FILE (#90056.22) | A/R EDI CHECKS(#90056.22)
|
204 | *CLAIM STATUS | 2;4 | POINTER TO A/R EDI EDI CLAIM ERROR CODES FILE (#90056.21) | A/R EDI EDI CLAIM ERROR CODES(#90056.21)
|
205 | BPR MONETARY AMOUNT | 2;5 | NUMBER |
|
301 | REV TREASURY DEP NUMBER/IPAC | 3;1 | FREE TEXT |
|
302 | PAYER CLAIM CONTROL # (ICN) | 3;2 | FREE TEXT |
|
401 | REASON NOT TO POST | 4;0 | POINTER Multiple #90056.0205401 | 90056.0205401
|
501 | POST THIS CLAIM AS TYPE | 5;1 | POINTER TO A/R TABLE ENTRY/IHS FILE (#90052.02) | A/R TABLE ENTRY/IHS(#90052.02)
|
601 | PAYMENT CREDIT APPLIED TO | 6;1 | POINTER TO A/R BILL/IHS FILE (#90050.01) | A/R BILL/IHS(#90050.01)
|
602 | PAYMENT CREDIT APPLIED FROM | 6;2 | POINTER TO A/R BILL/IHS FILE (#90050.01) | A/R BILL/IHS(#90050.01)
|
901 | COVERAGE EXPIRATION DATE | 9;1 | DATE |
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902 | CLAIM RECEIVED DATE | 9;2 | DATE |
|