Parent File | Name | Number | Package |
---|---|---|---|
CHS FACILITY(#9002080) | DOCUMENT | 9002080.01 | Contract Health Management Information System |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | ORDER NUMBER | 0;1 | FREE TEXT |
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1 | ORDER DATE | 0;2 | DATE |
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2 | BLANKET ORDER | 0;3 | SET |
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3 | TYPE OF SERVICE | 0;4 | SET |
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4 | CONTRACT POINTER | 0;5 | NUMBER |
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5 | COMMON ACCOUNTING NUMBER | 0;6 | POINTER TO CHS COMMON ACCOUNTING NUMBER FILE (#9002062) | CHS COMMON ACCOUNTING NUMBER(#9002062)
|
6 | OBJECT CLASSIFICATION | 0;7 | POINTER TO CHS SERVICE CLASS CODES FILE (#9002063) | CHS SERVICE CLASS CODES(#9002063)
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7 | PROVIDER (VENDOR) | 0;8 | POINTER TO VENDOR FILE (#9999999.11) | ************************REQUIRED FIELD************************ VENDOR(#9999999.11)
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8 | TOTAL AMOUNT OBLIGATED | 0;9 | NUMBER |
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9 | OBJECT CLASS CODE | 0;10 | NUMBER |
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10 | IHS ADJUSTMENT | 0;11 | NUMBER |
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11 | STATUS | 0;12 | SET |
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12 | COMMENTS (OPTIONAL) | 0;13 | FREE TEXT |
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13 | FISCAL YEAR | 0;14 | NUMBER |
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13.1 | FY 4 DIGIT | 0;27 | NUMBER |
|
13.2 | LAST SUPPLEMENT NUMBER | 0;15 | NUMBER |
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13.4 | LAST CANCEL NUMBER | 0;16 | NUMBER |
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13.5 | DOCUMENT DESTINATION | 0;17 | SET |
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13.6 | CHS CLERK | 0;18 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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13.61 | DCR ACCOUNT NUMBER | 0;19 | NUMBER | ************************REQUIRED FIELD************************
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13.62 | PATIENT FACILITY | 0;20 | POINTER TO LOCATION FILE (#9999999.06) | LOCATION(#9999999.06)
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13.63 | CHART NUMBER | 0;21 | NUMBER |
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13.64 | PATIENT | 0;22 | POINTER TO PATIENT FILE (#9000001) | PATIENT(#9000001)
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13.65 | VENDOR AGREEMENTS POINTER | 0;23 | NUMBER |
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13.67 | DRG RATE | 0;25 | SET |
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13.68 | TRIBAL PURCHASE REQUEST NO. | 0;26 | FREE TEXT |
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13.69 | E-SIG ORDERING OFFICIAL | 0;24 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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13.7 | E-SIG ORDERING OFFICIAL DATE | 0;28 | DATE |
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13.71 | E-SIG AUTHORIZING OFC. | 0;29 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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13.72 | E-SIG AUTHORIZING OFC. DATE | 0;30 | DATE |
|
14 | BLANKET COMMENTS | BT;1 | FREE TEXT |
|
15 | TOTAL PAYMENT AMOUNT | PA;1 | NUMBER |
|
15.05 | PAYMENT OBLIG ADJUST | PA;2 | NUMBER |
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15.06 | FINAL PAYMENT DATE | PA;3 | DATE |
|
15.07 | LAST PAYMENT TYPE | PA;4 | SET | ************************REQUIRED FIELD************************
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15.2 | PAYMENT AMOUNT 3RD PARTY | PA;5 | NUMBER |
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15.21 | FINAL PAYMENT AMOUNT | PA;6 | NUMBER |
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16 | INTERIM PAYMENT TOTAL | IP;1 | NUMBER |
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16.05 | NUMBER OF INTERIM PAYMENTS | IP;2 | NUMBER |
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16.06 | LAST INTERIM PAYMENT DATE | IP;3 | DATE |
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17 | ADJUSTED PAYMENT AMT | ZA;1 | NUMBER |
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17.05 | TOTAL ADJUSTMENTS AMT | ZA;2 | NUMBER |
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17.1 | NUMBER OF ADJUSTMENTS | ZA;3 | NUMBER |
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17.2 | ADJUSTED 3RD PARTY PAYMENT AMT | ZA;4 | NUMBER |
|
25 | ESTIMATED INPATIENT DAYS | 1;1 | NUMBER |
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26 | DESCRIPTION OF SERVICE | 1;2 | FREE TEXT |
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26.01 | PATIENT ACCOUNT NUMBER | 1;3 | FREE TEXT |
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26.02 | MEDICARE PROVIDER POINTER | 1;4 | NUMBER |
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50 | HOSPITAL ORDER NUMBER | 2;1 | FREE TEXT |
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51 | CHECK # | 2;2 | NUMBER |
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52 | CHECK PRINT DATE | 2;3 | DATE |
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53 | CHECK CLEARED DATE | 2;4 | DATE |
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60 | VISIT | 2;5 | POINTER TO VISIT FILE (#9000010) | VISIT(#9000010)
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61 | V CHS | 2;6 | POINTER TO V CHS FILE (#9000010.03) | V CHS(#9000010.03)
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62 | REFERRAL | 2;7 | POINTER TO RCIS REFERRAL FILE (#90001) | RCIS REFERRAL(#90001)
|
63 | CANCELLATION REASON | 2;8 | SET |
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64 | CONTRACT TYPE | 2;9 | POINTER TO CHS CONTRACT ACTION TYPE FILE (#9002068.1) | CHS CONTRACT ACTION TYPE(#9002068.1)
|
75 | AUTH BEGINNING DATE | 3;1 | DATE | ************************REQUIRED FIELD************************
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76 | AUTH ENDING DATE | 3;2 | DATE |
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78 | REFERRAL DRG | 3;3 | POINTER TO DRG FILE (#80.2) | DRG(#80.2)
|
79 | REFERRAL ESTIMATED COST | 3;4 | NUMBER |
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80 | REFERRAL PHYSICIAN | 3;5 | POINTER TO NEW PERSON FILE (#200) | NEW PERSON(#200)
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81 | IHS REFERRAL MEDICAL PRIORITY | 3;6 | SET | ************************REQUIRED FIELD************************
|
82 | REFERRAL CAUSE OF INJURY | 3;7 | POINTER TO ICD DIAGNOSIS FILE (#80) | ICD DIAGNOSIS(#80)
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83 | REFERRAL ALCOHOL RELATED? | 3;8 | SET |
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83.11 | ESTIMATED DATE OF SERVICE | 3;9 | DATE | ************************REQUIRED FIELD************************
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83.12 | REFERRAL TYPE (DENTAL ONLY) | 3;10 | SET |
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84 | REFERRAL DX | 4;0 | POINTER Multiple #9002080.184 | 9002080.184
|
85 | REFERRAL DX NARRATIVE | 5;1 | FREE TEXT |
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86 | REFERRAL PX | 6;0 | VARIABLE POINTER Multiple #9002080.186 | 9002080.186
|
87 | REFERRAL PX NARRATIVE | 7;1 | FREE TEXT |
|
90 | DRG | 8;1 | POINTER TO DRG FILE (#80.2) | DRG(#80.2)
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91 | ADMISSION DATE | 8;2 | DATE |
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92 | DISCHARGE DATE | 8;3 | DATE |
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93 | LENGTH OF STAY | COMPUTED |
|
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94 | DISCHARGE TYPE | 8;4 | POINTER TO *DISCHARGE TYPE FILE (#42.2) | ************************REQUIRED FIELD************************ *DISCHARGE TYPE(#42.2)
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95 | DIAGNOSIS | 9;0 | POINTER Multiple #9002080.195 | 9002080.195
|
96 | PROCEDURE | 10;0 | POINTER Multiple #9002080.196 | 9002080.196
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97 | CPT,ADA, OR REV INFORMATION | 11;0 | VARIABLE POINTER Multiple #9002080.197 | 9002080.197
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100 | TRANSACTION RECORD | T;0 | DATE Multiple #9002080.02 | 9002080.02
|
101 | ACTIONS | A;0 | DATE Multiple #9002080.1101 | 9002080.1101 |
102 | CHS-FI MESSAGES | 102;0 | SET Multiple #9002080.1102 | 9002080.1102 |