| 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 | 
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| .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 | 
 | |
| 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) 
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| 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) 
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| 901 | COVERAGE EXPIRATION DATE | 9;1 | DATE | 
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| 902 | CLAIM RECEIVED DATE | 9;2 | DATE | 
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