line_item
Information about a line item for a health, dental, prescription drug, etc. claim
Primary Key:Checks:line_item_clean_procedure_code_check-(procedure_code = upper(TRIM(BOTH FROM procedure_code)))
claim_id=>claim.claim_idline_item_procedure_code_id=>line_item_procedure_code_lookup.line_item_procedure_code_id
line_item_claim_id_idx-claim_idline_item_procedure_code_id_idx-line_item_procedure_code_id
| Column | Data Type | Nullable | Indexed | Description |
|---|---|---|---|---|
claim_id | bigint | No | Yes | Link to claim record. Generated through expression: |
line_number | text | No | No | Number assigned for differentiation within a transaction set (from LX01) Generated through expression: |
rev_code | text | No | No | Service line revenue code (from SV201 / UB04 FL42) Generated through expression: |
procedure_qualifier | product_service_id_type | Yes | No | Describes the type of service such as HCPCS, ADA code, HIPPS code, etc. (From SV101_01, SV202_01, SV301_01, SV501_01) Generated through expression: |
procedure_code | text | No | No | Product or service identifier (from SV101_02, SV202_02, SV301_02, SV501_02 / UB04 FL44 / HCFA item 24d) Generated through expression: |
procedure_modifiers | text[] | No | No | Up to four modifiers. This identifies special circumstances related to the performance of the service, as defined by trading partners (from SV101_03-06, SV202_03-06, SV301_03-06, SV501_03-06 / UB04 FL44) Generated through expression: |
procedure_description | text | No | No | Free form description of the procedure (from SV101_07, SV202_07, SV301_07, SV501_07 / UB04 FL43) Generated through expression: |
billed_amount | numeric | Yes | No | Amount billed (from SV102, SV203, SV302 / UB04 FL47 / HCFA item 24f) Generated through expression: |
quantity | numeric | Yes | No | Service unit count (from SV104, SV205 [with unit code UN], and SV306 / UB04 FL46) Generated through expression: |
place_of_service | text | No | No | Place of service code (from SV105 / HCFA item 24b) Generated through expression: |
facility_non_covered_amount | numeric | Yes | No | Line item denied or non-covered charge amount (from SV207 / UB04 FL48) Generated through expression: |
dme_length_of_medical_necessity_quantity | numeric | Yes | No | Length of medical treatment required (From SV503) Generated through expression: |
dme_rental_price | numeric | Yes | No | DME rental price (From SV504) Generated through expression: |
dme_purchase_price | numeric | Yes | No | DME purchase price (From SV505) Generated through expression: |
ambulance_transport_reason | ambulance_transport_reason_type | Yes | No | Reason for ambulance transport (from CR104) Generated through expression: |
ambulance_pickup_address_id | bigint | Yes | No | Ambulance pickup location (From NM1 PW loop) Generated through expression: |
ambulance_dropoff_address_id | bigint | Yes | No | Ambulance dropoff location (From NM1 45 loop) Generated through expression: |
service_date_from | date | Yes | No | Service date start (from DTP qualifier 472 / UB04 FL45 / HCFA item 24a) Generated through expression: |
service_date_through | date | Yes | No | Service date end (from DTP qualifier 472 / UB04 FL45 / HCFA item 24a) Generated through expression: |
last_seen_date | date | Yes | No | Date last seen (From DTP 304) Generated through expression: |
initial_treatment_date | date | Yes | No | Date of initial treatment (From DTP 454) Generated through expression: |
line_item_provider_control_number | text | No | No | Provider's unique line item reference number (From REF 6R) Generated through expression: |
clia_number | text | No | No | Clinical Lab number (From REF X4) Generated through expression: |
drug_ndc | text | No | No | National Drug Code (From LIN02) Generated through expression: |
drug_units | unit_type | Yes | No | Drug measurement unit (From CTP05) Generated through expression: |
drug_quantity | numeric | Yes | No | Drug unit quantity (From CTP04) Generated through expression: |
drug_link_sequence_number | text | No | No | Provider assigned number for piecing together drug components (From REF VY) Generated through expression: |
drug_prescription_number | text | No | No | Prescription number which can be used to piece together all components of a drug (From REF XZ) Generated through expression: |
data_errors | text[] | No | No | - Generated through expression: |
tpa_network_identifier | text | No | No | Network identifier assigned by the TPA (non-EDI) Generated through expression: |
tpa_network_name | text | No | No | Network name assigned by the TPA (non-EDI) Generated through expression: |
tpa_network_status | text | No | No | Network status according to the TPA (non-EDI) Generated through expression: |
payment_limit | numeric | Yes | No | The max amount a provider can accept as payment for a line item. Under Medicare this is called the limiting charge (participating providers must accept Medicare as full payment, non-participating providers must accept 109.25% of Medicare, but opt-out providers have no limits on what they must accept as payment). A payment limit is usually enforced under a contract, but RBP and other baseline-based programs can also establish a payment limit through other means. A limiting charge is an important tool to protect patients from egregious charges even when a line item is denied coverage. See https://www.medicareresources.org/glossary/limiting-charge/. Payment Limit + Billed Adjustment = Billed Generated through expression: |
billed_adjustment | numeric | Yes | No | Adjustments to the billed charge to get to the established payment limit for the line item. Payment Limit + Billed Adjustment = Billed Generated through expression: |
allowed_amount | numeric | Yes | No | Amount covered by the plan for this line item. Note that this includes both plan and member responsibility portions (e.g. copay, coinsurance, deductible). Allowed + Not covered = Payment Limit Generated through expression: |
not_covered_amount | numeric | Yes | No | Amount not covered by the plan for this line item. Allowed + Not covered = Payment Limit Generated through expression: |
allowed_adjustment_amount | numeric | Yes | No | Adjustments to the allowed amount such as payment discounts, etc. Allowed Adjustment + Plan Payment + COB Paid + Copay + Coinsurance + Deductible = Allowed Generated through expression: |
plan_payment_amount | numeric | Yes | No | Amount to be paid by the plan for this line item. Allowed Adjustment + Plan Payment + COB Paid + Copay + Coinsurance + Deductible = Allowed Generated through expression: |
cob_paid_amount | numeric | Yes | No | Amount paid by another plan for this line item. Allowed Adjustment + Plan Payment + COB Paid + Copay + Coinsurance + Deductible = Allowed Generated through expression: |
copay_amount | numeric | Yes | No | A fixed out-of-pocket amount paid by a member for covered services. Allowed Adjustment + Plan Payment + COB Paid + Copay + Coinsurance + Deductible = Allowed Generated through expression: |
coinsurance_amount | numeric | Yes | No | The percentage of covered health costs that a member is responsible for paying after meeting their deductible. Allowed Adjustment + Plan Payment + COB Paid + Copay + Coinsurance + Deductible = Allowed Generated through expression: |
deductible_amount | numeric | Yes | No | The amount a member must pay for covered health services before their health plan begins to pay. Allowed Adjustment + Plan Payment + COB Paid + Copay + Coinsurance + Deductible = Allowed Generated through expression: |
payment_identification_code | text | Yes | No | Identifier for the payment transaction. This could be an EFT number, check number, etc. Generated through expression: |
payment_method_type | payment_method_type | Yes | No | The method used to make the payment. This could be EFT, check, etc. Generated through expression: |
payment_date | date | Yes | No | The date the payment was made Generated through expression: |
payment_to_provider | numeric | Yes | No | Payment made to a provider by the plan. A negative amount is a payment from the provider to the plan Generated through expression: |
payment_to_member | numeric | Yes | No | Payment made to a member by the plan. A negative amount is a payment from the member to the plan Generated through expression: |
diagnosis_code_pointers | smallint[] | No | No | A 1-based array of diagnosis code pointers. Join to 0-based claim_diagnosis.claim_diagnosis_index for details (from SV107, SV311 / HCFA item 24e) Generated through expression: |
is_emergency_professional | boolean | Yes | No | Emergency-related indicator (from SV109 / HCFA item 24c) Generated through expression: |
is_epsdt_professional | boolean | Yes | No | Indicates whether claim is EPSDT referral (from SV111 / HCFA item 24h) Generated through expression: |
is_family_planning_professional | boolean | Yes | No | Family planning involvement indicator (from SV112 / HCFA item 24h) Generated through expression: |
dental_prosthesis_crown_or_inlay_placement | dental_prosthesis_crown_or_inlay_placement_type | Yes | No | Reports the placement type for the dental work (From SV305) Generated through expression: |
ambulance_transport_distance_quantity | numeric | Yes | No | Distance patient was transported by ambulance (From CR105) Generated through expression: |
ambulance_round_trip_purpose_description | text | No | No | Describes why a round trip transport was required (from CR109) Generated through expression: |
ambulance_stretcher_purpose_description | text | No | No | Describes why a stretcher was required (From CR110) Generated through expression: |
ambulance_patient_count | smallint | Yes | No | Number of patients transported by ambulance (From QTY PT) Generated through expression: |
dme_certification_type | certification_type | Yes | No | Type of DME certification (From CR301) Generated through expression: |
dme_need_duration_quantity | numeric | Yes | No | Time in months that DME equipment is needed (From CR303) Generated through expression: |
dme_certification_date | date | Yes | No | Date of certification or recertification (From DTP 607) Generated through expression: |
prescription_date | date | Yes | No | Date of prescription (From DTP 471) Generated through expression: |
begin_therapy_date | date | Yes | No | Begin date of therapy (often DME related) (From DTP 463) Generated through expression: |
last_certification_date | date | Yes | No | Date of last certification (often DME related) (From DTP 461) Generated through expression: |
most_recent_hemoglobin_or_hematocrit_date | date | Yes | No | Date of most recent hemoglobin or hematocrit test (From DTP 738) Generated through expression: |
most_recent_serum_creatine_date | date | Yes | No | Date of most recent serum creatine test (From DTP 739) Generated through expression: |
shipped_date | date | Yes | No | Date shipped (From DTP 011) Generated through expression: |
last_x_ray_date | date | Yes | No | Date of last x-ray (From DTP 455) Generated through expression: |
estimated_prior_placement_date | date | Yes | No | Estimated date of prior dental work placement (From DTP 139) Generated through expression: |
prior_placement_date | date | Yes | No | Date of prior dental work placement (From DTP 441) Generated through expression: |
appliance_placement_date | date | Yes | No | Date of orthodontic applicance placement (From DTP 452) Generated through expression: |
replacement_date | date | Yes | No | Date of orthodontic applicance was replaced (From DTP 446) Generated through expression: |
treatment_start_date | date | Yes | No | Date of initial impression or preparation for a crown or denture (From DTP 196) Generated through expression: |
treatment_completion_date | date | Yes | No | Date of course of treatment was completed (From DTP 198) Generated through expression: |
obstetric_anesthesia_additional_units | numeric | Yes | No | Used to report additional complexity beyond the normal services (From QTY FL) Generated through expression: |
contract_type | contract_type | Yes | No | Contract type (From CN101) Generated through expression: |
contract_amount | numeric | Yes | No | Contract amount (From CN102) Generated through expression: |
contract_billed_percentage | numeric | Yes | No | Contract billed percentage (From CN103) Generated through expression: |
contract_identification_code | text | No | No | Contract identification code (From CN104) Generated through expression: |
contract_version_identifier | text | No | No | Contract version identifier (From CN106) Generated through expression: |
repriced_line_item_number | text | No | No | Line number according to the repricing organization or other intermediary (from REF 9A or 9B) Generated through expression: |
line_item_prior_authorization_number | text | No | No | Prior authorization number for primary payer (from REF G1) Generated through expression: |
mammography_certification_number | text | No | No | Mammography certification number for a certified provider (from REF EW) Generated through expression: |
referring_clia_number | text | No | No | Referring clinical Lab number (From REF F4) Generated through expression: |
immunization_batch_number | text | No | No | Immunization batch number (From REF BT) Generated through expression: |
referral_number | text | No | No | Referral number for primary payer (From REF 9F) Generated through expression: |
sales_tax_amount | numeric | Yes | No | Sales tax (From AMT T) Generated through expression: |
service_tax_amount | numeric | Yes | No | Goods and services tax (From AMT GT) Generated through expression: |
facility_tax_amount | numeric | Yes | No | Facility tax (From AMT N8) Generated through expression: |
postage_amount | numeric | Yes | No | Postage amount (From AMT F4) Generated through expression: |
purchased_service_provider_identifier | text | No | No | Purchased service provider identifier (From PS101) Generated through expression: |
purchased_service_billed_amount | numeric | Yes | No | Purchased service provider charge amount (From PS102) Generated through expression: |
reprice_allowed_amount | numeric | Yes | No | Allowed amount according to the repricing organization before adjudication (From HCP02) Generated through expression: |
reprice_savings_amount | numeric | Yes | No | Savings amount (From HCP03) Generated through expression: |
reprice_organization_id | text | No | No | Code identifying the organization that has repriced the claim (from HCP04) Generated through expression: |
reprice_per_diem_or_flat_rate_amount | numeric | Yes | No | Per diem or flat rate amount (From HCP05) Generated through expression: |
reprice_approved_revenue_code | text | No | No | Approved revenue code (From HCP08) Generated through expression: |
reprice_approved_procedure_code | text | No | No | Approved Procedure Code (From HCP10) Generated through expression: |
reprice_approved_units | unit_type | Yes | No | Approved reprice units (From HCP11) Generated through expression: |
reprice_approved_quantity | numeric | Yes | No | Approved quantity (From HCP12) Generated through expression: |
units | text | No | No | Service unit type (from SV103, SV204, SV306, SV502) Generated through expression: |
tpa_processed_date | date | Yes | No | Date TPA processed claim (non-EDI) Generated through expression: |
contract_terms_discount_percent | numeric | Yes | No | Percentage discount available if paid before the discount due date (From CN105) Generated through expression: |
tpa_line_item_status | text | No | No | Indicates disposition of line item (Paid, Denied, Voided, Rejected, Reversed, etc.). This can be used to differentiate between repeated line items (non-EDI) Generated through expression: |
line_item_id | bigint | No | Yes | Snowflake ID assigned to line item. Generated through expression: |
line_item_procedure_code_id | bigint | Yes | Yes | Links to the unified procedure code lookup. Generated through expression: |
copay_status | copay_status_type | Yes | No | Patient is exempt from co-pay (from SV115, SV308) Generated through expression: |
dental_oral_cavity_designations | dental_oral_cavity_designation_type[] | No | No | Describes the quadrant or arch and area of the oral cavity when not uniquely defined by the procedure code (From SV304) Generated through expression: |
dme_length_of_medical_necessity_units | unit_type | Yes | No | The units for dme_length_of_medical_necessity_quantity (From SV502) Generated through expression: |
dme_rental_billing_frequency | frequency_code | Yes | No | DME rental billing frequency (From SV506) Generated through expression: |
ambulance_transport_distance_units | unit_type | Yes | No | Units for ambulance_transport_distance_quantity (From CR104) Generated through expression: |
ambulance_applicable_conditions | condition_indicator_type[] | No | No | Ambulance certification of applicable patient conditions (From CRC01:07, CRC02:Y, CRC03/4/5) Generated through expression: |
ambulance_not_applicable_conditions | condition_indicator_type[] | No | No | Ambulance certification of not applicable patient conditions (From CRC01:07, CRC02:N, CRC03/4/5) Generated through expression: |
dme_need_duration_units | unit_type | Yes | No | The units for dme_duration_needed_quantity (From CR302) Generated through expression: |
dme_applicable_conditions | condition_indicator_type[] | No | No | DME certification of applicable patient conditions (From CRC01:07, CRC02:Y, CRC03/4) Generated through expression: |
dme_not_applicable_conditions | condition_indicator_type[] | No | No | DME certification of non-applicable patient conditions (From CRC01:07, CRC02:N, CRC03/4) Generated through expression: |
rendering_provider_is_hospice_employee | boolean | Yes | No | Indicates whether rendering provider is an employee of the hospice (From CRC01:70, CRC02:Y or N) Generated through expression: |
adjusted_repriced_line_item_number | text | No | No | Adjusted line item number according to the repricing organization or other intermediary (from REF 9C or 9D) Generated through expression: |
predetermination_of_benefits_identifier | text | No | No | Predetermination of benefits identifier for primary payer (from REF G3) Generated through expression: |
reprice_methodology | pricing_methodology_type | Yes | No | Code specifying pricing methodology used for repricing (from HCP01) Generated through expression: |
reprice_approved_drg_or_apg_code | text | No | No | Code specifying the approved Diagnosis Related Group or Ambulatory Patient Group (from HCP06) Generated through expression: |
reprice_approved_drg_or_apg_amount | numeric | Yes | No | Approved DRG or APG amount (From HCP07) Generated through expression: |
reprice_approved_procedure_qualifier | product_service_id_type | Yes | No | Product or Service ID Qualifier (From HCP09) Generated through expression: |
reprice_reject_reason | reject_reason_type | Yes | No | Code assigned by issuer to identify reason for rejection (from HCP13) Generated through expression: |
reprice_policy_compliance | policy_compliance_type | Yes | No | Code specifying policy compliance (from HCP14) Generated through expression: |
reprice_exception | repricing_exception_type | Yes | No | Code specifying the exception reason for consideration of out-of-network health care services (from HCP15) Generated through expression: |