line_item
Information about a line item for a health, dental, prescription drug, etc. claim
Primary Key:Foreign Keys:ada_cdt_id
=>ada_cdt_lookup.ada_cdt_id
claim_id
=>claim.claim_id
cpt_id
=>cpt_lookup.cpt_id
hcpcs_id
=>hcpcs_lookup.hcpcs_id
line_item_ada_cdt_id_idx
-ada_cdt_id
line_item_claim_id_idx
-claim_id
line_item_cpt_id_idx
-cpt_id
line_item_hcpcs_id_idx
-hcpcs_id
Column | Data Type | Nullable | Indexed | Description |
---|---|---|---|---|
claim_id | bigint | No | Yes | - |
line_number | text | No | No | Number assigned for differentiation within a transaction set (from LX01) |
rev_code | text | No | No | Service line revenue code (from SV201) |
procedure_type | 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) |
procedure_code | text | No | No | Product or service identifier (from SV101_02, SV202_02, SV301_02) |
procedure_modifier_list | text[] | Yes | 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) |
procedure_description | text | No | No | Free form description of the procedure (from SV101_07, SV202_07, SV301_07) |
billed_amount | numeric | Yes | No | Amount billed (from SV102, SV203, SV302) |
quantity | numeric | Yes | No | Service unit count (from SV104, SV205 [with unit code UN], and SV306) |
place_of_service | text | No | No | Place of service code (from SV105) |
facility_non_covered_amount | numeric | Yes | No | Line item denied or non-covered charge amount (from SV207) |
dental_oral_cavity_designation_list | text[] | Yes | No | Describes the quadrant or arch and area of the oral cavity when not uniquely defined by the procedure code (From SV304) |
dme_length_of_medical_necessity | numeric | Yes | No | Length of medical treatment required (From SV503) |
dme_rental_price | numeric | Yes | No | DME rental price (From SV504) |
dme_purchase_price | numeric | Yes | No | DME purchase price (From SV505) |
dme_rental_unit_frequency | text | No | No | DME rental billing frequency (From SV506) |
ambulance_transport_reason | ambulance_transport_reason_type | Yes | No | Reason for ambulance transport (from CR104) |
ambulance_pickup_address_id | bigint | Yes | No | Ambulance pickup location (From NM1 PW loop) |
ambulance_dropoff_address_id | bigint | Yes | No | Ambulance dropoff location (From NM1 45 loop) |
service_date_from | date | Yes | No | Service date start (from DTP qualifier 472) |
service_date_through | date | Yes | No | Service date end (from DTP qualifier 472) |
last_seen_date | date | Yes | No | Date last seen (From DTP 304) |
initial_treatment_date | date | Yes | No | Date of initial treatment (From DTP 454) |
line_item_provider_control_number | text | No | No | Provider's unique line item reference number (From REF 6R) |
clia_number | text | No | No | Clinical Lab number (From REF X4) |
drug_ndc | text | No | No | National Drug Code (From LIN02) |
drug_units | unit_type | Yes | No | Drug measurement unit (From CTP05) |
drug_quantity | numeric | Yes | No | Drug unit quantity (From CTP04) |
drug_link_sequence_number | text | No | No | Provider assigned number for piecing together drug components (From REF VY) |
drug_prescription_number | text | No | No | Prescription number which can be used to piece together all components of a drug (From REF XZ) |
data_error_list | text[] | Yes | No | - |
claim_line_item_index | smallint | No | Yes | Index of the line item within the claim. This may be used to differentiate between multiple line items within a claim when the line_number is not unique (non-EDI) |
hcpcs_id | bigint | Yes | Yes | Links to the HCPCS code for the line item |
cpt_id | bigint | Yes | Yes | Links to the CPT code for the line item |
ada_cdt_id | bigint | Yes | Yes | Links to the ADA/CDT code for the line item |
tpa_network_identifier | text | No | No | Network identifier assigned by the TPA (non-EDI) |
tpa_network_name | text | No | No | Network name assigned by the TPA (non-EDI) |
tpa_network_status | text | No | No | Network status according to the TPA (non-EDI) |
adjudication_date | date | Yes | No | - |
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 |
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 |
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 |
not_covered_amount | numeric | Yes | No | Amount not covered by the plan for this line item. Allowed + Not covered = Payment Limit |
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 |
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 |
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 |
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 |
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 |
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 |
payment_identification_code | text | Yes | No | Identifier for the payment transaction. This could be an EFT number, check number, etc. |
payment_method_type | payment_method_type | Yes | No | The method used to make the payment. This could be EFT, check, etc. |
payment_date | date | Yes | No | The date the payment was made |
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 |
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 |
anesthesia_minutes | numeric | Yes | No | Minutes of anesthesia administration (from SV104, SV205, SV306 with unit code MJ) |
days | numeric | Yes | No | Number of days (from SV104, SV205, SV306 with unit code DA) |
diagnosis_code_pointers | smallint[] | Yes | No | A 1-based array of diagnosis code pointers. Join to 0-based claim_diagnosis.claim_diagnosis_index for details (from SV107, SV311) |
is_emergency_professional | boolean | Yes | No | Emergency-related indicator (from SV109) |
is_epsdt_professional | boolean | Yes | No | Indicates whether claim is EPSDT referral (from SV111) |
is_family_planning_professional | boolean | Yes | No | Family planning involvement indicator (from SV112) |
is_copay_exempt | boolean | Yes | No | Patient is exempt from co-pay (from SV115, SV308) |
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) |
ambulance_patient_weight_in_lbs | numeric | Yes | No | Weight of patient transported by ambulance (From CR101) |
ambulance_transport_distance_in_miles | numeric | Yes | No | Distance patient was transported by ambulance (From CR105) |
ambulance_round_trip_purpose_description | text | No | No | Describes why a round trip transport was required (from CR109) |
ambulance_stretcher_purpose_description | text | No | No | Describes why a stretcher was required (From CR110) |
ambulance_conditions_applicable | text[] | Yes | No | Ambulance certification of applicable patient conditions (From CRC01:07, CRC02:Y, CRC03/4/5) |
ambulance_conditions_not_applicable | text[] | Yes | No | Ambulance certification of not applicable patient conditions (From CRC01:07, CRC02:N, CRC03/4/5) |
ambulance_patient_count | smallint | Yes | No | Number of patients transported by ambulance (From QTY PT) |
dme_certification_type | certification_type | Yes | No | Type of DME certification (From CR301) |
dme_months_needed | numeric | Yes | No | Time in months that DME equipment is needed (From CR303) |
dme_conditions_applicable | text[] | Yes | No | DME certification of applicable patient conditions (From CRC01:07, CRC02:Y, CRC03/4) |
dme_conditions_not_applicable | text[] | Yes | No | DME certification of non-applicable patient conditions (From CRC01:07, CRC02:N, CRC03/4) |
dme_certification_date | date | Yes | No | Date of certification or recertification (From DTP 607) |
is_provider_hospice_employed | boolean | Yes | No | Indicate whether provider is employed by a hospice (From CRC01:70, CRC02:Y) |
prescription_date | date | Yes | No | Date of prescription (From DTP 471) |
begin_therapy_date | date | Yes | No | Begin date of therapy (often DME related) (From DTP 463) |
last_certification_date | date | Yes | No | Date of last certification (often DME related) (From DTP 461) |
most_recent_hemoglobin_or_hematocrit_date | date | Yes | No | Date of most recent hemoglobin or hematocrit test (From DTP 738) |
most_recent_serum_creatine_date | date | Yes | No | Date of most recent serum creatine test (From DTP 739) |
shipped_date | date | Yes | No | Date shipped (From DTP 011) |
last_x_ray_date | date | Yes | No | Date of last x-ray (From DTP 455) |
estimated_prior_placement_date | date | Yes | No | Estimated date of prior dental work placement (From DTP 139) |
prior_placement_date | date | Yes | No | Date of prior dental work placement (From DTP 441) |
appliance_placement_date | date | Yes | No | Date of orthodontic applicance placement (From DTP 452) |
replacement_date | date | Yes | No | Date of orthodontic applicance was replaced (From DTP 446) |
treatment_start_date | date | Yes | No | Date of initial impression or preparation for a crown or denture (From DTP 196) |
treatment_completion_date | date | Yes | No | Date of course of treatment was completed (From DTP 198) |
obstetric_anesthesia_additional_units | numeric | Yes | No | Used to report additional complexity beyond the normal services (From QTY FL) |
contract_type | contract_type | Yes | No | Contract type (From CN101) |
contract_amount | numeric | Yes | No | Contract amount (From CN102) |
contract_billed_percentage | numeric | Yes | No | Contract billed percentage (From CN103) |
contract_identification_code | text | Yes | No | Contract identification code (From CN104) |
contract_term_discount_percent | text | Yes | No | Percentage discount available if paid before the discount due date (From CN105) |
contract_version_identifier | text | Yes | No | Contract version identifier (From CN106) |
repriced_line_item_number | text | No | No | Line number according to the repricing organization or other intermediary (from REF 9A or 9B) |
adjusted_repriced_line_number | text | No | No | Adjusted line number according to the repricing organization or other intermediary (from REF 9C or 9D) |
line_item_prior_authorization_number | text | No | No | Prior authorization number for primary payer [non-destination payer not supported] (from REF G1) |
mammography_certification_number | text | No | No | Mammography certification number for a certified provider (from REF EW) |
referring_clia_number | text | No | No | Referring clinical Lab number (From REF F4) |
immunization_batch_number | text | No | No | Immunization batch number (From REF BT) |
referral_number | text | No | No | Referral number for primary payer [non-destination payer not supported] (From REF 9F) |
predetermination_identification | text | No | No | Predetermination of benefits identification for primary payer [non-destination payer not supported] (from REF G3) |
sales_tax_amount | numeric | Yes | No | Sales tax (From AMT T) |
service_tax_amount | numeric | Yes | No | Goods and services tax (From AMT GT) |
facility_tax_amount | numeric | Yes | No | Facility tax (From AMT N8) |
postage_amount | numeric | Yes | No | Postage amount (From AMT F4) |
purchased_service_provider_identifier | text | Yes | No | Purchased service provider identifier (From PS101) |
purchased_service_provider_charge_amount | numeric | Yes | No | Purchased service provider charge amount (From PS102) |
reprice_methodology | text | No | No | From HCP01 |
reprice_allowed_amount | numeric | Yes | No | From HCP02 |
reprice_savings_amount | numeric | Yes | No | From HCP03 |
reprice_organization_id | text | No | No | From HCP04 |
reprice_per_diem_or_flat_rate_amount | numeric | Yes | No | From HCP05 |
reprice_approved_rev_code | text | No | No | From HCP06 |
reprice_approved_procedure_qualifier | text | No | No | From HCP09 |
reprice_approved_procedure_code | text | No | No | From HCP10 |
reprice_approved_service_units | text | No | No | - |
reprice_approved_service_qty | numeric | Yes | No | From HCP12 |
reprice_reject_reason_code | text | No | No | From HCP13 |
reprice_policy_compliance_code | text | No | No | From HCP14 |
reprice_exception_code | text | No | No | From HCP15 |
medical_necessity_form_qualifier | code_list_qualifier_type | Yes | No | Industry code type (From LQ01) |
medical_necessity_form_identifier | text | Yes | No | Industry code identifier (From LQ02) |