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line_item_coordination_of_benefits_adjustment

A log of all adjustments made to a line item by a Coordination of Benefits payer. Sometimes used by repricing organizations to show pricing adjustments

Foreign Keys:Indexes:
ColumnData TypeNullableIndexedDescription
line_item_coordination_of_benefits_idbigintNoYesLinks to the coordination of benefits this is adjusting.

Generated through expression: 
adjustment_groupclaim_adjustment_group_typeNoNoAdjustment Group Code identifies the general category of the adjustment. For example - 'CO' for 'Contractual Obligation', 'PR' for 'Patient Responsibility', etc.). (Loop 2430 CAS01)

Generated through expression: 
adjustment_reason_codetextNoNoProvides the specific reason for the adjustment. From Loop 2320 CAS03. See also https://x12.org/codes/claim-adjustment-reason-codes. (Loop 2400 CAS02/05/08/11/14/17)

Generated through expression: 
adjustment_amountnumericYesNoAn amount added to or removed from the billed amount. For example, in order to specify the copayment amount of $25, there would be an adjustment_group of 'PR', adjustment_reason of '3' and an adjustment_amount of 25.00. Positive amounts subtract from the billed amount while negative amounts add to the billed amount (e.g. a late payment charge). See section 1.4.4.1 and 1.4.4.2 in the 837i and 837p spec for additional details on adjustments and balancing. (From Loop 2420 CAS03/06/09/12/15/18)

Generated through expression: 
adjustment_quantitynumericYesNoAn amount added to or subtracted from the line item quantity and can be used to explain why a line item was paid at a certain amount. Positive amounts subtract from the quantity while negative amounts add to the quantity. (From Loop 2430 CAS04/07/10/13/16/19)

Generated through expression: