09/12/2024 |
3.29.0 |
CIP.003.239 |
UPDATE |
Coding requirement |
1. Value must be in Line Adjustment Indicator List (VVL)2. If associated Type of Claim value is in [ 1, 3, 5, A, C, E, U, W, Y ], then value must be in [ 0, 1, 4 ]3. If associated Type of Claim value is in [ 4, D, X ], then value must be in [5, 6]4. Value must be 1 character5. Conditional6. If associated Line Adjustment Number is populated, then value must be populated |
1. Value must be in Line Adjustment Indicator List (VVL)2. If associated Type of Claim value is in [1,3,5,A,C,E,U,W,Y], then value must be in [0,1,4]3. If associated Type of Claim value is in [4,D,X], then value must be in [5,6]4. Value must be 1 character5. Conditional6. If associated Line Adjustment Number is populated, then value must be populated |
09/21/2023 |
3.13.0 |
CIP.003.239 |
UPDATE |
Segment key field identifier |
Not Applicable |
6 |
08/07/2023 |
3.11.0 |
CIP.003.239 |
UPDATE |
Coding requirement |
1. Value must be in Line Adjustment Indicator List (VVL)2. If associated Type of Claim (CE) value is in [ 1, 3, 5, A, C, E, U, W, Y ], then value must be in [ 0, 1, 4 ]3. If associated Type of Claim (CE) value is in [ 4, D, X ], then value must be in [5, 6]4. Value must be 1 character5. Conditional6. If associated Line Adjustment Number is populated, then value must be populated |
1. Value must be in Line Adjustment Indicator List (VVL)2. If associated Type of Claim value is in [ 1, 3, 5, A, C, E, U, W, Y ], then value must be in [ 0, 1, 4 ]3. If associated Type of Claim value is in [ 4, D, X ], then value must be in [5, 6]4. Value must be 1 character5. Conditional6. If associated Line Adjustment Number is populated, then value must be populated |
03/01/2024
|
3.20.0 |
LINE-ADJUSTMENT-IND CIP239
|
Update |
Data Dictionary - Valid Values |
Original Claim/Encounter |
Original Claim/Encounter/Payment - Indicates that this is the first (and, when applicable, only) fully adjudicated transaction in a claim family (one or more claims with the related ICN-ORIG and/or ICN-ADJ and typically the same MSIS ID and provider ID(s) also). |
03/01/2024
|
3.20.0 |
LINE-ADJUSTMENT-IND CIP239
|
Update |
Data Dictionary - Valid Values |
Void of a prior submission |
Void/Reversal/Cancel of a prior submission Use this code to convey that the purpose of the transaction is to void/reverse/cancel a previously paid/approved claim/encounter/payment where the claim/encounter/payment is not being replaced by a new paid/approved version of the claim/encounter/payment. Typically, this would be the last claim/encounter/payment that would ever be associated with a given claim family. These records must have the same ICN-ORIG or ICN-ADJ as the claim/encounter being voided. CMS expects a void transaction to also have the same MSIS ID and provider ID(s) as the claim/encounter/payment being voided/reversed/cancelled. |
03/01/2024
|
3.20.0 |
LINE-ADJUSTMENT-IND CIP239
|
Update |
Data Dictionary - Valid Values |
Debit Adjustment (positive supplemental) |
Replacement/Resubmission of a previously paid/approved claim/encounter/payment - Use when the purpose of the transaction is to replace a previously paid/approved claim/encounter/payment with a new paid/approved version of the claim/encounter/payment. These records must have the same ICN-ORIG or ICN-ADJ as the claim/encounter being replaced. CMS expects a replacement transaction to also have the same MSIS ID and provider ID(s) as the claim/encounter/payment being replaced/resubmitted. |
03/01/2024
|
3.20.0 |
LINE-ADJUSTMENT-IND CIP239
|
Update |
Data Dictionary - Valid Values |
Credit Gross Adjustment |
Credit Gross Adjustment - Use this code to indicate an aggregate provider-level recoupment of payments (e.g., not attributable to a single beneficiary). Amounts on these claims should be expressed as negative numbers. If a credit gross adjustment is reported with an ICN that is related to an ICN(s) of another gross adjustment (credit or debit) then CMS will interpret this to mean that the credit gross adjustment with the more recent adjudication date should completely replace the preceding related gross adjustment. If the ICNs of a credit gross adjustment are not related to any other gross adjustments (credit or debit) then the credit gross adjustment will always be treated as a distinct financial transaction. |
03/01/2024
|
3.20.0 |
LINE-ADJUSTMENT-IND CIP239
|
Update |
Data Dictionary - Valid Values |
Debit Gross Adjustment |
Debit Gross Adjustment - Use this code to indicate an aggregate provider-level payment to a provider (e.g., not attributable to a single beneficiary). Amounts on these claims should be expressed as positive numbers. If a debit gross adjustment is reported with an ICN that is related to an ICN(s) of another gross adjustment (credit or debit) then CMS will interpret this to mean that the credit gross adjustment with the more recent adjudication date should completely replace the preceding related gross adjustment. If the ICNs of a debit gross adjustment are not related to any other gross adjustments (credit or debit) then the debit gross adjustment will always be treated as a distinct financial transaction. |
10/02/2020
|
2.4.0 |
LINE-NUM-ADJ
LINE-ADJUSTMENT-IND
|
UPDATE |
Data Dictionary |
|DE No|Data Element Name|Coding Requirement|CR No| |CIP238|LINE-NUM-ADJ|This field should be left blank or space-filled if the ADJUSTMENT-INDICATOR = 0. Otherwise, if there is a line adjustment indicator, then there should be a line adjustment number. |Not Applicable| |CIP239|LINE-ADJUSTMENT-IND|If there is a line adjustment number, then there must be a line-adjustment indicator.|CIP239-0002| |CLT191|LINE-NUM-ADJ|This field should be left blank or space-filled if the ADJUSTMENT-INDICATOR = 0. Otherwise, if there is a line adjustment indicator, then there should be a line adjustment number.|CLT191-0002| |CLT192|LINE-ADJUSTMENT-IND|If there is a line adjustment number, then there must be a line-adjustment indicator.|CLT192-0002| |CLT192|LINE-ADJUSTMENT-IND|If there is a line adjustment reason, then there must be a line adjustment indicator.|CLT192-0003 |COT161|LINE-NUM-ADJ|This field should be left blank or space-filled if the ADJUSTMENT-INDICATOR = 0. Otherwise, if there is a line adjustment indicator, then there should be a line adjustment number.|COT161-0002| |COT162|LINE-ADJUSTMENT-IND|If there is a line adjustment number, then there must be a line-adjustment indicator.|COT162-0002| |COT162|LINE-ADJUSTMENT-IND|If there is a line adjustment reason, then there must be a line adjustment indicator.|COT162-003| |CRX115|LINE-NUM-ADJ|This field should be 8-filled, left blank or space-filled if the ADJUSTMENT-INDICATOR = 0. Otherwise, if there is a line adjustment indicator, then there should be a line adjustment number.|CRX115-002| |CRX116|LINE-ADJUSTMENT-IND|If there is a line adjustment number, then there must be a line-adjustment indicator.|CRX116-002| |
|DE No|Data Element Name|Coding Requirement|CR No| |CIP238|LINE-NUM-ADJ|This field should be left blank or space-filled if the ADJUSTMENT-INDICATOR = 0.|Not Applicable| |CIP239|LINE-ADJUSTMENT-IND|Not Applicable.|CIP239-0002| |CLT191|LINE-NUM-ADJ|This field should be left blank or space-filled if the ADJUSTMENT-INDICATOR = 0.|CLT191-0002| |CLT192|LINE-ADJUSTMENT-IND|Not Applicable.|CLT192-0002| |CLT192|LINE-ADJUSTMENT-IND|Not Applicable.|CLT192-0003 |COT161|LINE-NUM-ADJ|This field should be left blank or space-filled if the ADJUSTMENT-INDICATOR = 0.|COT161-0002| |COT162|LINE-ADJUSTMENT-IND|Not Applicable.|COT162-0002| |COT162|LINE-ADJUSTMENT-IND|Not Applicable.|COT162-003| |CRX115|LINE-NUM-ADJ|This field should be 8-filled, left blank or space-filled if the ADJUSTMENT-INDICATOR = 0.|CRX115-002| |CRX116|LINE-ADJUSTMENT-IND|Not Applicable.|CRX116-002| |