07/12/2023 |
3.10.0 |
CRX.002.081 |
UPDATE |
Coding requirement |
1. Value must be 30 characters or less2. First five (5) characters of the value must be a Julian date express in the form YYDDD (e.g. 19095, 95th day of 20(19))3. Value must not contain a pipe or asterisk symbols4. Mandatory |
1. Value must be 30 characters or less2. Value must not contain a pipe or asterisk symbols3. Mandatory |
07/12/2023 |
3.10.0 |
CRX.002.081 |
UPDATE |
Definition |
The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed
explanation of the reason for the payment amount. |
The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The RA is the detailed explanation of the reason for the payment amount. |
07/14/2023
|
3.10.0 |
CRX081
|
UPDATE |
Data Dictionary |
DE NO| DATA ELEMENT NAME COMPUTING|DEFINITION|CODING REQUIREMENT| CRX081|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount.|"First five (5) characters of the value must be a Julian date express in the form YYDDD (e.g. 19095, 95th day of 20(19))"| |
DE NO| DATA ELEMENT NAME COMPUTING|DEFINITION|CODING REQUIREMENT| CRX081|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The RA is the detailed explanation of the reason for the payment amount.|| |
05/13/2022
|
3.0.0 |
CIP202, CLT144, COT126, CRX081
|
UPDATE |
Data Dictionary |
DE NO| DATA ELEMENT NAME|DEFINITION| CIP202|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount. The RA number is not the check number.| CLT144|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount. The RA number is not the check number.| COT126|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount. The RA number is not the check number.| CRX081|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount. The RA number is not the check number.| |
DE NO| DATA ELEMENT NAME|DEFINITION| CIP202|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount.| CLT144|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount.| COT126|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount.| CRX081|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount.| |
08/05/2022
|
3.0.1 |
CRX081
|
UPDATE |
Data Dictionary |
DE NO| DATA ELEMENT NAME COMPUTING|DEFINITION|CODING REQUIREMENT CRX081|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date following a YYDDD format. The RA is the detailed explanation of the reason for the payment amount.|"First five (5) characters of the value must be a Julian date express in the form YYDDD (e.g. 19095, 95th day of 20(19))" |
DE NO| DATA ELEMENT NAME COMPUTING|DEFINITION|CODING REQUIREMENT CRX081|REMITTANCE-NUM|The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The RA is the detailed explanation of the reason for the payment amount.|| |