Parent File | Name | Number | Package |
---|---|---|---|
BPS TRANSACTION(#9002313.59) | COB OTHER PAYERS | 9002313.5914 | E Claims Management Engine |
Field # | Name | Loc | Type | Details |
---|---|---|---|---|
.01 | OTHER PAYER COUNTER | 0;1 | NUMBER |
|
.02 | OTHER PAYER COVERAGE TYPE | 0;2 | SET |
|
.03 | OTHER PAYER ID QUALIFIER | 0;3 | SET |
|
.04 | OTHER PAYER ID | 0;4 | FREE TEXT |
|
.05 | OTHER PAYER DATE | 0;5 | DATE |
|
.06 | OTHER PAYER AMOUNT PAID COUNT | 0;6 | NUMBER |
|
.07 | OTHER PAYER REJECT COUNT | 0;7 | NUMBER |
|
.11 | OTHER PAYER RECONCILIATION ID | 0;11 | FREE TEXT |
|
1 | OTHER PAYER AMT PAID MULTIPLE | 1;0 | Multiple #9002313.59141 | 9002313.59141
|
2 | OTHER PAYER REJECT MULTIPLE | 2;0 | Multiple #9002313.59142 | 9002313.59142
|