Claim Line Adjustment Code

SAS Name
LINE_ADJUST_CD

Code indicating type of adjustment record claim/encounter represents at claim detail level.

Comments

SOURCE:  T-MSIS Analytic File (TAF) Claims

Code Code value
0 Original Claim/Encounter
1 Void / Reversal of a prior submission
2 Re-submittal
3 Credit Adjustment (negative supplemental)
4 Replacement / Resubmission of a prior submission
5 Gross Credit / Gross Credit Adjustment
6 Gross Debit / Debit Credit Adjustment
Null/missing Source value is missing, unknown, or not on the valid value list or within the range of valid values