This segment describes Provider and/or Payer adjustments to a Product/Service Line Item or Response Summary. These include surcharges such as tax, dispensing fees and mark ups.
X12 REF: Similar to CAS segment, with a few new fields.
HL7 Attribute Table - ADJ - Adjustment
Base Framework | ||||||||||
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Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | |
ADJ | ||||||||||
1 | 02003 | Provider Adjustment Number | SHOULD | [1..1] | EI Entity Identifier | |||||
2 | 02004 | Payer Adjustment Number | SHOULD | [1..1] | EI Entity Identifier | |||||
3 | 02005 | Adjustment Sequence Number | SHOULD | [1..1] | [1..4] | SI Sequence ID | ||||
4 | 02006 | Adjustment Category | SHOULD | [1..1] | ex.:AdjustmentCategoryCode (CD) | CWE Coded with Exceptions | ||||
5 | 02007 | Adjustment Amount | MAY | [0..1] | CP Composite Price | |||||
6 | 02008 | Adjustment Quantity | MAY | [0..1] | ex.:QuantityUnits (CD) | CQ Composite Quantity with Units | ||||
7 | 02009 | Adjustment Reason PA | C Condition defined for this element | MAY | [0..1] | ex.:ProviderAdjustmentReasonCode (CD) | CWE Coded with Exceptions | |||
8 | 02010 | Adjustment Description | = Truncation allowed. | MAY | [0..1] | 250 | ST String Data | |||
9 | 02011 | Original Value | = Truncation not allowed! | MAY | [0..1] | 16 | NM Numeric | |||
10 | 02012 | Substitute Value | = Truncation not allowed! | MAY | [0..1] | 16 | NM Numeric | |||
11 | 02013 | Adjustment Action | MAY | [0..1] | ex.:AdjustmentAction (CD) | CWE Coded with Exceptions | ||||
12 | 02014 | Provider Adjustment Number Cross Reference | MAY | [0..1] | EI Entity Identifier | |||||
13 | 02015 | Provider Product/Service Line Item Number Cross Reference | MAY | [0..1] | EI Entity Identifier | |||||
14 | 02016 | Adjustment Date | SHOULD | [1..1] | DTM Date/Time | |||||
15 | 02017 | Responsible Organization | MAY | [0..1] | XON Extended Composite Name and Identification Number for Organizations |
The root for the expression is on the segment.
Seq. | Referenced Elements | Introduction | Invariant | Comment |
---|---|---|---|---|
1 | ADJ-7 | ? |
Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | |
---|---|---|---|---|---|---|---|---|---|---|
ADJ | ||||||||||
1 | 02003 | Provider Adjustment Number | SHALL | [1..1] | EI Entity Identifier | |||||
2 | 02004 | Payer Adjustment Number | SHALL | [1..1] | EI Entity Identifier | |||||
3 | 02005 | Adjustment Sequence Number | SHALL | [1..1] | [1..4] | SI Sequence ID | ||||
4 | 02006 | Adjustment Category | SHALL | [1..1] | ex.:AdjustmentCategoryCode (CD) hl7VS-adjustmentCategoryCode (VS) adjustmentCategory (CS) | CWE Coded with Exceptions | ||||
5 | 02007 | Adjustment Amount | MAY | [0..1] | CP Composite Price | |||||
6 | 02008 | Adjustment Quantity | MAY | [0..1] | ex.:QuantityUnits (CD) hl7VS-quantityUnits (VS) | CQ Composite Quantity with Units | ||||
7 | 02009 | Adjustment Reason PA | C Condition defined for this element | MAY | [0..1] | ex.:ProviderAdjustmentReasonCode (CD) hl7VS-providerAdjustmentReasonCode (VS) providerAdjustmentReason (CS) | CWE Coded with Exceptions | |||
8 | 02010 | Adjustment Description | = Truncation allowed. | MAY | [0..1] | 250 | ST String Data | |||
9 | 02011 | Original Value | = Truncation not allowed! | MAY | [0..1] | 16 | NM Numeric | |||
10 | 02012 | Substitute Value | = Truncation not allowed! | MAY | [0..1] | 16 | NM Numeric | |||
11 | 02013 | Adjustment Action | MAY | [0..1] | ex.:AdjustmentAction (CD) hl7VS-adjustmentAction (VS) adjustmentAction (CS) | CWE Coded with Exceptions | ||||
12 | 02014 | Provider Adjustment Number Cross Reference | MAY | [0..1] | EI Entity Identifier | |||||
13 | 02015 | Provider Product/Service Line Item Number Cross Reference | MAY | [0..1] | EI Entity Identifier | |||||
14 | 02016 | Adjustment Date | SHALL | [1..1] | DTM Date/Time | |||||
15 | 02017 | Responsible Organization | MAY | [0..1] | XON Extended Composite Name and Identification Number for Organizations |
Base Framework | Base Standard Profile | |||||||||||
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Seq# | Data Element | Description | Flags | Implement | Cardinality | Length | C.LEN | Vocabulary | Data Type | Implement | Vocabulary | |
ADJ | ||||||||||||
1 | 02003 | Provider Adjustment Number | SHOULD | [1..1] | EI Entity Identifier | SHALL | ||||||
2 | 02004 | Payer Adjustment Number | SHOULD | [1..1] | EI Entity Identifier | SHALL | ||||||
3 | 02005 | Adjustment Sequence Number | SHOULD | [1..1] | [1..4] | SI Sequence ID | SHALL | |||||
4 | 02006 | Adjustment Category | SHOULD | [1..1] | ex.:AdjustmentCategoryCode (CD) | CWE Coded with Exceptions | SHALL | hl7VS-adjustmentCategoryCode (VS) adjustmentCategory (CS) | ||||
5 | 02007 | Adjustment Amount | MAY | [0..1] | CP Composite Price | MAY | ||||||
6 | 02008 | Adjustment Quantity | MAY | [0..1] | ex.:QuantityUnits (CD) | CQ Composite Quantity with Units | MAY | hl7VS-quantityUnits (VS) | ||||
7 | 02009 | Adjustment Reason PA | C Condition defined for this element | MAY | [0..1] | ex.:ProviderAdjustmentReasonCode (CD) | CWE Coded with Exceptions | MAY | hl7VS-providerAdjustmentReasonCode (VS) providerAdjustmentReason (CS) | |||
8 | 02010 | Adjustment Description | = Truncation allowed. | MAY | [0..1] | 250 | ST String Data | MAY | ||||
9 | 02011 | Original Value | = Truncation not allowed! | MAY | [0..1] | 16 | NM Numeric | MAY | ||||
10 | 02012 | Substitute Value | = Truncation not allowed! | MAY | [0..1] | 16 | NM Numeric | MAY | ||||
11 | 02013 | Adjustment Action | MAY | [0..1] | ex.:AdjustmentAction (CD) | CWE Coded with Exceptions | MAY | hl7VS-adjustmentAction (VS) adjustmentAction (CS) | ||||
12 | 02014 | Provider Adjustment Number Cross Reference | MAY | [0..1] | EI Entity Identifier | MAY | ||||||
13 | 02015 | Provider Product/Service Line Item Number Cross Reference | MAY | [0..1] | EI Entity Identifier | MAY | ||||||
14 | 02016 | Adjustment Date | SHOULD | [1..1] | DTM Date/Time | SHALL | ||||||
15 | 02017 | Responsible Organization | MAY | [0..1] | XON Extended Composite Name and Identification Number for Organizations | MAY |
Base Framework | Base Standard Profile | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Seq# | Data Element | Description | Flags | Optionality | Repetition | Length | C.LEN | Table | Data Type | Optionality | Table | |
ADJ | ||||||||||||
1 | 02003 | Provider Adjustment Number | O | EI Entity Identifier |
R | |||||||
2 | 02004 | Payer Adjustment Number | O | EI Entity Identifier |
R | |||||||
3 | 02005 | Adjustment Sequence Number | O | [1..4] | SI Sequence ID |
R | ||||||
4 | 02006 | Adjustment Category | O | (0564) | CWE Coded with Exceptions |
R | ||||||
5 | 02007 | Adjustment Amount | O | CP Composite Price |
||||||||
6 | 02008 | Adjustment Quantity | O | CQ Composite Quantity with Units |
(0560) | |||||||
7 | 02009 | Adjustment Reason PA | C Condition defined for this element |
O | CWE Coded with Exceptions |
(0565) | ||||||
8 | 02010 | Adjustment Description | O | 250# | ST String Data |
|||||||
9 | 02011 | Original Value | O | 16= | NM Numeric |
|||||||
10 | 02012 | Substitute Value | O | 16= | NM Numeric |
|||||||
11 | 02013 | Adjustment Action | O | CWE Coded with Exceptions |
(0569) | |||||||
12 | 02014 | Provider Adjustment Number Cross Reference | O | EI Entity Identifier |
||||||||
13 | 02015 | Provider Product/Service Line Item Number Cross Reference | O | EI Entity Identifier |
||||||||
14 | 02016 | Adjustment Date | O | DTM Date/Time |
R | |||||||
15 | 02017 | Responsible Organization | O | XON Extended Composite Name and Identification Number for Organizations |
Seq# | Data Element | Description | Optionality | Repetition | Length | C.LEN | Table | Data Type | |
---|---|---|---|---|---|---|---|---|---|
ADJ | |||||||||
1 | 02003 | Provider Adjustment Number | R | EI Entity Identifier |
|||||
2 | 02004 | Payer Adjustment Number | R | EI Entity Identifier |
|||||
3 | 02005 | Adjustment Sequence Number | R | [1..4] | SI Sequence ID |
||||
4 | 02006 | Adjustment Category | R | (0564) | CWE Coded with Exceptions |
||||
5 | 02007 | Adjustment Amount | O | CP Composite Price |
|||||
6 | 02008 | Adjustment Quantity | O | (0560) | CQ Composite Quantity with Units |
||||
7 | 02009 | Adjustment Reason PA | C | (0565) | CWE Coded with Exceptions |
||||
8 | 02010 | Adjustment Description | O | 250# | ST String Data |
||||
9 | 02011 | Original Value | O | 16= | NM Numeric |
||||
10 | 02012 | Substitute Value | O | 16= | NM Numeric |
||||
11 | 02013 | Adjustment Action | O | (0569) | CWE Coded with Exceptions |
||||
12 | 02014 | Provider Adjustment Number Cross Reference | O | EI Entity Identifier |
|||||
13 | 02015 | Provider Product/Service Line Item Number Cross Reference | O | EI Entity Identifier |
|||||
14 | 02016 | Adjustment Date | R | DTM Date/Time |
|||||
15 | 02017 | Responsible Organization | O | XON Extended Composite Name and Identification Number for Organizations |
Definition: Unique Adjustment Number assigned by the Provider Application.
Definition: Unique Adjustment Number assigned by the Payer Application.
Definition: Unique sequence number for this adjustment - starts with 1, then 2, etc., for each unique adjustment for the Product/Service Line Item.
Definition: Indicates the category of adjustment and is used to assist in determining which table is used for Adjustment Reason. Refer to User-defined Table 0564 - Adjustment Category Code in Chapter 2C, Code Tables, for suggested values.
Definition: Adjustment amount, such as taxes, deductibles, previously paid amount.
Definition: Adjustment quantity.
X12 REF: table 673 Quantity Qualifier. New values from X12 673 can be added as required. Refer to User-defined Table 0560 - Quantity Units in Chapter 2C, Code Tables, for suggested values.
Definition: Reason for this adjustment. Codes used to explain a Provider adjustment to a Product/Service Group or Product/Service Line Item by a Provider. Refer to User-defined Table 0565 - Provider Adjustment Reason Code in Chapter 2C, Code Tables, for suggested values.
Definition: Description of adjustment, such as client instructions.
Definition: Original value of data item noted in this adjustment.
Definition: Substituted value of data item noted in this adjustment.
Definition: Action requested of party that receives this adjustment. Refer to User-defined Table 0569 - Adjustment Action in Chapter 2C, Code Tables, for suggested values.
Definition: Unique Provider Adjustment Number assigned by the Provider Application that is referenced by this Payer Adjustment.
Definition: Unique Provider Product/Service Line Item Number assigned by the Provider Application that is referenced by this Payer Adjustment; used for groups with multiple line items that need to be singled out by a Payer Adjustment.
Definition: Date/Time adjustment was made. May also be synonymous with Adjudication Date.
Definition: Business organization that is responsible for the adjustment (e.g., Payer organization); can be used for a Payment/Remittance Advice for 1 Payee from multiple Payers.