HL7 - Version 2.3.1


NMs

Data Structure NM

Description: numeric
Data Type: NM
Chapter: 2.8.27

Seq. Comp. No. Index German Interpretation SeTable (c. this use) Table (Comp.) Opt. Length C.LEN Data Type Data Structure
1 451 number Wert


O  
NM NM

Used in Data Elements:

00013: Sequence Number
00021: Expected Sequence Number
00079: File Batch Count
00095: Batch Totals
00128: Birth Order
00156: Contract Amount
00157: Contract Period
00162: Bad Debt Transfer Amount
00163: Bad Debt Recovery Amount
00176: Current Patient Balance
00177: Total Charges
00178: Total Adjustments
00179: Total Payments
00279: Requisition Quantity
00293: Requested Give Amount - Minimum
00294: Requested Give Amount - Maximum
00302: Requested Dispense Amount
00304: Number Of Refills
00315: Component Amount
00318: Give Amount - Minimum
00319: Give Amount - Maximum
00323: Dispense Amount
00326: Number of Refills Remaining
00327: Number of Refills/Doses Dispensed
00334: Dispense Sub-ID Counter
00337: Actual Dispense Amount
00342: Give Sub-ID Counter
00344: Administration Sub-ID Counter
00348: Administered Amount
00364: Transaction Quantity
00386: Outlier Days
00397: Procedure Minutes
00400: Anesthesia Minutes
00404: Procedure Priority
00419: Guarantor Priority
00458: Lifetime Reserve Days
00459: Delay Before L.R. Day
00464: Policy Limit - Days
00531: Blood Deductible (43)
00532: Blood Furnished-Pints Of (40)
00533: Blood Replaced-Pints (41)
00534: Blood Not Replaced-Pints(42)
00535: Co-Insurance Days (25)
00537: Covered Days - (23)
00538: Non Covered Days - (24)
00540: Number Of Grace Days (90)
00577: Probability
00586: Sequence Number - Test/Observation Master File
00608: Typical Turn-Around Time
00609: Processing Time
00628: Range of Decimal Precision
00635: Minimum Meaningful Increments
00644: Container Volume
00701: Number of Columns per Row
00711: Estimated Length of Inpatient Stay
00712: Actual Length of Inpatient Stay
00721: Expected Number of Insurance Plans
00779: Guarantor Household Size
00815: Special Visit Count
00821: Goal List Priority
00841: Problem List Priority
00855: Probability of Problem (0-1)
00862: Occurrence Number
00868: Appointment Duration
00891: Start Date/Time Offset
00893: Duration
00900: Resource Quantity
00911: Slot Spacing Criteria
00991: Resource Load
01000: Minimum Quantity
01001: Maximum Quantity
01016: Total Accrual to Date
01028: Number of Sample Containers *
01065: Sender Sequence Number
01121: Requested Give Strength
01124: Component Strength
01126: Give Strength
01132: Actual Strength
01134: Administered Strength
01153: Requested Number of Treatments
01154: Authorized Number of Treatments
01178: Receive Character Count
01179: Send Character Count
01180: Messages Received
01181: Messages Sent
01182: Checksum Errors Received
01183: Length Errors Received
01184: Other Errors Received
01185: Connect Timeouts
01186: Receive Timeouts
01187: Network Errors
01220: Dispense Package Size
01245: Number of Product Experience Reports Filed by Facility
01246: Number of Product Experience Reports Filed by Distributor