ADJ

Adjustment

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.

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C.LenElementv2.5
1..73-EIR1-02003ADJ-1Provider Adjustment NumberNEW
2..73-EIR1-02004ADJ-2Payer Adjustment NumberNEW
3..4-SIR1-02005ADJ-3Adjustment Sequence NumberNEW
4..4-ISR1056402006ADJ-4Adjustment CategoryNEW
5..254-CPO1-02007ADJ-5Adjustment AmountNEW
6..222-CQO1056002008ADJ-6Adjustment QuantityNEW
7..211-CWEC1056502009ADJ-7Adjustment Reason PANEW
8..250-STO1-02010ADJ-8Adjustment DescriptionNEW
9..250-NMO1-02011ADJ-9Original ValueNEW
10..250-NMO1-02012ADJ-10Substitute ValueNEW
11..4-ISO1056902013ADJ-11Adjustment ActionNEW
12..73-EIO1-02014ADJ-12Provider Adjustment Number Cross ReferenceNEW
13..73-EIO1-02015ADJ-13Provider Product/Service Line Item Number Cross ReferenceNEW
14..26-DTMR1-02016ADJ-14Adjustment DateNEW
15..183-XONO1-02017ADJ-15Responsible OrganizationNEW
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