To specify pricing or repricing information about a health care claim or line item
Code specifying pricing methodology at which the claim or line item has been priced or repriced
Monetary amount.
HCP02 is the allowed amount.
Monetary amount.
HCP03 is the savings amount.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
HCP04 is the repricing organization identification number.
Rate at which the special charge is determined expressed in the standard monetary denomination for the currency specified.
HCP05 is the pricing rate associated with per diem or flat rate repricing.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
HCP06 is the approved DRG code.
HCP06, HCP07, HCP08, HCP10, and HCP12 are fields that will contain different values from the original submitted values.
Monetary amount.
HCP07 is the approved DRG amount.
Identifying number for a product or service.
HCP08 is the approved revenue code.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
Identifying number for a product or service.
HCP10 is the approved procedure code.
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Numeric value of quantity.
HCP12 is the approved service units or inpatient days.
Code assigned by issuer to identify reason for rejection.
HCP13 is the rejection message returned from the Third Party Organization.