Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

TS301 is the provider number.

Code identifying the type of facility where services were performed; the first and second positions of the Uniform Bill Type code or the Place of Service code from the Electronic Media Claims National Standard Format

Date (YYMMDD).

TS303 is the last day of the provider's fiscal year.

Numeric value of quantity.

TS304 is the total number of claims.

Monetary amount.

TS305 is the total of reported charges.

Monetary amount.

TS306 is the total of covered charges.

Monetary amount.

TS307 is the totl of non-covered charges.

Monetary amount.

TS308 is the total of denied charges.

Monetary amount.

TS309 is the total provider payment.

Monetary amount.

TS310 is the total amount of interest paid.

Monetary amount.

TS311 is the total contractual adjustment.

Monetary amount.

TS312 is the total Gramm-Rudman Reduction.

Monetary amount.

TS313 is the total Medicare Secondary Payer (MSP) primary payer amount.

Monetary amount.

TS314 is the total blood deductible amount in dollars.

Monetary amount.

TS315 is the summary of non-lab charges.

Monetary amount.

TS316 is the total coinsurance amount.

Monetary amount.

TS317 is the Health Care Financing Administration Common Procedural Coding System (HCPCS) reported charges.

Monetary amount.

TS318 is the total Health Care Financing Administration Common Procedural Coding System (HCPCS) payable amount.

Monetary amount.

TS319 is the total deductible amount.

Monetary amount.

TS320 is the total professional component amount.

Monetary amount.

TS321 is the total Medicare Secondary Payer (MSP) patient liability met.

Monetary amount.

TS322 is the total patient reimbursment.

Numeric value of quantity.

TS323 is the total Periodic Interim Payment (PIP) number of claims.

Monetary amount.

TS324 is total Periodic Interim Payment (PIP) adjustment.