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DE Number | System DE Number | Data Element | Definition | Valid Values | File Segment Number | File Segment Name |
---|---|---|---|---|---|---|
CIP001 | CIP.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CIP001 Values | CIP00001 | FILE-HEADER-RECORD-IP |
CIP002 | CIP.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | CIP002 Values | CIP00001 | FILE-HEADER-RECORD-IP |
CIP003 | CIP.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | CIP003 Values | CIP00001 | FILE-HEADER-RECORD-IP |
CIP004 | CIP.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | CIP004 Values | CIP00001 | FILE-HEADER-RECORD-IP |
CIP005 | CIP.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP006 | CIP.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP007 | CIP.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CIP007 Values | CIP00001 | FILE-HEADER-RECORD-IP |
CIP008 | CIP.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP009 | CIP.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP010 | CIP.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP011 | CIP.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | CIP011 Values | CIP00001 | FILE-HEADER-RECORD-IP |
CIP012 | CIP.001.012 | SSN-INDICATOR | Indicates whether the state uses the eligible person's social security number instead of an MSIS Identification Number as the unique, unchanging eligible person identifier. A state's SSN/Non-SSN designation on the eligibility file should match on the claims and third party liability files. | CIP012 Values | CIP00001 | FILE-HEADER-RECORD-IP |
CIP013 | CIP.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP275 | CIP.001.275 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e. update files, replace files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP014 | CIP.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CIP00001 | FILE-HEADER-RECORD-IP |
CIP016 | CIP.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CIP016 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP017 | CIP.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CIP017 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP018 | CIP.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP019 | CIP.002.019 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP020 | CIP.002.020 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP021 | CIP.002.021 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP022 | CIP.002.022 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP023 | CIP.002.023 | CROSSOVER-INDICATOR | An indicator specifying whether the claim is a crossover claim where a portion is paid by Medicare. | CIP023 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP024 | CIP.002.024 | TYPE-OF-HOSPITAL | This code denotes the type of hospital on the claim (servicing facility). | CIP024 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP025 | CIP.002.025 | 1115A-DEMONSTRATION-IND | In the claims files this data element indicates whether the claim or encounter was covered under the authority of an 1115A demonstration. In the Eligibility file, this data element indicates whether the individual participates in an 1115A demonstration. | CIP025 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP026 | CIP.002.026 | ADJUSTMENT-IND | Indicates the type of adjustment record. | CIP026 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP027 | CIP.002.027 | ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a claim was paid differently than it was billed. | CIP027 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP028 | CIP.002.028 | ADMISSION-TYPE | The basic types of admission for Inpatient hospital stays and a code indicating the priority of this admission. | CIP028 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP029 | CIP.002.029 | DRG-DESCRIPTION | Description of the associated state-specific DRG code. If using standard MS-DRG classification system, leave blank. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP068 | CIP.002.068 | DIAGNOSIS-RELATED-GROUP | A code representing the Diagnosis Related Group (DRG) that is applicable for the inpatient services being rendered. This field is required on FFS claims and encounters records in which diagnosis related groups are used to determine paid amounts. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP069 | CIP.002.069 | DIAGNOSIS-RELATED-GROUP-IND | An indicator identifying the grouping algorithm used to assign Diagnosis Related Group (DRG) values.Values are generated by combining two types of information: Position 1-2, State/Group generating DRG: If state specific system, fill with two digit US postal code representation for state. If CMS Grouper, fill with 'HG'. If any other system, fill with 'XX'. Position 3-4, fill with the number that represents the DRG version used (01-98). For example, 'HG15' would represent CMS Grouper version 15. If version is unknown, fill with '99'. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP070 | CIP.002.070 | PROCEDURE-CODE-1 | A procedure code based on ICD-9 and ICD-10 used by the state to identify the procedures performed during the hospital stay referenced by this claim. The principal procedure and related info should be recorded in Procedure Code1, Procedure Code Date-1, and Procedure Code Flag 1. The principal procedure is performed for definitive treatment rather than for diagnostic or exploratory purposes. It is closely related to either the principal diagnosis or to complications that arise during other treatments. Use Procedure Code 2 through Procedure Code 6 (and related data elements) to record secondary, tertiary, etc. procedures. | CIP070 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP072 | CIP.002.072 | PROCEDURE-CODE-FLAG-1 | A flag that identifies the coding system used for an associated procedure code. | CIP072 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP073 | CIP.002.073 | PROCEDURE-CODE-DATE-1 | The date upon which a reported medical procedure was performed. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP074 | CIP.002.074 | PROCEDURE-CODE-2 | A procedure code based on ICD-9 and ICD-10 used by the state to identify the procedures performed during the hospital stay referenced by this claim. The principal procedure and related info should be recorded in Procedure Code 1, Procedure Code 1, and Procedure Code Flag 1. The principal procedure is performed for definitive treatment rather than for diagnostic or exploratory purposes. It is closely related to either the principal diagnosis or to complications that arise during other treatments. Use Procedure Code 2 through Procedure Code 6 (and related data elements) to record secondary, tertiary, etc. procedures. | CIP074 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP076 | CIP.002.076 | PROCEDURE-CODE-FLAG-2 | A flag that identifies the coding system used for an associated procedure code. | CIP076 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP077 | CIP.002.077 | PROCEDURE-CODE-DATE-2 | The date upon which a reported medical procedure was performed. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP078 | CIP.002.078 | PROCEDURE-CODE-3 | A procedure code based on ICD-9 and ICD-10 used by the state to identify the procedures performed during the hospital stay referenced by this claim. The principal procedure and related info should be recorded in Procedure Code 1, Procedure Code Date 1, and Procedure Code Flag 1. The principal procedure is performed for definitive treatment rather than for diagnostic or exploratory purposes. It is closely related to either the principal diagnosis or to complications that arise during other treatments. Use Procedure Code 2 through Procedure Code 6 (and related data elements) to record secondary, tertiary, etc. procedures. | CIP078 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP080 | CIP.002.080 | PROCEDURE-CODE-FLAG-3 | A flag that identifies the coding system used for an associated procedure code. | CIP080 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP081 | CIP.002.081 | PROCEDURE-CODE-DATE-3 | The date upon which a reported medical procedure was performed. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP082 | CIP.002.082 | PROCEDURE-CODE-4 | A procedure code based on ICD-9 and ICD-10 used by the state to identify the procedures performed during the hospital stay referenced by this claim. The principal procedure and related info should be recorded in Procedure Code 1, Procedure Code Date 1, and Procedure Code Flag 1. The principal procedure is performed for definitive treatment rather than for diagnostic or exploratory purposes. It is closely related to either the principal diagnosis or to complications that arise during other treatments. Use Procedure Code 2 through Procedure Code 6 (and related data elements) to record secondary, tertiary, etc. procedures. | CIP082 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP084 | CIP.002.084 | PROCEDURE-CODE-FLAG-4 | A flag that identifies the coding system used for an associated procedure code. | CIP084 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP085 | CIP.002.085 | PROCEDURE-CODE-DATE-4 | The date upon which a reported medical procedure was performed. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP086 | CIP.002.086 | PROCEDURE-CODE-5 | A procedure code based on ICD-9 and ICD-10 used by the state to identify the procedures performed during the hospital stay referenced by this claim. The principal procedure and related info should be recorded in Procedure Code 1, Procedure Code Date 1, and Procedure Code Flag 1. The principal procedure is performed for definitive treatment rather than for diagnostic or exploratory purposes. It is closely related to either the principal diagnosis or to complications that arise during other treatments. Use Procedure Code 2 through Procedure Code 6 (and related data elements) to record secondary, tertiary, etc. procedures. | CIP086 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP088 | CIP.002.088 | PROCEDURE-CODE-FLAG-5 | A flag that identifies the coding system used for an associated procedure code. | CIP088 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP089 | CIP.002.089 | PROCEDURE-CODE-DATE-5 | The date upon which a reported medical procedure was performed. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP090 | CIP.002.090 | PROCEDURE-CODE-6 | A procedure code based on ICD-9 and ICD-10 used by the state to identify the procedures performed during the hospital stay referenced by this claim. The principal procedure and related info should be recorded in Procedure Code 1, Procedure Code Date 1, and Procedure Code Flag 1. The principal procedure is performed for definitive treatment rather than for diagnostic or exploratory purposes. It is closely related to either the principal diagnosis or to complications that arise during other treatments. Use Procedure Code 2 through Procedure Code 6 (and related data elements) to record secondary, tertiary, etc. procedures. | CIP090 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP092 | CIP.002.092 | PROCEDURE-CODE-FLAG-6 | A flag that identifies the coding system used for an associated procedure code. | CIP092 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP093 | CIP.002.093 | PROCEDURE-CODE-DATE-6 | The date upon which a reported medical procedure was performed. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP094 | CIP.002.094 | ADMISSION-DATE | The date on which the recipient was admitted to a hospital. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP095 | CIP.002.095 | ADMISSION-HOUR | The hour of admission to a hospital. | CIP095 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP096 | CIP.002.096 | DISCHARGE-DATE | The date on which the recipient was discharged from a hospital. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP097 | CIP.002.097 | DISCHARGE-HOUR | The hour of discharge from a hospital. | CIP097 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP098 | CIP.002.098 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP099 | CIP.002.099 | MEDICAID-PAID-DATE | The date Medicaid paid this claim or adjustment. For Encounter Records (Type of Claim = 3, C, W), the date the managed care organization paid the provider for the claim or adjustment. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP100 | CIP.002.100 | TYPE-OF-CLAIM | A code to indicate what type of payment is covered in this claim. For sub-capitated encounters from a sub-capitated entity or sub-capitated network provider, report TYPE-OF-CLAIM = '3' for a Medicaid sub-capitated encounter record or 'C'or an S-CHIP sub-capitated encounter record. | CIP100 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP101 | CIP.002.101 | TYPE-OF-BILL | A data element corresponding with UB-04 form locator FL4 that classifies the claim as to the type of facility (2nd digit), type of care (3rd digit) and the billing record's sequence in the episode of care (4th digit). (Note that the 1st digit is always zero.) | CIP101 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP102 | CIP.002.102 | CLAIM-STATUS | The health care claim status codes convey the status of an entire claim status codes from the 277 transaction set. Only report the claim status for the final, adjudicated claim. | CIP102 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP103 | CIP.002.103 | CLAIM-STATUS-CATEGORY | The general category of the claim status (accepted, rejected, pended, finalized, additional information requested, etc.), which is then further detailed in the companion data element claim status. | CIP103 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP104 | CIP.002.104 | SOURCE-LOCATION | The field denotes the claims payment system from which the claim was extracted. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report a SOURCE-LOCATION = '22' to indicate that the sub-capitated entity paid a provider for the service to the enrollee on a FFS basis. For sub-capitated encounters from a sub-capitated network provider that were submitted to sub-capitated entity, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. For sub-capitated encounters from a sub-capitated network provider, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. | CIP104 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP105 | CIP.002.105 | CHECK-NUM | The check or electronic funds transfer number. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP106 | CIP.002.106 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP108 | CIP.002.108 | CLAIM-PYMT-REM-CODE-1 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CIP108 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP109 | CIP.002.109 | CLAIM-PYMT-REM-CODE-2 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CIP109 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP110 | CIP.002.110 | CLAIM-PYMT-REM-CODE-3 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CIP110 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP111 | CIP.002.111 | CLAIM-PYMT-REM-CODE-4 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CIP111 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP112 | CIP.002.112 | TOT-BILLED-AMT | The total amount billed for this claim at the claim header level as submitted by the provider. For encounter records, when Type of Claim value is in [3, C, W], then value must equal amount the provider billed to the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the provider billed the sub-capitated entity for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP113 | CIP.002.113 | TOT-ALLOWED-AMT | The claim header level maximum amount determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On FFS claims the Allowed Amount is determined by the state's MMIS. On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity allowed for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP114 | CIP.002.114 | TOT-MEDICAID-PAID-AMT | The total amount paid by Medicaid/CHIP or the managed care plan on this claim or adjustment at the claim header level, which is the sum of the amounts paid by Medicaid or the managed care plan at the detail level for the claim. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity paid the provider for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP116 | CIP.002.116 | TOT-MEDICARE-DEDUCTIBLE-AMT | The amount paid by Medicaid/CHIP, on this claim at the claim header level, toward the beneficiary's Medicare deductible. If the Medicare deductible amount can be identified separately from Medicare coinsurance payments, code that amount in this field. If the Medicare coinsurance and deductible payments cannot be separated, fill this field with the combined payment amount, code Medicare Combined Indicator a '1' and leave Total Medicare Coinsurance Amount unpopulated. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP117 | CIP.002.117 | TOT-MEDICARE-COINS-AMT | The total amount paid by the Medicaid/CHIP agency or a managed care plan towards the portion of the Medicare allowed charges that Medicare applied to coinsurance. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP118 | CIP.002.118 | TOT-TPL-AMT | Third-party liability refers to the legal obligation of third parties, i.e., certain individuals, entities, or programs, to pay all or part of the expenditures for medical assistance furnished under a state plan. This is the total amount denoted at the claim header level paid by the third party. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP119 | CIP.002.119 | TOT-OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP121 | CIP.002.121 | OTHER-INSURANCE-IND | The field denotes whether the insured party is covered under an other insurance plan other than Medicare or Medicaid. | CIP121 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP122 | CIP.002.122 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | CIP122 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP125 | CIP.002.125 | FIXED-PAYMENT-IND | This indicator indicates that the reimbursement amount included on the claim is for a fixed payment. Fixed payments are made by the state to insurers or providers for premiums or eligible coverage, not for a particular service. For example, some states have Primary Care Case Management programs where the state pays providers a monthly patient management fee of $3.50 for each eligible participant under their care. This fee is considered a fixed payment. It is very important for states to correctly identify fixed payments. Fixed payments do not have a defined 'medical record' associated with the payment; therefore, fixed payments are not subject to medical record request and medical record review. | CIP125 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP126 | CIP.002.126 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | CIP126 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP127 | CIP.002.127 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | CIP127 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP128 | CIP.002.128 | MEDICARE-COMB-DED-IND | Code indicating that the amount paid by Medicaid/CHIP on this claim toward the recipient's Medicare deductible was combined with their coinsurance amount because the amounts could not be separated. | CIP128 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP129 | CIP.002.129 | PROGRAM-TYPE | A code to indicate special Medicaid program under which the service was provided. | CIP129 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP130 | CIP.002.130 | PLAN-ID-NUMBER | A unique number assigned by the state which represents a distinct comprehensive managed care plan, prepaid health plan, primary care case management program, a program for all-inclusive care for the elderly entity, or other approved plans. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP132 | CIP.002.132 | PAYMENT-LEVEL-IND | The field denotes whether the payment amount was determined at the claim header or line/detail level. For claims where payment is NOT determined at the individual line level (PAYMENT-LEVEL-IND = 1), the claim lines� associated allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts are left blank and the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amount is reported at the header level only. For claims where payment/allowed amount is determined at the individual lines and when applicable, cost-sharing and/or coordination of benefits were deducted from one or more specific line-level payment/allowed amounts (PAYMENT-LEVEL-IND = 2), the allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts on the associated claim lines should sum to the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts reported on the claim header. For claims where payment/allowed amount is determined at the individual lines but then cost sharing or coordination of benefits was deducted from the total paid/allowed amount at the header only (PAYMENT-LEVEL-IND = 3), then the line-level paid amount (MEDICAID-PAID-AMT) would be blank and line-level allowed (ALLOWED-AMT) and header level total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts must all be populated but the line level allowed amounts are not expected to sum exactly to the header level total allowed. For example, if a claim for an office visit and a procedure is assigned a separate line-level allowed amount for each line, but then at the header level a copay is deducted from the header-level total allowed and/or total paid amounts, then the sum of line-level allowed amounts may not be equal to the header-level total allowed amounts or correspond directly to the total paid amount. If the state cannot distinguish between the scenarios for value 1 and value 3, then value 1 can be used for all claims with only header-level total allowed/paid amounts. | CIP132 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP133 | CIP.002.133 | MEDICARE-REIM-TYPE | A code to indicate the type of Medicare reimbursement. | CIP133 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP134 | CIP.002.134 | NON-COV-DAYS | The number of days of inpatient care not covered by the payer for this sequence as qualified by the payer organization. The number of non-covered days does not refer to days not covered for any other service. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP135 | CIP.002.135 | NON-COV-CHARGES | The charges for inpatient care, which are not reimbursable by the primary payer. The non-covered charges do not refer to charges not covered for any other service. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP136 | CIP.002.136 | MEDICAID-COV-INPATIENT-DAYS | The number of days covered by Medicaid on this claim. For states that combine delivery/birth services on a single claim, include covered days for both the mother and the neonate in this field. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP137 | CIP.002.137 | CLAIM-LINE-COUNT | The total number of lines on the claim. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP138 | CIP.002.138 | FORCED-CLAIM-IND | Indicates if the claim was processed by forcing it through a manual override process. | CIP138 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP139 | CIP.002.139 | HEALTH-CARE-ACQUIRED-CONDITION-IND | This code indicates whether the claim has a Health Care Acquired Condition. For additional coding information refer to the following site: https://www.cms.gov/Medicare/Medicare-Fee-for-Service-Payment/HospitalAcqCond/index.html?redirect=/hospitalacqcond/05_Coding.asp#TopOfPage | CIP139 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP140 | CIP.002.140 | OCCURRENCE-CODE-01 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP140 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP141 | CIP.002.141 | OCCURRENCE-CODE-02 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP141 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP142 | CIP.002.142 | OCCURRENCE-CODE-03 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP142 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP143 | CIP.002.143 | OCCURRENCE-CODE-04 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP143 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP144 | CIP.002.144 | OCCURRENCE-CODE-05 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP144 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP145 | CIP.002.145 | OCCURRENCE-CODE-06 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP145 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP146 | CIP.002.146 | OCCURRENCE-CODE-07 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP146 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP147 | CIP.002.147 | OCCURRENCE-CODE-08 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP147 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP148 | CIP.002.148 | OCCURRENCE-CODE-09 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP148 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP149 | CIP.002.149 | OCCURRENCE-CODE-10 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CIP149 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP150 | CIP.002.150 | OCCURRENCE-CODE-EFF-DATE-01 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP151 | CIP.002.151 | OCCURRENCE-CODE-EFF-DATE-02 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP152 | CIP.002.152 | OCCURRENCE-CODE-EFF-DATE-03 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP153 | CIP.002.153 | OCCURRENCE-CODE-EFF-DATE-04 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP154 | CIP.002.154 | OCCURRENCE-CODE-EFF-DATE-05 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP155 | CIP.002.155 | OCCURRENCE-CODE-EFF-DATE-06 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP156 | CIP.002.156 | OCCURRENCE-CODE-EFF-DATE-07 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP157 | CIP.002.157 | OCCURRENCE-CODE-EFF-DATE-08 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP158 | CIP.002.158 | OCCURRENCE-CODE-EFF-DATE-09 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP159 | CIP.002.159 | OCCURRENCE-CODE-EFF-DATE-10 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP160 | CIP.002.160 | OCCURRENCE-CODE-END-DATE-01 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP161 | CIP.002.161 | OCCURRENCE-CODE-END-DATE-02 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP162 | CIP.002.162 | OCCURRENCE-CODE-END-DATE-03 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP163 | CIP.002.163 | OCCURRENCE-CODE-END-DATE-04 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP164 | CIP.002.164 | OCCURRENCE-CODE-END-DATE-05 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP165 | CIP.002.165 | OCCURRENCE-CODE-END-DATE-06 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP166 | CIP.002.166 | OCCURRENCE-CODE-END-DATE-07 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP167 | CIP.002.167 | OCCURRENCE-CODE-END-DATE-08 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP168 | CIP.002.168 | OCCURRENCE-CODE-END-DATE-09 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP169 | CIP.002.169 | OCCURRENCE-CODE-END-DATE-10 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP170 | CIP.002.170 | BIRTH-WEIGHT-GRAMS | The weight of a newborn at time of birth in grams (applicable to newborns only). The field is required when a claim involves a child birth. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP171 | CIP.002.171 | PATIENT-CONTROL-NUM | A patient's unique number assigned by the provider agency during claim submission, which identifies the client or the client's episode of service within the provider's system to facilitate retrieval of individual financial and clinical records and posting of payment | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP172 | CIP.002.172 | ELIGIBLE-LAST-NAME | The last name of the individual to whom the services were provided. (The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP173 | CIP.002.173 | ELIGIBLE-FIRST-NAME | The first name of the individual to whom the services were provided. (The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP174 | CIP.002.174 | ELIGIBLE-MIDDLE-INIT | Individual's middle initial; middle initial component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP175 | CIP.002.175 | DATE-OF-BIRTH | Date of birth of the individual to whom the services were provided. A patient's age should not be greater than 112 years. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP176 | CIP.002.176 | HEALTH-HOME-PROV-IND | Indicates whether the claim is submitted by a provider or provider group enrolled in the Health Home care model to provide services for the beneficiary on the claim. Health home providers provide service for patients with chronic illnesses. States that do not specify an eligible individual's health home provider number, if applicable, should not report claims that indicate the claim is submitted by a provider or provider group enrolled in the health home model. | CIP176 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP177 | CIP.002.177 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which claim is submitted. | CIP177 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP178 | CIP.002.178 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment for a claim. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP179 | CIP.002.179 | BILLING-PROV-NUM | A unique identification number assigned by the state to a provider or managed care plan. This data element should represent the entity billing for the service. For encounter records, if associated Type of Claim value equals 3, C, or W, then value must be the state identifier of the provider or entity (billing or reporting) to the managed care plan. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP180 | CIP.002.180 | BILLING-PROV-NPI-NUM | The National Provider ID (NPI) of the billing entity responsible for billing a patient for healthcare services. The billing provider can also be servicing, referring, or prescribing provider. Can be admitting provider except for Long Term Care. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP181 | CIP.002.181 | BILLING-PROV-TAXONOMY | The taxonomy code for the institution billing for the beneficiary. | CIP181 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP182 | CIP.002.182 | BILLING-PROV-TYPE | A code to describe the type of provider being reported. | CIP182 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP183 | CIP.002.183 | BILLING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | CIP183 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP184 | CIP.002.184 | ADMITTING-PROV-NPI-NUM | The National Provider ID (NPI) of the doctor responsible for admitting a patient to a hospital or other inpatient health facility. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP185 | CIP.002.185 | ADMITTING-PROV-NUM | The Medicaid ID of the doctor responsible for admitting a patient to a hospital or other inpatient health facility. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP186 | CIP.002.186 | ADMITTING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | CIP186 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP187 | CIP.002.187 | ADMITTING-PROV-TAXONOMY | Taxonomic classification (code) for a given healthcare provider, as defined by the National Uniform Claim Committee. | CIP187 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP188 | CIP.002.188 | ADMITTING-PROV-TYPE | A code to describe the type of provider being reported. | CIP188 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP189 | CIP.002.189 | REFERRING-PROV-NUM | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP190 | CIP.002.190 | REFERRING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP194 | CIP.002.194 | DRG-OUTLIER-AMT | The additional payment on a claim that is associated with either a cost outlier or length of stay outlier. Outlier payments compensate hospitals paid on a fixed amount per Medicare 'diagnosis related group' discharge with extra dollars for patient stays that substantially exceed the typical requirements for patient stays in the same DRG category. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP195 | CIP.002.195 | DRG-REL-WEIGHT | The relative weight for the DRG on the claim. Each year CMS assigns a relative weight to each DRG. These weights indicate the relative costs for treating patients during the prior year. The national average charge for each DRG is compared to the overall average. This ratio is published annually in the Federal Register for each DRG. A DRG with a weight of 2.0000 means that charges were historically twice the average; a DRG with a weight of 0.5000 was half the average. This data element in T-MSIS is expected to capture the relative weight of the DRG in the state's system regardless of which DRG system the state uses. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP196 | CIP.002.196 | MEDICARE-HIC-NUM | The Medicare HIC Number (HICN) is an identifier formerly used by SSA and CMS to identify all Medicare beneficiaries. For many beneficiaries, their SSN was a major component of their HICN. To prevent identify theft, among other reasons, HICN gradually were retired and replaced by the Medicare Beneficiary Identifier (MBI) over the course of 2018 and 2019. HICN continue to be used by Medicare for limited administrative purposes after 2019 but starting in 2020 the MBI became the primary identifier for Medicare beneficiaries. HICN consists of two components: SSN & alpha-suffix or (for Railroad IDs) prefix and ID (not always SSN based) | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP197 | CIP.002.197 | OUTLIER-CODE | This code indicates the Type of Outlier Code or DRG Source. The field identifies two mutually exclusive conditions. The first, for PPS providers (codes 0, 1, and 2), classifies stays of exceptional cost or length (outliers). The second, for non-PPS providers (codes 6, 7, 8, and 9), denotes the source for developing the DRG. https://www.resdac.org/cms-data/variables/medpar-drgoutlier-stay-code | CIP197 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP198 | CIP.002.198 | OUTLIER-DAYS | This field specifies the number of days paid as outliers under Prospective Payment System (PPS) and the days over the threshold for the DRG. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP199 | CIP.002.199 | PATIENT-STATUS | A code indicating the patient's status as of the last day the claim covers. Values used are from UB-04. This is also referred to as patient discharge status. A valid list of codes can be purchased at: https://www.nubc.org/license | CIP199 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP202 | CIP.002.202 | REMITTANCE-NUM | The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The RA is the detailed explanation of the reason for the payment amount. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP203 | CIP.002.203 | SPLIT-CLAIM-IND | An indicator that denotes that claims in excess of a pre-determined number of claim lines (threshold determined by the individual state) will be split during processing. | CIP203 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP204 | CIP.002.204 | BORDER-STATE-IND | A code to indicate whether an individual received services or equipment across state borders. (The provider location is out of state, but for payment purposes the provider is treated as an in-state provider.) | CIP204 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP206 | CIP.002.206 | TOT-BENEFICIARY-COINSURANCE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their coinsurance for the covered services on the claim. Do not include coinsurance payments made by a third party/s on behalf of the beneficiary. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP207 | CIP.002.207 | BENEFICIARY-COINSURANCE-DATE-PAID | The date the beneficiary paid the coinsurance amount. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP208 | CIP.002.208 | TOT-BENEFICIARY-COPAYMENT-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment for the covered services on the claim. Do not include copayment payments made by a third party/s on behalf of the beneficiary. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP209 | CIP.002.209 | BENEFICIARY-COPAYMENT-DATE-PAID | The date the beneficiary paid the copayment amount. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP210 | CIP.002.210 | TOT-BENEFICIARY-DEDUCTIBLE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their deductible for the covered services on the claim. Do not include deductible payments made by a third party/s on behalf of the beneficiary. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP211 | CIP.002.211 | BENEFICIARY-DEDUCTIBLE-DATE-PAID | The date the beneficiary paid the deductible amount. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP212 | CIP.002.212 | CLAIM-DENIED-INDICATOR | An indicator to identify a claim that the state refused pay in its entirety. | CIP212 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP213 | CIP.002.213 | COPAY-WAIVED-IND | An indicator signifying that the copay was discounted or waived by the provider (e.g., physician or hospital). Do not use to indicate administrative-level, Medicaid State Agency or Medicaid MCO copayment waived decisions. | CIP213 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP214 | CIP.002.214 | HEALTH-HOME-ENTITY-NAME | A free-form text field to indicate the health home program that authorized payment for the service on the claim or to identify the health home SPA in which an individual is enrolled. The name entered should be the name that the state uses to uniquely identify the team. A "Health Home Entity" can be a designated provider (e.g., physician, clinic, behavioral health organization), a health team which links to a designated provider, or a health team (physicians, nurses, behavioral health professionals). Because an identification numbering schema has not been established, the entities' names are being used instead. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP216 | CIP.002.216 | THIRD-PARTY-COINSURANCE-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards coinsurance. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP217 | CIP.002.217 | THIRD-PARTY-COINSURANCE-DATE-PAID | The date the third party paid the coinsurance amount | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP218 | CIP.002.218 | THIRD-PARTY-COPAYMENT-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards copayment. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP219 | CIP.002.219 | THIRD-PARTY-COPAYMENT-DATE-PAID | The date the third party paid the copayment amount. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP220 | CIP.002.220 | MEDICAID-AMOUNT-PAID-DSH | The amount included in the Total Medicaid Amount (CIP.002.114) that is attributable to a Disproportionate Share Hospital (DSH) payment, when the state makes DSH payments by claim. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP221 | CIP.002.221 | HEALTH-HOME-PROVIDER-NPI | The National Provider ID (NPI) of the health home provider. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP222 | CIP.002.222 | MEDICARE-BENEFICIARY-IDENTIFIER | The Medicare Beneficiary Identifier (MBI) is a randomly generated identifier used to identify all Medicare beneficiaries. It replaced the previously-used SSN-based Medicare HIC Number (HICN). To prevent identity theft, among other reasons, HICN gradually were retired and replaced by the MBI over the course of 2018 and 2019. Starting in 2020, the MBI became the primary identifier for Medicare beneficiaries. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP223 | CIP.002.223 | OPERATING-PROV-TAXONOMY | Taxonomic classification (code) for a given healthcare provider, as defined by the National Uniform Claim Committee. | CIP223 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP228 | CIP.002.228 | MEDICARE-PAID-AMT | The amount paid by Medicare on this claim. For claims where Medicare payment is only available at the line level, report the sum of all the line level Medicare payment amounts at the header. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP289 | CIP.002.289 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP290 | CIP.002.290 | BEGINNING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, this would be the date on which the service covered by this claim began. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP291 | CIP.002.291 | ENDING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, the date on which the service covered by this claim ended. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP292 | CIP.002.292 | TOT-BENEFICIARY-COPAYMENT-LIABLE-AMOUNT | The total copayment amount on a claim that the beneficiary is obligated to pay for covered services. This is the total Medicaid or contract negotiated beneficiary copayment liability for covered service on the claim. Do not subtract out any payments made toward the copayment. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP293 | CIP.002.293 | TOT-BENEFICIARY-COINSURANCE-LIABLE-AMOUNT | The total coinsurance amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary coinsurance liability for covered services on the claim. Do not subtract out any payments made toward the coinsurance. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP294 | CIP.002.294 | TOT-BENEFICIARY-DEDUCTIBLE-LIABLE-AMOUNT | The total deductible amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary deductible liability minus previous beneficiary payments that went toward their deductible. Do not subtract out any payments for the given claim that went toward the deductible. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP295 | CIP.002.295 | COMBINED-BENE-COST-SHARING-PAID-AMOUNT | The combined amounts the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment, coinsurance, and/or deductible for the covered services on the claim. Only report this data element when the claim does not differentiate among copayment, coinsurance, and/or deductible payments made by the beneficiary. Do not include beneficiary cost sharing payments made by a third party/ies on behalf of the beneficiary. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP297 | CIP.002.297 | LTC-RCP-LIAB-AMT | The total amount paid by the patient for services where they are required to use their personal funds to cover part of their care before Medicaid funds can be utilized. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP298 | CIP.002.298 | BILLING-PROV-ADDR-LN-1 | Billing provider address line 1 from X12 837I loop 2010AA. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP299 | CIP.002.299 | BILLING-PROV-ADDR-LN-2 | Billing provider address line 2 from X12 837I loop 2010AA. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP300 | CIP.002.300 | BILLING-PROV-CITY | Billing provider address city name from X12 837I loop 2010AA. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP301 | CIP.002.301 | BILLING-PROV-STATE | Billing provider address state code from X12 837I loop 2010AA. | CIP301 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP302 | CIP.002.302 | BILLING-PROV-ZIP-CODE | Billing provider address ZIP code from X12 837I loop 2010AA. | CIP302 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP303 | CIP.002.303 | SERVICE-FACILITY-LOCATION-ORG-NPI | Service facility location organization NPI from X12 837I loop 2310E. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP304 | CIP.002.304 | SERVICE-FACILITY-LOCATION-ADDR-LN-1 | Service facility location address line 1 from X12 837I loop 2310E. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP305 | CIP.002.305 | SERVICE-FACILITY-LOCATION-ADDR-LN-2 | Service facility location address line 2 from X12 837I loop 2310E. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP306 | CIP.002.306 | SERVICE-FACILITY-LOCATION-CITY | Service facility location address city name from X12 837I loop 2310E. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP307 | CIP.002.307 | SERVICE-FACILITY-LOCATION-STATE | Service facility location address state code from X12 837I loop 2310E. | CIP307 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP308 | CIP.002.308 | SERVICE-FACILITY-LOCATION-ZIP-CODE | Service facility location address ZIP code from X12 837I loop 2310E. | CIP308 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP309 | CIP.002.309 | PROVIDER-CLAIM-FORM-CODE | A code indicating the format in which the provider submitted their claim. Very few if any claims should be classified as "Other". | CIP309 Values | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP310 | CIP.002.310 | PROVIDER-CLAIM-FORM-OTHER-TEXT | A free-form text field where a state can identify the "other" claim form used by the provider to submit their claim. Required when "Other" is reported to Provider Claim Form Code. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP311 | CIP.002.311 | TOT-GME-AMOUNT-PAID | The amount included in the Total Medicaid Amount (CIP.002.114) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP338 | CIP.002.338 | TOT-SDP-ALLOWED-AMT | The component (in dollar and cents) of the total allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP339 | CIP.002.339 | TOT-SDP-PAID-AMT | The component (in dollar and cents) of the total paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP229 | CIP.002.229 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CIP00002 | CLAIM-HEADER-RECORD-IP |
CIP231 | CIP.003.231 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CIP231 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP232 | CIP.003.232 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CIP232 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP233 | CIP.003.233 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP234 | CIP.003.234 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP235 | CIP.003.235 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP236 | CIP.003.236 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP237 | CIP.003.237 | LINE-NUM-ORIG | A unique number to identify the transaction line number that is being reported on the original claim. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP238 | CIP.003.238 | LINE-NUM-ADJ | A unique number to identify the transaction line number that identifies the line number on the adjustment claim. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP239 | CIP.003.239 | LINE-ADJUSTMENT-IND | A code to indicate the type of adjustment record claim/encounter represents at claim detail level. | CIP239 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP240 | CIP.003.240 | LINE-ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a service line was paid differently than it was billed. | CIP240 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP241 | CIP.003.241 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP242 | CIP.003.242 | CLAIM-LINE-STATUS | The claim line status codes from the 277 transaction set identify the status of a specific detail claim line rather than the entire claim. Only report the claim line for the final, adjudicated claim. | CIP242 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP243 | CIP.003.243 | BEGINNING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, this would be the date on which the service covered by this claim began. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP244 | CIP.003.244 | ENDING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, the date on which the service covered by this claim ended. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP245 | CIP.003.245 | REVENUE-CODE | A code which identifies a specific accommodation, ancillary service or billing calculation (as defined by UB-04 Billing Manual). Revenue Code should be passed through to T-MSIS exactly as it was billed by the provider on the provider's 837I or UB-04 claim. It is only required on Inpatient, Long-Term Care and Other Fee for Service claims and managed care encounters that have a valid Type of Bill value. It's not required on financial transactions or non-institutional claims. | CIP245 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP249 | CIP.003.249 | REVENUE-CENTER-QUANTITY-ACTUAL | On facility claims/encounters, this field is to capture the actual service quantity by revenue code category, e.g., number of days in a particular type of accommodation, pints of blood, etc. However, when HCPCS codes are required for services, the units are equal to the number of times the procedure/service being reported was performed. For CLAIMOT claims/encounter records use Service Quantity Actual and CLAIMRX claims/encounter records use the Prescription Quantity Actual field. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP250 | CIP.003.250 | REVENUE-CENTER-QUANTITY-ALLOWED | On facility claims/encounters, this field is to capture maximum allowable quantity by revenue code category, e.g., number of days in a particular type of accommodation, pints of blood, etc. However, when HCPCS codes are required for services, the units are equal to the number of times the procedure/service being reported was allowed. This field is only applicable when the service being billed can be quantified in discrete units, e.g., a number of visits or the number of units of a prescription/refill that were filled. For CLAIMOT claims/encounter records use Service Quantity Allowed and CLAIMRX claims/encounter records use the Prescription Quantity Allowed field. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP251 | CIP.003.251 | REVENUE-CHARGE | The total amount billed for the related Revenue Code. Total amount billed includes both covered and non-covered charges (as defined by UB-04 Billing Manual). For encounter records, Type of Claim = 3, C, or W, this field should be populated with the amount that the provider billed to the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the provider billed the sub-capitated entity at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP252 | CIP.003.252 | ALLOWED-AMT | The maximum amount displayed at the claim line level as determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On Fee for Service claims the Allowed Amount is determined by the state's MMIS (or PBM). On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity allowed at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP254 | CIP.003.254 | MEDICAID-PAID-AMT | The amount paid by Medicaid/CHIP agency or the managed care plan on this claim or adjustment at the claim detail level. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity paid the provider at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP255 | CIP.003.255 | MEDICAID-FFS-EQUIVALENT-AMT | The amount that would have been paid had the services been provided on a Fee for Service basis. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP256 | CIP.003.256 | BILLING-UNIT | Unit of billing that is used for billing services by the facility. | CIP256 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP257 | CIP.003.257 | TYPE-OF-SERVICE | A code to categorize the services provided to a Medicaid or CHIP enrollee. | CIP257 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP260 | CIP.003.260 | SERVICING-PROV-NUM | A unique number to identify the provider who treated the recipient. The Servicing Provider Number should be for the individual doctor who rendered the service. If "Servicing" provider and the "Billing" provider such as a sole-practitioner are the same then use the same number in both fields. The value is conditional as its usage varies by state. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP261 | CIP.003.261 | SERVICING-PROV-NPI-NUM | The NPI of the health care professional who delivers or completes a particular medical service or non-surgical procedure. The Servicing Provider NPI Number is required when rendering provider is different than the attending provider and state or federal regulatory requirements call for a "combined claim" (i.e., a claim that includes both facility and professional components). Examples are Medicaid clinic bills or critical access hospital claims. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP263 | CIP.003.263 | SERVICING-PROV-TYPE | A code to describe the type of provider being reported. | CIP263 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP264 | CIP.003.264 | SERVICING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | CIP264 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP265 | CIP.003.265 | OPERATING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who performed the surgical procedures on the beneficiary. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP266 | CIP.003.266 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | CIP266 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP267 | CIP.003.267 | PROV-FACILITY-TYPE | The type of facility in which services on the claim were rendered. The Provider Facility Type code set is based on corresponding groups of HIPAA provider taxonomy codes. | CIP267 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP269 | CIP.003.269 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | CIP269 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP272 | CIP.003.272 | OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP278 | CIP.003.278 | NDC-QUANTITY | This field is to capture the actual quantity of the National Drug Code being prescribed on the claim. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP284 | CIP.003.284 | NATIONAL-DRUG-CODE | A code following the National Drug Code format indicating the drug, device, or medical supply covered by this claim. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP285 | CIP.003.285 | NDC-UNIT-OF-MEASURE | A code to indicate the basis by which the quantity of the National Drug Code is expressed. | CIP285 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP286 | CIP.003.286 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP287 | CIP.003.287 | SELF-DIRECTION-TYPE | This data element is not applicable to this file type. | CIP287 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP288 | CIP.003.288 | PRE-AUTHORIZATION-NUM | A number, code or other value that indicates the services provided on this claim have been authorized by the payee or other service organization, or that a referral for services has been approved. (Also referred to as a Prior Authorization or Referral Number). | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP296 | CIP.003.296 | IHS-SERVICE-IND | To indicate Services received by Medicaid-eligible individuals who are American Indian or Alaska Native (AI/AN) through facilities of the Indian Health Service (IHS), whether operated by IHS or by Tribes. | CIP296 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP314 | CIP.003.314 | UNIQUE-DEVICE-IDENTIFIER | An unique identifier assigned to every medical device that meets the requirements of 21 CFR 801 and 830. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP340 | CIP.003.340 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | CIP340 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP316 | CIP.003.316 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | CIP316 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP315 | CIP.003.315 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | CIP315 Values | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP317 | CIP.003.317 | GME-AMOUNT-PAID | The amount included in the Medicaid Amount (CIP.003.254) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP318 | CIP.003.318 | REFERRING-PROV-NUM | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP319 | CIP.003.319 | REFERRING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP336 | CIP.003.336 | SDP-ALLOWED-AMT | The component (in dollar and cents) of the allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP337 | CIP.003.337 | SDP-PAID-AMT | The component (in dollar and cents) of the paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP273 | CIP.003.273 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CIP00003 | CLAIM-LINE-RECORD-IP |
CIP322 | CIP.004.322 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CIP322 Values | CIP00004 | CLAIM-DX-IP |
CIP323 | CIP.004.323 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CIP323 Values | CIP00004 | CLAIM-DX-IP |
CIP324 | CIP.004.324 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CIP00004 | CLAIM-DX-IP |
CIP325 | CIP.004.325 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CIP00004 | CLAIM-DX-IP |
CIP326 | CIP.004.326 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CIP00004 | CLAIM-DX-IP |
CIP327 | CIP.004.327 | ADJUSTMENT-IND | Indicates the type of adjustment record. | CIP327 Values | CIP00004 | CLAIM-DX-IP |
CIP328 | CIP.004.328 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CIP00004 | CLAIM-DX-IP |
CIP329 | CIP.004.329 | DIAGNOSIS-TYPE | Indicates the context of the diagnosis code from the provider's claim (i.e., an 837I claim can have one principal diagnosis code, one admitting diagnosis code, up to 12 external cause of injury diagnosis codes, and up to 24 other diagnosis codes; a UB-04 claim can have one principal diagnosis code, one admitting diagnosis code, and up to 17 other diagnosis codes). The type of diagnosis code (e.g., principal, admitting, external cause of injury, or other) is captured here. The order in which the diagnosis code was reported is captured in the Diagnosis Sequence Number. | CIP329 Values | CIP00004 | CLAIM-DX-IP |
CIP330 | CIP.004.330 | DIAGNOSIS-SEQUENCE-NUMBER | The order in which the diagnosis occurred on the provider's claim for a given type of diagnosis code (e.g., an 837I claim can have up to 12 external cause of injury diagnosis codes and up to 24 other diagnosis codes). | N/A | CIP00004 | CLAIM-DX-IP |
CIP331 | CIP.004.331 | DIAGNOSIS-CODE-FLAG | Flag used to identify wither the associated Diagnosis Code value is a ICD-9 or ICD-10 code. | CIP331 Values | CIP00004 | CLAIM-DX-IP |
CIP332 | CIP.004.332 | DIAGNOSIS-CODE | ICD-9 or ICD-10 diagnosis codes used as a tool to group and identify diseases, disorders, symptoms, poisonings, adverse effects of drugs and chemicals, injuries and other reasons for patient encounters. Diagnosis codes should be passed through to T-MSIS exactly as they were submitted by the provider on their claim (with the exception of removing the decimal). For example: 210.5 is coded as '21051'. | CIP332 Values | CIP00004 | CLAIM-DX-IP |
CIP333 | CIP.004.333 | DIAGNOSIS-POA-FLAG | A code to identify conditions that are present at the time the order for inpatient admission occurs; conditions that develop during an outpatient encounter, including emergency department, observation, or outpatient surgery. POA indicator is used to identify certain preventable conditions that are: (a) high cost or high volume or both, (b) result in the assignment of a case to a Diagnosis Related Group (DRG)* that has a higher payment when present as a secondary diagnosis, and (c) could reasonably have been prevented through the application of evidence-based guidelines. *States that do not use the grouper methodology may use CMS-approved methodology that is prospective in nature. | CIP333 Values | CIP00004 | CLAIM-DX-IP |
CIP334 | CIP.004.334 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CIP00004 | CLAIM-DX-IP |
CLT001 | CLT.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CLT001 Values | CLT00001 | FILE-HEADER-RECORD-LT |
CLT002 | CLT.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | CLT002 Values | CLT00001 | FILE-HEADER-RECORD-LT |
CLT003 | CLT.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | CLT003 Values | CLT00001 | FILE-HEADER-RECORD-LT |
CLT004 | CLT.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | CLT004 Values | CLT00001 | FILE-HEADER-RECORD-LT |
CLT005 | CLT.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT006 | CLT.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT007 | CLT.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CLT007 Values | CLT00001 | FILE-HEADER-RECORD-LT |
CLT008 | CLT.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT009 | CLT.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT010 | CLT.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT011 | CLT.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | CLT011 Values | CLT00001 | FILE-HEADER-RECORD-LT |
CLT012 | CLT.001.012 | SSN-INDICATOR | Indicates whether the state uses the eligible person's social security number instead of an MSIS Identification Number as the unique, unchanging eligible person identifier. A state's SSN/Non-SSN designation on the eligibility file should match on the claims and third party liability files. | CLT012 Values | CLT00001 | FILE-HEADER-RECORD-LT |
CLT013 | CLT.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT227 | CLT.001.227 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e. update files, replace files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT014 | CLT.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CLT00001 | FILE-HEADER-RECORD-LT |
CLT016 | CLT.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CLT016 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT017 | CLT.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CLT017 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT018 | CLT.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT019 | CLT.002.019 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT020 | CLT.002.020 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT021 | CLT.002.021 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT022 | CLT.002.022 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT023 | CLT.002.023 | CROSSOVER-INDICATOR | An indicator specifying whether the claim is a crossover claim where a portion is paid by Medicare. | CLT023 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT024 | CLT.002.024 | 1115A-DEMONSTRATION-IND | In the claims files this data element indicates whether the claim or encounter was covered under the authority of an 1115A demonstration. In the Eligibility file, this data element indicates whether the individual participates in an 1115A demonstration. | CLT024 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT025 | CLT.002.025 | ADJUSTMENT-IND | Indicates the type of adjustment record. | CLT025 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT026 | CLT.002.026 | ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a claim was paid differently than it was billed. | CLT026 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT044 | CLT.002.044 | ADMISSION-DATE | The date on which the recipient was admitted to a psychiatric or long-term care facility. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT045 | CLT.002.045 | ADMISSION-HOUR | The time of admission to a psychiatric or long-term care facility. | CLT045 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT046 | CLT.002.046 | DISCHARGE-DATE | The date on which the recipient was discharged from a psychiatric or long-term care facility. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT047 | CLT.002.047 | DISCHARGE-HOUR | The time of discharge from a psychiatric or long-term care facility. | CLT047 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT048 | CLT.002.048 | BEGINNING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, this would be the date on which the service covered by this claim began. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT049 | CLT.002.049 | ENDING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, the date on which the service covered by this claim ended. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT050 | CLT.002.050 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT051 | CLT.002.051 | MEDICAID-PAID-DATE | The date Medicaid paid this claim or adjustment. For Encounter Records (Type of Claim = 3, C, W), the date the managed care organization paid the provider for the claim or adjustment. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT052 | CLT.002.052 | TYPE-OF-CLAIM | A code to indicate what type of payment is covered in this claim. For sub-capitated encounters from a sub-capitated entity or sub-capitated network provider, report TYPE-OF-CLAIM = '3' for a Medicaid sub-capitated encounter record or 'C' or an S-CHIP sub-capitated encounter record. | CLT052 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT053 | CLT.002.053 | TYPE-OF-BILL | A data element corresponding with UB-04 form locator FL4 that classifies the claim as to the type of facility (2nd digit), type of care (3rd digit) and the billing record's sequence in the episode of care (4th digit). (Note that the 1st digit is always zero.) | CLT053 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT054 | CLT.002.054 | CLAIM-STATUS | The health care claim status codes convey the status of an entire claim status codes from the 277 transaction set. Only report the claim status for the final, adjudicated claim. | CLT054 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT055 | CLT.002.055 | CLAIM-STATUS-CATEGORY | The general category of the claim status (accepted, rejected, pended, finalized, additional information requested, etc.) from the 277 transaction set which is then further detailed in the companion data element claim status. | CLT055 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT056 | CLT.002.056 | SOURCE-LOCATION | The field denotes the claims payment system from which the claim was extracted. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report a SOURCE-LOCATION = '22' to indicate that the sub-capitated entity paid a provider for the service to the enrollee on a FFS basis. For sub-capitated encounters from a sub-capitated network provider that were submitted to sub-capitated entity, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. For sub-capitated encounters from a sub-capitated network provider, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. | CLT056 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT057 | CLT.002.057 | CHECK-NUM | The check or electronic funds transfer number. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT058 | CLT.002.058 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT059 | CLT.002.059 | CLAIM-PYMT-REM-CODE-1 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CLT059 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT060 | CLT.002.060 | CLAIM-PYMT-REM-CODE-2 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CLT060 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT061 | CLT.002.061 | CLAIM-PYMT-REM-CODE-3 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CLT061 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT062 | CLT.002.062 | CLAIM-PYMT-REM-CODE-4 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CLT062 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT063 | CLT.002.063 | TOT-BILLED-AMT | The total amount billed for this claim at the claim header level as submitted by the provider. For encounter records, when Type of Claim value is in [3, C, W], then value must equal amount the provider billed to the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the provider billed the sub-capitated entity for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT064 | CLT.002.064 | TOT-ALLOWED-AMT | The claim header level maximum amount determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On FFS claims the Allowed Amount is determined by the state's MMIS. On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity allowed for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT065 | CLT.002.065 | TOT-MEDICAID-PAID-AMT | The total amount paid by Medicaid/CHIP or the managed care plan on this claim or adjustment at the claim header level, which is the sum of the amounts paid by Medicaid or the managed care plan at the detail level for the claim. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity paid the provider for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT067 | CLT.002.067 | TOT-MEDICARE-DEDUCTIBLE-AMT | The amount paid by Medicaid/CHIP, on this claim at the claim header level, toward the beneficiary's Medicare deductible. If the Medicare deductible amount can be identified separately from Medicare coinsurance payments, code that amount in this field. If the Medicare coinsurance and deductible payments cannot be separated, fill this field with the combined payment amount, code Medicare Combined Indicator a '1' and leave Total Medicare Coinsurance Amount unpopulated. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT068 | CLT.002.068 | TOT-MEDICARE-COINS-AMT | The total amount paid by the Medicaid/CHIP agency or a managed care plan towards the portion of the Medicare allowed charges that Medicare applied to coinsurance. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT069 | CLT.002.069 | TOT-TPL-AMT | Third-party liability refers to the legal obligation of third parties, i.e., certain individuals, entities, or programs, to pay all or part of the expenditures for medical assistance furnished under a state plan. This is the total amount denoted at the claim header level paid by the third party. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT070 | CLT.002.070 | TOT-OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT071 | CLT.002.071 | OTHER-INSURANCE-IND | The field denotes whether the insured party is covered under an other insurance plan other than Medicare or Medicaid. | CLT071 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT072 | CLT.002.072 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | CLT072 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT075 | CLT.002.075 | FIXED-PAYMENT-IND | This indicator indicates that the reimbursement amount included on the claim is for a fixed payment. Fixed payments are made by the state to insurers or providers for premiums or eligible coverage, not for a particular service. For example, some states have Primary Care Case Management programs where the state pays providers a monthly patient management fee of $3.50 for each eligible participant under their care. This fee is considered a fixed payment. It is very important for states to correctly identify fixed payments. Fixed payments do not have a defined 'medical record' associated with the payment; therefore, fixed payments are not subject to medical record request and medical record review. | CLT075 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT076 | CLT.002.076 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | CLT076 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT077 | CLT.002.077 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | CLT077 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT078 | CLT.002.078 | MEDICARE-COMB-DED-IND | Code indicating that the amount paid by Medicaid/CHIP on this claim toward the recipient's Medicare deductible was combined with their coinsurance amount because the amounts could not be separated. | CLT078 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT079 | CLT.002.079 | PROGRAM-TYPE | A code to indicate special Medicaid program under which the service was provided. | CLT079 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT080 | CLT.002.080 | PLAN-ID-NUMBER | A unique number assigned by the state which represents a distinct comprehensive managed care plan, prepaid health plan, primary care case management program, a program for all-inclusive care for the elderly entity, or other approved plans. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT082 | CLT.002.082 | PAYMENT-LEVEL-IND | The field denotes whether the payment amount was determined at the claim header or line/detail level. For claims where payment is NOT determined at the individual line level (PAYMENT-LEVEL-IND = 1), the claim lines' associated allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts are left blank and the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amount is reported at the header level only. For claims where payment/allowed amount is determined at the individual lines and when applicable, cost-sharing and/or coordination of benefits were deducted from one or more specific line-level payment/allowed amounts (PAYMENT-LEVEL-IND = 2), the allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts on the associated claim lines should sum to the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts reported on the claim header. For claims where payment/allowed amount is determined at the individual lines but then cost sharing or coordination of benefits was deducted from the total paid/allowed amount at the header only (PAYMENT-LEVEL-IND = 3), then the line-level paid amount (MEDICAID-PAID-AMT) would be blank and line-level allowed (ALLOWED-AMT) and header level total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts must all be populated but the line level allowed amounts are not expected to sum exactly to the header level total allowed. For example, if a claim for an office visit and a procedure is assigned a separate line-level allowed amount for each line, but then at the header level a copay is deducted from the header-level total allowed and/or total paid amounts, then the sum of line-level allowed amounts may not be equal to the header-level total allowed amounts or correspond directly to the total paid amount. If the state cannot distinguish between the scenarios for value 1 and value 3, then value 1 can be used for all claims with only header-level total allowed/paid amounts. | CLT082 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT083 | CLT.002.083 | MEDICARE-REIM-TYPE | A code to indicate the type of Medicare reimbursement. | CLT083 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT084 | CLT.002.084 | NON-COV-DAYS | The number of days of institutional long-term care not covered by the payer for this sequence as qualified by the payer organization. The number of non-covered days does not refer to days not covered for any other service. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT085 | CLT.002.085 | NON-COV-CHARGES | The charges for institutional long-term care, which are not reimbursable by the primary payer. The non-covered charges do not refer to charges not covered for any other service. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT086 | CLT.002.086 | MEDICAID-COV-INPATIENT-DAYS | The number of inpatient psychiatric days covered by Medicaid on this claim. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT087 | CLT.002.087 | CLAIM-LINE-COUNT | The total number of lines on the claim. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT090 | CLT.002.090 | FORCED-CLAIM-IND | Indicates if the claim was processed by forcing it through a manual override process. | CLT090 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT091 | CLT.002.091 | HEALTH-CARE-ACQUIRED-CONDITION-IND | This code indicates whether the claim has a Health Care Acquired Condition. For additional coding information refer to the following site: https://www.cms.gov/Medicare/Medicare-Fee-for-Service-Payment/HospitalAcqCond/index.html?redirect=/hospitalacqcond/05_Coding.asp#TopOfPage | CLT091 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT092 | CLT.002.092 | OCCURRENCE-CODE-01 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT092 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT093 | CLT.002.093 | OCCURRENCE-CODE-02 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT093 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT094 | CLT.002.094 | OCCURRENCE-CODE-03 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT094 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT095 | CLT.002.095 | OCCURRENCE-CODE-04 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT095 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT096 | CLT.002.096 | OCCURRENCE-CODE-05 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT096 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT097 | CLT.002.097 | OCCURRENCE-CODE-06 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT097 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT098 | CLT.002.098 | OCCURRENCE-CODE-07 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT098 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT099 | CLT.002.099 | OCCURRENCE-CODE-08 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT099 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT100 | CLT.002.100 | OCCURRENCE-CODE-09 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT100 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT101 | CLT.002.101 | OCCURRENCE-CODE-10 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | CLT101 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT102 | CLT.002.102 | OCCURRENCE-CODE-EFF-DATE-01 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT103 | CLT.002.103 | OCCURRENCE-CODE-EFF-DATE-02 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT104 | CLT.002.104 | OCCURRENCE-CODE-EFF-DATE-03 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT105 | CLT.002.105 | OCCURRENCE-CODE-EFF-DATE-04 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT106 | CLT.002.106 | OCCURRENCE-CODE-EFF-DATE-05 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT107 | CLT.002.107 | OCCURRENCE-CODE-EFF-DATE-06 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT108 | CLT.002.108 | OCCURRENCE-CODE-EFF-DATE-07 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT109 | CLT.002.109 | OCCURRENCE-CODE-EFF-DATE-08 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT110 | CLT.002.110 | OCCURRENCE-CODE-EFF-DATE-09 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT111 | CLT.002.111 | OCCURRENCE-CODE-EFF-DATE-10 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT112 | CLT.002.112 | OCCURRENCE-CODE-END-DATE-01 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT113 | CLT.002.113 | OCCURRENCE-CODE-END-DATE-02 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT114 | CLT.002.114 | OCCURRENCE-CODE-END-DATE-03 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT115 | CLT.002.115 | OCCURRENCE-CODE-END-DATE-04 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT116 | CLT.002.116 | OCCURRENCE-CODE-END-DATE-05 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT117 | CLT.002.117 | OCCURRENCE-CODE-END-DATE-06 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT118 | CLT.002.118 | OCCURRENCE-CODE-END-DATE-07 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT119 | CLT.002.119 | OCCURRENCE-CODE-END-DATE-08 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT120 | CLT.002.120 | OCCURRENCE-CODE-END-DATE-09 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT121 | CLT.002.121 | OCCURRENCE-CODE-END-DATE-10 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT122 | CLT.002.122 | PATIENT-CONTROL-NUM | A patient's unique number assigned by the provider agency during claim submission, which identifies the client or the client's episode of service within the provider's system to facilitate retrieval of individual financial and clinical records and posting of payment | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT123 | CLT.002.123 | ELIGIBLE-LAST-NAME | The last name of the individual to whom the services were provided. (The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT124 | CLT.002.124 | ELIGIBLE-FIRST-NAME | The first name of the individual to whom the services were provided. (The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT125 | CLT.002.125 | ELIGIBLE-MIDDLE-INIT | Individual's middle initial; middle initial component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT126 | CLT.002.126 | DATE-OF-BIRTH | An individual's date of birth. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT127 | CLT.002.127 | HEALTH-HOME-PROV-IND | Indicates whether the claim is submitted by a provider or provider group enrolled in the Health Home care model to provide services for the beneficiary on the claim. Health home providers provide service for patients with chronic illnesses. States that do not specify an eligible individual's health home provider number, if applicable, should not report claims that indicate the claim is submitted by a provider or provider group enrolled in the health home model. | CLT127 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT128 | CLT.002.128 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which claim is submitted. | CLT128 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT129 | CLT.002.129 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment for a claim. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT130 | CLT.002.130 | BILLING-PROV-NUM | A unique identification number assigned by the state to a provider or managed care plan. This data element should represent the entity billing for the service. For encounter records, if associated Type of Claim value equals 3, C, or W, then value must be the state identifier of the provider or entity (billing or reporting) to the managed care plan. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT131 | CLT.002.131 | BILLING-PROV-NPI-NUM | The National Provider ID (NPI) of the billing entity responsible for billing a patient for healthcare services. The billing provider can also be servicing, referring, or prescribing provider. Can be admitting provider except for Long Term Care. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT132 | CLT.002.132 | BILLING-PROV-TAXONOMY | The taxonomy code for the institution billing for the beneficiary. | CLT132 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT133 | CLT.002.133 | BILLING-PROV-TYPE | A code to describe the type of provider being reported. | CLT133 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT134 | CLT.002.134 | BILLING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | CLT134 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT135 | CLT.002.135 | REFERRING-PROV-NUM | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT136 | CLT.002.136 | REFERRING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT140 | CLT.002.140 | MEDICARE-HIC-NUM | The Medicare HIC Number (HICN) is an identifier formerly used by SSA and CMS to identify all Medicare beneficiaries. For many beneficiaries, their SSN was a major component of their HICN. To prevent identify theft, among other reasons, HICN gradually were retired and replaced by the Medicare Beneficiary Identifier (MBI) over the course of 2018 and 2019. HICN continue to be used by Medicare for limited administrative purposes after 2019 but starting in 2020 the MBI became the primary identifier for Medicare beneficiaries. HICN consists of two components: SSN & alpha-suffix or (for Railroad IDs) prefix and ID (not always SSN based) | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT141 | CLT.002.141 | PATIENT-STATUS | A code indicating the patient's status as of the last day the claim covers. Values used are from UB-04. This is also referred to as patient discharge status. A valid list of codes can be purchased at: https://www.nubc.org/license | CLT141 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT144 | CLT.002.144 | REMITTANCE-NUM | The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The RA is the detailed explanation of the reason for the payment amount. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT145 | CLT.002.145 | LTC-RCP-LIAB-AMT | The total amount paid by the patient for services where they are required to use their personal funds to cover part of their care before Medicaid funds can be utilized. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT147 | CLT.002.147 | ICF-IID-DAYS | The number of days of intermediate care for individuals with an intellectual disability that were paid for in whole or in part by Medicaid. If value exceeds 99998 days, code as 99998. (e.g., code 100023 as 99998). | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT148 | CLT.002.148 | LEAVE-DAYS | The number of days, during the period covered by Medicaid, on which the patient did not reside in the long term care facility. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT149 | CLT.002.149 | NURSING-FACILITY-DAYS | The number of days of nursing care included in this claim that were paid for, in whole or in part, by Medicaid. Includes days during which nursing facility received partial payment for holding a bed during patient leave days. If value exceeds 99998 days, code as 99998. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT150 | CLT.002.150 | SPLIT-CLAIM-IND | An indicator that denotes that claims in excess of a pre-determined number of claim lines (threshold determined by the individual state) will be split during processing. | CLT150 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT151 | CLT.002.151 | BORDER-STATE-IND | A code to indicate whether an individual received services or equipment across state borders. (The provider location is out of state, but for payment purposes the provider is treated as an in-state provider.) | CLT151 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT153 | CLT.002.153 | TOT-BENEFICIARY-COINSURANCE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their coinsurance for the covered services on the claim. Do not include coinsurance payments made by a third party/s on behalf of the beneficiary. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT154 | CLT.002.154 | BENEFICIARY-COINSURANCE-DATE-PAID | The date the beneficiary paid the coinsurance amount. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT155 | CLT.002.155 | TOT-BENEFICIARY-COPAYMENT-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment for the covered services on the claim. Do not include copayment payments made by a third party/s on behalf of the beneficiary.. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT156 | CLT.002.156 | BENEFICIARY-COPAYMENT-DATE-PAID | The date the beneficiary paid the copayment amount. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT157 | CLT.002.157 | TOT-BENEFICIARY-DEDUCTIBLE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment for the covered services on the claim. Do not include copayment payments made by a third party/s on behalf of the beneficiary. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT158 | CLT.002.158 | BENEFICIARY-DEDUCTIBLE-DATE-PAID | The date the beneficiary paid the deductible amount. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT159 | CLT.002.159 | CLAIM-DENIED-INDICATOR | An indicator to identify a claim that the state refused pay in its entirety. | CLT159 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT160 | CLT.002.160 | COPAY-WAIVED-IND | An indicator signifying that the copay was discounted or waived by the provider (e.g., physician or hospital). Do not use to indicate administrative-level, Medicaid State Agency or Medicaid MCO copayment waived decisions. | CLT160 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT161 | CLT.002.161 | HEALTH-HOME-ENTITY-NAME | A free-form text field to indicate the health home program that authorized payment for the service on the claim or to identify the health home SPA in which an individual is enrolled. The name entered should be the name that the state uses to uniquely identify the team. A "Health Home Entity" can be a designated provider (e.g., physician, clinic, behavioral health organization), a health team which links to a designated provider, or a health team (physicians, nurses, behavioral health professionals). Because an identification numbering schema has not been established, the entities' names are being used instead. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT163 | CLT.002.163 | THIRD-PARTY-COINSURANCE-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards coinsurance. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT164 | CLT.002.164 | THIRD-PARTY-COINSURANCE-DATE-PAID | The date the third party paid the coinsurance amount | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT165 | CLT.002.165 | THIRD-PARTY-COPAYMENT-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards copayment. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT166 | CLT.002.166 | THIRD-PARTY-COPAYMENT-DATE-PAID | The date the third party paid the copayment amount. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT167 | CLT.002.167 | HEALTH-HOME-PROVIDER-NPI | The National Provider ID (NPI) of the health home provider. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT168 | CLT.002.168 | MEDICARE-BENEFICIARY-IDENTIFIER | The Medicare Beneficiary Identifier (MBI) is a randomly generated identifier used to identify all Medicare beneficiaries. It replaced the previously-used SSN-based Medicare HIC Number (HICN). To prevent identity theft, among other reasons, HICN gradually were retired and replaced by the MBI over the course of 2018 and 2019. Starting in 2020, the MBI became the primary identifier for Medicare beneficiaries. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT174 | CLT.002.174 | ADMITTING-PROV-NPI-NUM | The National Provider ID (NPI) of the doctor responsible for admitting a patient to a hospital or other inpatient health facility. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT175 | CLT.002.175 | ADMITTING-PROV-NUM | The Medicaid ID of the doctor responsible for admitting a patient to a hospital or other inpatient health facility. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT176 | CLT.002.176 | ADMITTING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | CLT176 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT177 | CLT.002.177 | ADMITTING-PROV-TAXONOMY | Taxonomic classification (code) for a given healthcare provider, as defined by the National Uniform Claim Committee. | CLT177 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT178 | CLT.002.178 | ADMITTING-PROV-TYPE | A code to describe the type of provider being reported. | CLT178 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT179 | CLT.002.179 | MEDICARE-PAID-AMT | The amount paid by Medicare on this claim. For claims where Medicare payment is only available at the line level, report the sum of all the line level Medicare payment amounts at the header. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT237 | CLT.002.237 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT239 | CLT.002.239 | TOT-BENEFICIARY-COPAYMENT-LIABLE-AMOUNT | The total copayment amount on a claim that the beneficiary is obligated to pay for covered services. This is the total Medicaid or contract negotiated beneficiary copayment liability for covered service on the claim. Do not subtract out any payments made toward the copayment. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT240 | CLT.002.240 | TOT-BENEFICIARY-COINSURANCE-LIABLE-AMOUNT | The total coinsurance amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary coinsurance liability for covered services on the claim. Do not subtract out any payments made toward the coinsurance. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT241 | CLT.002.241 | TOT-BENEFICIARY-DEDUCTIBLE-LIABLE-AMOUNT | The total deductible amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary deductible liability minus previous beneficiary payments that went toward their deductible. Do not subtract out any payments for the given claim that went toward the deductible. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT242 | CLT.002.242 | COMBINED-BENE-COST-SHARING-PAID-AMOUNT | The combined amounts the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment, coinsurance, and/or deductible for the covered services on the claim. Only report this data element when the claim does not differentiate among copayment, coinsurance, and/or deductible payments made by the beneficiary. Do not include beneficiary cost sharing payments made by a third party/ies on behalf of the beneficiary. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT244 | CLT.002.244 | BILLING-PROV-ADDR-LN-1 | Billing provider address line 1 from X12 837I loop 2010AA. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT245 | CLT.002.245 | BILLING-PROV-ADDR-LN-2 | Billing provider address line 2 from X12 837I loop 2010AA. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT246 | CLT.002.246 | BILLING-PROV-CITY | Billing provider address city name from X12 837I loop 2010AA. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT247 | CLT.002.247 | BILLING-PROV-STATE | Billing provider address state code from X12 837I loop 2010AA. | CLT247 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT248 | CLT.002.248 | BILLING-PROV-ZIP-CODE | Billing provider address ZIP code from X12 837I loop 2010AA. | CLT248 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT249 | CLT.002.249 | SERVICE-FACILITY-LOCATION-ORG-NPI | Service facility location organization NPI from X12 837I loop 2310E. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT250 | CLT.002.250 | SERVICE-FACILITY-LOCATION-ADDR-LN-1 | Service facility location address line 1 from X12 837I loop 2310E. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT251 | CLT.002.251 | SERVICE-FACILITY-LOCATION-ADDR-LN-2 | Service facility location address line 2 from X12 837I loop 2310E. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT252 | CLT.002.252 | SERVICE-FACILITY-LOCATION-CITY | Service facility location address city name from X12 837I loop 2310E. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT253 | CLT.002.253 | SERVICE-FACILITY-LOCATION-STATE | Service facility location address state code from X12 837I loop 2310E. | CLT253 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT254 | CLT.002.254 | SERVICE-FACILITY-LOCATION-ZIP-CODE | Service facility location address ZIP code from X12 837I loop 2310E. | CLT254 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT255 | CLT.002.255 | PROVIDER-CLAIM-FORM-CODE | A code indicating the format in which the provider submitted their claim. Very few if any claims should be classified as "Other". | CLT255 Values | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT256 | CLT.002.256 | PROVIDER-CLAIM-FORM-OTHER-TEXT | A free-form text field where a state can identify the "other" claim form used by the provider to submit their claim. Required when "Other" is reported to Provider Claim Form Code. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT257 | CLT.002.257 | TOT-GME-AMOUNT-PAID | The amount included in the Total Medicaid Amount (CLT.002.065) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT258 | CLT.002.258 | TOT-SDP-ALLOWED-AMT | The component (in dollar and cents) of the total allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT259 | CLT.002.259 | TOT-SDP-PAID-AMT | The component (in dollar and cents) of the total paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT173 | CLT.002.173 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CLT00002 | CLAIM-HEADER-RECORD-LT |
CLT184 | CLT.003.184 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CLT184 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT185 | CLT.003.185 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CLT185 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT186 | CLT.003.186 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT187 | CLT.003.187 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT188 | CLT.003.188 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT189 | CLT.003.189 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT190 | CLT.003.190 | LINE-NUM-ORIG | A unique number to identify the transaction line number that is being reported on the original claim. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT191 | CLT.003.191 | LINE-NUM-ADJ | A unique number to identify the transaction line number that identifies the line number on the adjustment claim. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT192 | CLT.003.192 | LINE-ADJUSTMENT-IND | A code to indicate the type of adjustment record claim/encounter represents at claim detail level. | CLT192 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT193 | CLT.003.193 | LINE-ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a service line was paid differently than it was billed. | CLT193 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT194 | CLT.003.194 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT195 | CLT.003.195 | CLAIM-LINE-STATUS | The claim line status codes from the 277 transaction set identify the status of a specific detail claim line rather than the entire claim. Only report the claim line for the final, adjudicated claim. | CLT195 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT196 | CLT.003.196 | BEGINNING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, this would be the date on which the service covered by this claim began. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT197 | CLT.003.197 | ENDING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, the date on which the service covered by this claim ended. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT198 | CLT.003.198 | REVENUE-CODE | A code which identifies a specific accommodation, ancillary service or billing calculation (as defined by UB-04 Billing Manual). Revenue Code should be passed through to T-MSIS exactly as it was billed by the provider on the provider's 837I or UB-04 claim. It is only required on Inpatient, Long-Term Care and Other Fee for Service claims and managed care encounters that have a valid Type of Bill value. It's not required on financial transactions or non-institutional claims. | CLT198 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT202 | CLT.003.202 | REVENUE-CENTER-QUANTITY-ACTUAL | On facility claims/encounters, this field is to capture the actual service quantity by revenue code category, e.g., number of days in a particular type of accommodation, pints of blood, etc. However, when HCPCS codes are required for services, the units are equal to the number of times the procedure/service being reported was performed. For CLAIMOT claims/encounter records use Service Quantity Actual and CLAIMRX claims/encounter records use the Prescription Quantity Actual field | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT203 | CLT.003.203 | REVENUE-CENTER-QUANTITY-ALLOWED | On facility claims/encounters, this field is to capture maximum allowable quantity by revenue code category, e.g., number of days in a particular type of accommodation, pints of blood, etc. However, when HCPCS codes are required for services, the units are equal to the number of times the procedure/service being reported was allowed. This field is only applicable when the service being billed can be quantified in discrete units, e.g., a number of visits or the number of units of a prescription/refill that were filled. For CLAIMOT claims/encounter records use Service Quantity Allowed and CLAIMRX claims/encounter records use the Prescription Quantity Allowed field. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT204 | CLT.003.204 | REVENUE-CHARGE | The total amount billed for the related Revenue Code. Total amount billed includes both covered and non-covered charges (as defined by UB-04 Billing Manual). For encounter records, Type of Claim = 3, C, or W, this field should be populated with the amount that the provider billed to the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the provider billed the sub-capitated entity at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT205 | CLT.003.205 | ALLOWED-AMT | The maximum amount displayed at the claim line level as determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On Fee for Service claims the Allowed Amount is determined by the state's MMIS (or PBM). On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity allowed at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT206 | CLT.003.206 | TPL-AMT | Third-party liability refers to the legal obligation of third parties, i.e., certain individuals, entities, or programs, to pay all or part of the expenditures for medical assistance furnished under a state plan. This is the total amount denoted at the claim detail level paid by the third party. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT207 | CLT.003.207 | OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT208 | CLT.003.208 | MEDICAID-PAID-AMT | The amount paid by Medicaid/CHIP agency or the managed care plan on this claim or adjustment at the claim detail level. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity paid the provider at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT209 | CLT.003.209 | MEDICAID-FFS-EQUIVALENT-AMT | The amount that would have been paid had the services been provided on a Fee for Service basis. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT210 | CLT.003.210 | BILLING-UNIT | Unit of billing that is used for billing services by the facility. | CLT210 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT211 | CLT.003.211 | TYPE-OF-SERVICE | A code to categorize the services provided to a Medicaid or CHIP enrollee. | CLT211 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT212 | CLT.003.212 | SERVICING-PROV-NUM | A unique number to identify the provider who treated the recipient. The Servicing Provider Number should be for the individual doctor who rendered the service. If "Servicing" provider and the "Billing" provider such as a sole-practitioner are the same then use the same number in both fields. The value is conditional as its usage varies by state. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT213 | CLT.003.213 | SERVICING-PROV-NPI-NUM | The NPI of the health care professional who delivers or completes a particular medical service or non-surgical procedure. The Servicing Provider NPI Number is required when rendering provider is different than the attending provider and state or federal regulatory requirements call for a "combined claim" (i.e., a claim that includes both facility and professional components). Examples are Medicaid clinic bills or critical access hospital claims. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT215 | CLT.003.215 | SERVICING-PROV-TYPE | A code to describe the type of provider being reported. | CLT215 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT216 | CLT.003.216 | SERVICING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | CLT216 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT217 | CLT.003.217 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | CLT217 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT219 | CLT.003.219 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | CLT219 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT221 | CLT.003.221 | PROV-FACILITY-TYPE | The type of facility in which services on the claim were rendered. The Provider Facility Type code set is based on corresponding groups of HIPAA provider taxonomy codes. | CLT221 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT228 | CLT.003.228 | NATIONAL-DRUG-CODE | A code following the National Drug Code format indicating the drug, device, or medical supply covered by this claim. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT229 | CLT.003.229 | NDC-UNIT-OF-MEASURE | A code to indicate the basis by which the quantity of the National Drug Code is expressed. | CLT229 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT230 | CLT.003.230 | NDC-QUANTITY | This field is to capture the actual quantity of the National Drug Code being prescribed on the claim/encounter. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT233 | CLT.003.233 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT234 | CLT.003.234 | SELF-DIRECTION-TYPE | This data element is not applicable to this file type. | CLT234 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT235 | CLT.003.235 | PRE-AUTHORIZATION-NUM | A number, code or other value that indicates the services provided on this claim have been authorized by the payee or other service organization, or that a referral for services has been approved. (Also referred to as a Prior Authorization or Referral Number). | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT243 | CLT.003.243 | IHS-SERVICE-IND | To indicate Services received by Medicaid-eligible individuals who are American Indian or Alaska Native (AI/AN) through facilities of the Indian Health Service (IHS), whether operated by IHS or by Tribes. | CLT243 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT260 | CLT.003.260 | UNIQUE-DEVICE-IDENTIFIER | An unique identifier assigned to every medical device that meets the requirements of 21 CFR 801 and 830. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT282 | CLT.003.282 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | CLT282 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT262 | CLT.003.262 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | CLT262 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT261 | CLT.003.261 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | CLT261 Values | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT263 | CLT.003.263 | GME-AMOUNT-PAID | The amount included in the Medicaid Amount (CLT.003.208) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT264 | CLT.003.264 | REFERRING-PROV-NUM | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT265 | CLT.003.265 | REFERRING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT266 | CLT.003.266 | SDP-ALLOWED-AMT | The component (in dollar and cents) of the allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT267 | CLT.003.267 | SDP-PAID-AMT | The component (in dollar and cents) of the paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT226 | CLT.003.226 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CLT00003 | CLAIM-LINE-RECORD-LT |
CLT268 | CLT.004.268 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CLT268 Values | CLT00004 | CLAIM-DX-LT |
CLT269 | CLT.004.269 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CLT269 Values | CLT00004 | CLAIM-DX-LT |
CLT270 | CLT.004.270 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CLT00004 | CLAIM-DX-LT |
CLT271 | CLT.004.271 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CLT00004 | CLAIM-DX-LT |
CLT272 | CLT.004.272 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CLT00004 | CLAIM-DX-LT |
CLT273 | CLT.004.273 | ADJUSTMENT-IND | Indicates the type of adjustment record. | CLT273 Values | CLT00004 | CLAIM-DX-LT |
CLT274 | CLT.004.274 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CLT00004 | CLAIM-DX-LT |
CLT275 | CLT.004.275 | DIAGNOSIS-TYPE | Indicates the context of the diagnosis code from the provider's claim (i.e., an 837I claim can have one principal diagnosis code, one admitting diagnosis code, up to 12 external cause of injury diagnosis codes, and up to 24 other diagnosis codes; a UB-04 claim can have one principal diagnosis code, one admitting diagnosis code, and up to 17 other diagnosis codes). The type of diagnosis code (e.g., principal, admitting, external cause of injury, or other) is captured here. The order in which the diagnosis code was reported is captured in the Diagnosis Sequence Number. | CLT275 Values | CLT00004 | CLAIM-DX-LT |
CLT276 | CLT.004.276 | DIAGNOSIS-SEQUENCE-NUMBER | The order in which the diagnosis occurred on the provider's claim for a given type of diagnosis code (e.g., an 837I claim can have up to 12 external cause of injury diagnosis codes and up to 24 other diagnosis codes). | N/A | CLT00004 | CLAIM-DX-LT |
CLT277 | CLT.004.277 | DIAGNOSIS-CODE-FLAG | Flag used to identify wither the associated Diagnosis Code value is a ICD-9 or ICD-10 code. | CLT277 Values | CLT00004 | CLAIM-DX-LT |
CLT278 | CLT.004.278 | DIAGNOSIS-CODE | ICD-9 or ICD-10 diagnosis codes used as a tool to group and identify diseases, disorders, symptoms, poisonings, adverse effects of drugs and chemicals, injuries and other reasons for patient encounters. Diagnosis codes should be passed through to T-MSIS exactly as they were submitted by the provider on their claim (with the exception of removing the decimal). For example: 210.5 is coded as '2105'. | CLT278 Values | CLT00004 | CLAIM-DX-LT |
CLT279 | CLT.004.279 | DIAGNOSIS-POA-FLAG | A code to identify conditions that are present at the time the order for inpatient admission occurs; conditions that develop during an outpatient encounter, including emergency department, observation, or outpatient surgery. POA indicator is used to identify certain preventable conditions that are: (a) high cost or high volume or both, (b) result in the assignment of a case to a Diagnosis Related Group (DRG)* that has a higher payment when present as a secondary diagnosis, and (c) could reasonably have been prevented through the application of evidence-based guidelines. *States that do not use the grouper methodology may use CMS-approved methodology that is prospective in nature. | CLT279 Values | CLT00004 | CLAIM-DX-LT |
CLT280 | CLT.004.280 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CLT00004 | CLAIM-DX-LT |
COT001 | COT.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | COT001 Values | COT00001 | FILE-HEADER-RECORD-OT |
COT002 | COT.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | COT002 Values | COT00001 | FILE-HEADER-RECORD-OT |
COT003 | COT.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | COT003 Values | COT00001 | FILE-HEADER-RECORD-OT |
COT004 | COT.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | COT004 Values | COT00001 | FILE-HEADER-RECORD-OT |
COT005 | COT.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT006 | COT.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT007 | COT.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | COT007 Values | COT00001 | FILE-HEADER-RECORD-OT |
COT008 | COT.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT009 | COT.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT010 | COT.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT011 | COT.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | COT011 Values | COT00001 | FILE-HEADER-RECORD-OT |
COT012 | COT.001.012 | SSN-INDICATOR | Indicates whether the state uses the eligible person's social security number instead of an MSIS Identification Number as the unique, unchanging eligible person identifier. A state's SSN/Non-SSN designation on the eligibility file should match on the claims and third party liability files. | COT012 Values | COT00001 | FILE-HEADER-RECORD-OT |
COT013 | COT.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT216 | COT.001.216 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e. update files, replace files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT014 | COT.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | COT00001 | FILE-HEADER-RECORD-OT |
COT016 | COT.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | COT016 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT017 | COT.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | COT017 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT018 | COT.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT019 | COT.002.019 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT020 | COT.002.020 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT021 | COT.002.021 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT022 | COT.002.022 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT023 | COT.002.023 | CROSSOVER-INDICATOR | An indicator specifying whether the claim is a crossover claim where a portion is paid by Medicare. | COT023 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT024 | COT.002.024 | 1115A-DEMONSTRATION-IND | In the claims files this data element indicates whether the claim or encounter was covered under the authority of an 1115A demonstration. In the Eligibility file, this data element indicates whether the individual participates in an 1115A demonstration. | COT024 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT025 | COT.002.025 | ADJUSTMENT-IND | Indicates the type of adjustment record. | COT025 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT026 | COT.002.026 | ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a claim was paid differently than it was billed. | COT026 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT033 | COT.002.033 | BEGINNING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, this would be the date on which the service covered by this claim began. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT034 | COT.002.034 | ENDING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, the date on which the service covered by this claim ended. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT035 | COT.002.035 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT036 | COT.002.036 | MEDICAID-PAID-DATE | The date Medicaid paid this claim or adjustment. For Encounter Records (Type of Claim = 3, C, W), the date the managed care organization paid the provider for the claim or adjustment. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT037 | COT.002.037 | TYPE-OF-CLAIM | A code to indicate what type of payment is covered in this claim. For sub-capitated encounters from a sub-capitated entity or sub-capitated network provider, report TYPE-OF-CLAIM = '3' for a Medicaid sub-capitated encounter record or 'C' or an S-CHIP sub-capitated encounter record | COT037 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT038 | COT.002.038 | TYPE-OF-BILL | A data element corresponding with UB-04 form locator FL4 that classifies the claim as to the type of facility (2nd digit), type of care (3rd digit) and the billing record's sequence in the episode of care (4th digit). (Note that the 1st digit is always zero.) | COT038 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT039 | COT.002.039 | CLAIM-STATUS | The health care claim status codes convey the status of an entire claim status codes from the 277 transaction set. Only report the claim status for the final, adjudicated claim. | COT039 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT040 | COT.002.040 | CLAIM-STATUS-CATEGORY | The general category of the claim status (accepted, rejected, pended, finalized, additional information requested, etc.) from the 277 transaction set which is then further detailed in the companion data element claim status. | COT040 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT041 | COT.002.041 | SOURCE-LOCATION | The field denotes the claims payment system from which the claim was extracted. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report a SOURCE-LOCATION = '22' to indicate that the sub-capitated entity paid a provider for the service to the enrollee on a FFS basis. For sub-capitated encounters from a sub-capitated network provider that were submitted to sub-capitated entity, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. For sub-capitated encounters from a sub-capitated network provider, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. | COT041 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT042 | COT.002.042 | CHECK-NUM | The check or electronic funds transfer number. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT043 | COT.002.043 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT044 | COT.002.044 | CLAIM-PYMT-REM-CODE-1 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | COT044 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT045 | COT.002.045 | CLAIM-PYMT-REM-CODE-2 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | COT045 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT046 | COT.002.046 | CLAIM-PYMT-REM-CODE-3 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | COT046 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT047 | COT.002.047 | CLAIM-PYMT-REM-CODE-4 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | COT047 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT048 | COT.002.048 | TOT-BILLED-AMT | The total amount billed for this claim at the claim header level as submitted by the provider. For encounter records, when Type of Claim value is in [3, C, W], then value must equal amount the provider billed to the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the provider billed the sub-capitated entity for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT049 | COT.002.049 | TOT-ALLOWED-AMT | The claim header level maximum amount determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On FFS claims the Allowed Amount is determined by the state's MMIS. On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity allowed for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT050 | COT.002.050 | TOT-MEDICAID-PAID-AMT | The total amount paid by Medicaid/CHIP or the managed care plan on this claim or adjustment at the claim header level, which is the sum of the amounts paid by Medicaid or the managed care plan at the detail level for the claim. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity paid the provider for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT052 | COT.002.052 | TOT-MEDICARE-DEDUCTIBLE-AMT | The amount paid by Medicaid/CHIP, on this claim at the claim header level, toward the beneficiary's Medicare deductible. If the Medicare deductible amount can be identified separately from Medicare coinsurance payments, code that amount in this field. If the Medicare coinsurance and deductible payments cannot be separated, fill this field with the combined payment amount, code Medicare Combined Indicator a '1' and leave Total Medicare Coinsurance Amount unpopulated. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT053 | COT.002.053 | TOT-MEDICARE-COINS-AMT | The total amount paid by the Medicaid/CHIP agency or a managed care plan towards the portion of the Medicare allowed charges that Medicare applied to coinsurance. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT054 | COT.002.054 | TOT-TPL-AMT | Third-party liability refers to the legal obligation of third parties, i.e., certain individuals, entities, or programs, to pay all or part of the expenditures for medical assistance furnished under a state plan. This is the total amount denoted at the claim header level paid by the third party. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT056 | COT.002.056 | TOT-OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT057 | COT.002.057 | OTHER-INSURANCE-IND | The field denotes whether the insured party is covered under an other insurance plan other than Medicare or Medicaid. | COT057 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT058 | COT.002.058 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | COT058 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT061 | COT.002.061 | FIXED-PAYMENT-IND | This indicator indicates that the reimbursement amount included on the claim is for a fixed payment. Fixed payments are made by the state to insurers or providers for premiums or eligible coverage, not for a particular service. For example, some states have Primary Care Case Management programs where the state pays providers a monthly patient management fee of $3.50 for each eligible participant under their care. This fee is considered a fixed payment. It is very important for states to correctly identify fixed payments. Fixed payments do not have a defined 'medical record' associated with the payment; therefore, fixed payments are not subject to medical record request and medical record review. | COT061 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT062 | COT.002.062 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | COT062 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT063 | COT.002.063 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | COT063 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT064 | COT.002.064 | MEDICARE-COMB-DED-IND | Code indicating that the amount paid by Medicaid/CHIP on this claim toward the recipient's Medicare deductible was combined with their coinsurance amount because the amounts could not be separated. | COT064 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT065 | COT.002.065 | PROGRAM-TYPE | A code to indicate special Medicaid program under which the service was provided. | COT065 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT066 | COT.002.066 | PLAN-ID-NUMBER | A unique number assigned by the state which represents a distinct comprehensive managed care plan, prepaid health plan, primary care case management program, a program for all-inclusive care for the elderly entity, or other approved plans. For sub-capitated encounters from a sub-capitated entity or sub-capitated network provider, report the PLAN-ID-NUMBER for the MCP (MCO, PIHP, or PAHP that has a contract with a state) that is making the payment to the sub-capitated entity or sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT068 | COT.002.068 | PAYMENT-LEVEL-IND | The field denotes whether the payment amount was determined at the claim header or line/detail level. For claims where payment is NOT determined at the individual line level (PAYMENT-LEVEL-IND = 1), the claim lines' associated allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts are left blank and the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amount is reported at the header level only. For claims where payment/allowed amount is determined at the individual lines and when applicable, cost-sharing and/or coordination of benefits were deducted from one or more specific line-level payment/allowed amounts (PAYMENT-LEVEL-IND = 2), the allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts on the associated claim lines should sum to the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts reported on the claim header. For claims where payment/allowed amount is determined at the individual lines but then cost sharing or coordination of benefits was deducted from the total paid/allowed amount at the header only (PAYMENT-LEVEL-IND = 3), then the line-level paid amount (MEDICAID-PAID-AMT) would be blank and line-level allowed (ALLOWED-AMT) and header level total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts must all be populated but the line level allowed amounts are not expected to sum exactly to the header level total allowed. For example, if a claim for an office visit and a procedure is assigned a separate line-level allowed amount for each line, but then at the header level a copay is deducted from the header-level total allowed and/or total paid amounts, then the sum of line-level allowed amounts may not be equal to the header-level total allowed amounts or correspond directly to the total paid amount. If the state cannot distinguish between the scenarios for value 1 and value 3, then value 1 can be used for all claims with only header-level total allowed/paid amounts. | COT068 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT069 | COT.002.069 | MEDICARE-REIM-TYPE | A code to indicate the type of Medicare reimbursement. | COT069 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT070 | COT.002.070 | CLAIM-LINE-COUNT | The total number of lines on the claim. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT072 | COT.002.072 | FORCED-CLAIM-IND | Indicates if the claim was processed by forcing it through a manual override process. | COT072 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT073 | COT.002.073 | HEALTH-CARE-ACQUIRED-CONDITION-IND | This code indicates whether the claim has a Health Care Acquired Condition. For additional coding information refer to the following site: https://www.cms.gov/Medicare/Medicare-Fee-for-Service-Payment/HospitalAcqCond/index.html?redirect=/hospitalacqcond/05_Coding.asp#TopOfPage | COT073 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT074 | COT.002.074 | OCCURRENCE-CODE-01 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT074 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT075 | COT.002.075 | OCCURRENCE-CODE-02 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT075 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT076 | COT.002.076 | OCCURRENCE-CODE-03 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT076 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT077 | COT.002.077 | OCCURRENCE-CODE-04 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT077 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT078 | COT.002.078 | OCCURRENCE-CODE-05 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT078 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT079 | COT.002.079 | OCCURRENCE-CODE-06 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT079 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT080 | COT.002.080 | OCCURRENCE-CODE-07 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT080 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT081 | COT.002.081 | OCCURRENCE-CODE-08 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT081 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT082 | COT.002.082 | OCCURRENCE-CODE-09 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT082 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT083 | COT.002.083 | OCCURRENCE-CODE-10 | A code to describe specific event(s) relating to this billing period covered by the claim. (These are Form Locators 31, 32, 33, 34, 35, and 36 - Occurrence Codes on the UB04.) These fields can be used for either occurrences or occurrence spans. | COT083 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT084 | COT.002.084 | OCCURRENCE-CODE-EFF-DATE-01 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT085 | COT.002.085 | OCCURRENCE-CODE-EFF-DATE-02 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT086 | COT.002.086 | OCCURRENCE-CODE-EFF-DATE-03 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT087 | COT.002.087 | OCCURRENCE-CODE-EFF-DATE-04 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT088 | COT.002.088 | OCCURRENCE-CODE-EFF-DATE-05 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT089 | COT.002.089 | OCCURRENCE-CODE-EFF-DATE-06 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT090 | COT.002.090 | OCCURRENCE-CODE-EFF-DATE-07 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT091 | COT.002.091 | OCCURRENCE-CODE-EFF-DATE-08 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT092 | COT.002.092 | OCCURRENCE-CODE-EFF-DATE-09 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT093 | COT.002.093 | OCCURRENCE-CODE-EFF-DATE-10 | The start date of the corresponding occurrence code or occurrence span codes. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT094 | COT.002.094 | OCCURRENCE-CODE-END-DATE-01 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT095 | COT.002.095 | OCCURRENCE-CODE-END-DATE-02 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT096 | COT.002.096 | OCCURRENCE-CODE-END-DATE-03 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT097 | COT.002.097 | OCCURRENCE-CODE-END-DATE-04 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT098 | COT.002.098 | OCCURRENCE-CODE-END-DATE-05 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT099 | COT.002.099 | OCCURRENCE-CODE-END-DATE-06 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT100 | COT.002.100 | OCCURRENCE-CODE-END-DATE-07 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT101 | COT.002.101 | OCCURRENCE-CODE-END-DATE-08 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT102 | COT.002.102 | OCCURRENCE-CODE-END-DATE-09 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT103 | COT.002.103 | OCCURRENCE-CODE-END-DATE-10 | The last date that the corresponding occurrence code or occurrence span code was applicable. If occurrence date span is a single day, value must be equal to the value of the associated Occurrence Code Effective Date. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT104 | COT.002.104 | PATIENT-CONTROL-NUM | A patient's unique number assigned by the provider agency during claim submission, which identifies the client or the client's episode of service within the provider's system to facilitate retrieval of individual financial and clinical records and posting of payment | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT105 | COT.002.105 | ELIGIBLE-LAST-NAME | The last name of the individual to whom the services were provided. (The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT106 | COT.002.106 | ELIGIBLE-FIRST-NAME | The first name of the individual to whom the services were provided. (The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT107 | COT.002.107 | ELIGIBLE-MIDDLE-INIT | Individual's middle initial; middle initial component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT108 | COT.002.108 | DATE-OF-BIRTH | An individual's date of birth. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT109 | COT.002.109 | HEALTH-HOME-PROV-IND | Indicates whether the claim is submitted by a provider or provider group enrolled in the Health Home care model to provide services for the beneficiary on the claim. Health home providers provide service for patients with chronic illnesses. States that do not specify an eligible individual's health home provider number, if applicable, should not report claims that indicate the claim is submitted by a provider or provider group enrolled in the health home model. | COT109 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT110 | COT.002.110 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which claim is submitted. | COT110 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT111 | COT.002.111 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment for a claim. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT112 | COT.002.112 | BILLING-PROV-NUM | A unique identification number assigned by the state to a provider or managed care plan. This data element should represent the entity billing for the service. For encounter records, if associated Type of Claim value equals 3, C, or W, then value must be the state identifier of the provider or entity (billing or reporting) to the managed care plan. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT113 | COT.002.113 | BILLING-PROV-NPI-NUM | The National Provider ID (NPI) of the billing entity responsible for billing a patient for healthcare services. The billing provider can also be servicing, referring, or prescribing provider. Can be admitting provider except for Long Term Care. For sub-capitation payments, report the national provider identifier (NPI) for the sub-capitated entity if the provider has one. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT114 | COT.002.114 | BILLING-PROV-TAXONOMY | The taxonomy code for the provider billing for the service. | COT114 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT115 | COT.002.115 | BILLING-PROV-TYPE | A code to describe the type of provider being reported. | COT115 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT116 | COT.002.116 | BILLING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | COT116 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT117 | COT.002.117 | REFERRING-PROV-NUM | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT118 | COT.002.118 | REFERRING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT122 | COT.002.122 | MEDICARE-HIC-NUM | The Medicare HIC Number (HICN) is an identifier formerly used by SSA and CMS to identify all Medicare beneficiaries. For many beneficiaries, their SSN was a major component of their HICN. To prevent identify theft, among other reasons, HICN gradually were retired and replaced by the Medicare Beneficiary Identifier (MBI) over the course of 2018 and 2019. HICN continue to be used by Medicare for limited administrative purposes after 2019 but starting in 2020 the MBI became the primary identifier for Medicare beneficiaries. HICN consists of two components: SSN & alpha-suffix or (for Railroad IDs) prefix and ID (not always SSN based) | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT123 | COT.002.123 | PLACE-OF-SERVICE | A pass-through data element meaning that the state should report the field in T-MSIS as reported by the provider on the claim form (i.e., 837P or 837D - Place of Service is only captured at the line level of the CMS-1500). If the claim is submitted on the 837p electronic claims form and the Facility Code Qualifier is reported with any value other than 'B', then the PLACE-OF-SERVICE value should be blank or space-filled. If the claim is submitted on the CMS-1450 (UB-04) institutional claims form, the PLACE-OF-SERVICE field should be blank or space-filled. Otherwise, if the claim is submitted with the place of service populated with any value other than the valid values listed in T-MSIS Data Guide for PLACE-OF-SERVICE values, that value should still be reported in the PLACE-OF-SERVICE data element. If the claim is submitted by a provider with the place of service fields blank, then the PLACE-OF-SERVICE on the T-MSIS OT claims file should be blank or space-filled. | COT123 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT126 | COT.002.126 | REMITTANCE-NUM | The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The RA is the detailed explanation of the reason for the payment amount. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT127 | COT.002.127 | DAILY-RATE | The amount a policy will pay per day for a covered service. In some cases for OT claims this is referred to as a flat rate. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT128 | COT.002.128 | BORDER-STATE-IND | A code to indicate whether an individual received services or equipment across state borders. (The provider location is out of state, but for payment purposes the provider is treated as an in-state provider.) | COT128 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT130 | COT.002.130 | TOT-BENEFICIARY-COINSURANCE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their coinsurance for the covered services on the claim. Do not include coinsurance payments made by a third party/s on behalf of the beneficiary. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT131 | COT.002.131 | BENEFICIARY-COINSURANCE-DATE-PAID | The date the beneficiary paid the coinsurance amount. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT132 | COT.002.132 | TOT-BENEFICIARY-COPAYMENT-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment for the covered services on the claim. Do not include copayment payments made by a third party/s on behalf of the beneficiary. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT133 | COT.002.133 | BENEFICIARY-COPAYMENT-DATE-PAID | The date the beneficiary paid the copayment amount. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT134 | COT.002.134 | TOT-BENEFICIARY-DEDUCTIBLE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their deductible for the covered services on the claim. Do not include deductible payments made by a third party/s on behalf of the beneficiary. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT135 | COT.002.135 | BENEFICIARY-DEDUCTIBLE-DATE-PAID | The date the beneficiary paid the deductible amount. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT136 | COT.002.136 | CLAIM-DENIED-INDICATOR | An indicator to identify a claim that the state refused pay in its entirety. | COT136 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT137 | COT.002.137 | COPAY-WAIVED-IND | An indicator signifying that the copay was waived by the provider | COT137 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT138 | COT.002.138 | HEALTH-HOME-ENTITY-NAME | A free-form text field to indicate the health home program that authorized payment for the service on the claim or to identify the health home SPA in which an individual is enrolled. The name entered should be the name that the state uses to uniquely identify the team. A "Health Home Entity" can be a designated provider (e.g., physician, clinic, behavioral health organization), a health team which links to a designated provider, or a health team (physicians, nurses, behavioral health professionals). Because an identification numbering schema has not been established, the entities' names are being used instead. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT140 | COT.002.140 | THIRD-PARTY-COINSURANCE-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards coinsurance. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT141 | COT.002.141 | THIRD-PARTY-COINSURANCE-DATE-PAID | The date the third party paid the coinsurance amount | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT142 | COT.002.142 | THIRD-PARTY-COPAYMENT-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards copayment. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT143 | COT.002.143 | THIRD-PARTY-COPAYMENT-DATE-PAID | The date the third party paid the copayment amount. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT146 | COT.002.146 | HEALTH-HOME-PROVIDER-NPI | The National Provider ID (NPI) of the health home provider. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT147 | COT.002.147 | MEDICARE-BENEFICIARY-IDENTIFIER | The Medicare Beneficiary Identifier (MBI) is a randomly generated identifier used to identify all Medicare beneficiaries. It replaced the previously-used SSN-based Medicare HIC Number (HICN). To prevent identity theft, among other reasons, HICN gradually were retired and replaced by the MBI over the course of 2018 and 2019. Starting in 2020, the MBI became the primary identifier for Medicare beneficiaries. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT226 | COT.002.226 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT230 | COT.002.230 | TOT-BENEFICIARY-COPAYMENT-LIABLE-AMOUNT | The total copayment amount on a claim that the beneficiary is obligated to pay for covered services. This is the total Medicaid or contract negotiated beneficiary copayment liability for covered service on the claim. Do not subtract out any payments made toward the copayment. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT231 | COT.002.231 | TOT-BENEFICIARY-COINSURANCE-LIABLE-AMOUNT | The total coinsurance amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary coinsurance liability for covered services on the claim. Do not subtract out any payments made toward the coinsurance. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT232 | COT.002.232 | TOT-BENEFICIARY-DEDUCTIBLE-LIABLE-AMOUNT | The total deductible amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary deductible liability minus previous beneficiary payments that went toward their deductible. Do not subtract out any payments for the given claim that went toward the deductible. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT233 | COT.002.233 | COMBINED-BENE-COST-SHARING-PAID-AMOUNT | The combined amounts the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment, coinsurance, and/or deductible for the covered services on the claim. Only report this data element when the claim does not differentiate among copayment, coinsurance, and/or deductible payments made by the beneficiary. Do not include beneficiary cost sharing payments made by a third party/ies on behalf of the beneficiary. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT235 | COT.002.235 | LTC-RCP-LIAB-AMT | The total amount paid by the patient for services where they are required to use their personal funds to cover part of their care before Medicaid funds can be utilized. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT236 | COT.002.236 | BILLING-PROV-ADDR-LN-1 | Billing provider address line 1 from X12 837I, 837P, and 837D loop 2010AA. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT237 | COT.002.237 | BILLING-PROV-ADDR-LN-2 | Billing provider address line 2 from X12 837I, 837P, and 837D loop 2010AA. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT238 | COT.002.238 | BILLING-PROV-CITY | Billing provider address city name from X12 837I, 837P, and 837D loop 2010AA. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT239 | COT.002.239 | BILLING-PROV-STATE | Billing provider address state code from X12 837I, 837P, and 837D loop 2010AA. | COT239 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT240 | COT.002.240 | BILLING-PROV-ZIP-CODE | Billing provider address ZIP code from X12 837I, 837P, and 837D loop 2010AA. | COT240 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT241 | COT.002.241 | SERVICE-FACILITY-LOCATION-ORG-NPI | Service facility location organization NPI from X12 837I loop 2310E or 837P and 837D loop 2310C. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT242 | COT.002.242 | SERVICE-FACILITY-LOCATION-ADDR-LN-1 | Service facility location address line 1 from X12 837I loop 2310E or 837P and 837D loop 2310C. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT243 | COT.002.243 | SERVICE-FACILITY-LOCATION-ADDR-LN-2 | Service facility location address line 2 from X12 837I loop 2310E or 837P and 837D loop 2310C. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT244 | COT.002.244 | SERVICE-FACILITY-LOCATION-CITY | Service facility location address city name from X12 837I loop 2310E or 837P and 837D loop 2310C. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT245 | COT.002.245 | SERVICE-FACILITY-LOCATION-STATE | Service facility location address state code from X12 837I loop 2310E or 837P and 837D loop 2310C. | COT245 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT246 | COT.002.246 | SERVICE-FACILITY-LOCATION-ZIP-CODE | Service facility location address ZIP code from X12 837I loop 2310E or 837P and 837D loop 2310C. | COT246 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT247 | COT.002.247 | PROVIDER-CLAIM-FORM-CODE | A code indicating the format in which the provider submitted their claim. Very few if any claims should be classified as "Other". | COT247 Values | COT00002 | CLAIM-HEADER-RECORD-OT |
COT248 | COT.002.248 | PROVIDER-CLAIM-FORM-OTHER-TEXT | A free-form text field where a state can identify the "other" claim form used by the provider to submit their claim. Required when "Other" is reported to Provider Claim Form Code. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT249 | COT.002.249 | TOT-GME-AMOUNT-PAID | The amount included in the Total Medicaid Amount (COT.002.050) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT250 | COT.002.250 | REFERRING-PROV-NUM-2 | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. This is only applicable when a provider reports a second referral at the header of their claim. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT251 | COT.002.251 | REFERRING-PROV-NPI-NUM-2 | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. This is only applicable when a provider reports a second referral at the header of their claim. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT252 | COT.002.252 | TOT-SDP-ALLOWED-AMT | The component (in dollar and cents) of the total allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT253 | COT.002.253 | TOT-SDP-PAID-AMT | The component (in dollar and cents) of the total paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT152 | COT.002.152 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | COT00002 | CLAIM-HEADER-RECORD-OT |
COT154 | COT.003.154 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | COT154 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT155 | COT.003.155 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | COT155 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT156 | COT.003.156 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT157 | COT.003.157 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT158 | COT.003.158 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT159 | COT.003.159 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT160 | COT.003.160 | LINE-NUM-ORIG | A unique number to identify the transaction line number that is being reported on the original claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT161 | COT.003.161 | LINE-NUM-ADJ | A unique number to identify the transaction line number that identifies the line number on the adjustment claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT162 | COT.003.162 | LINE-ADJUSTMENT-IND | A code to indicate the type of adjustment record claim/encounter represents at claim detail level. | COT162 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT163 | COT.003.163 | LINE-ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a service line was paid differently than it was billed. | COT163 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT164 | COT.003.164 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT165 | COT.003.165 | CLAIM-LINE-STATUS | The claim line status codes from the 277 transaction set identify the status of a specific detail claim line rather than the entire claim. Only report the claim line for the final, adjudicated claim. | COT165 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT166 | COT.003.166 | BEGINNING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, this would be the date on which the service covered by this claim began. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT167 | COT.003.167 | ENDING-DATE-OF-SERVICE | For services received during a single encounter with a provider, the date the service covered by this claim was received. For services involving multiple encounters on different days, or periods of care extending over two or more days, the date on which the service covered by this claim ended. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT168 | COT.003.168 | REVENUE-CODE | A code which identifies a specific accommodation, ancillary service or billing calculation (as defined by UB-04 Billing Manual). Revenue Code should be passed through to T-MSIS exactly as it was billed by the provider on the provider's 837I or UB-04 claim. It is only required on Inpatient, Long-Term Care and Other Fee for Service claims and managed care encounters that have a valid Type of Bill value. It's not required on financial transactions or non-institutional claims. | COT168 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT169 | COT.003.169 | PROCEDURE-CODE | A field to capture the CPT or HCPCS code that describes a service or good rendered by the provider to an enrollee on the specified date of service. | COT169 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT170 | COT.003.170 | PROCEDURE-CODE-DATE | The date upon which a reported medical procedure was performed. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT171 | COT.003.171 | PROCEDURE-CODE-FLAG | A flag that identifies the coding system used for an associated procedure code. | COT171 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT172 | COT.003.172 | PROCEDURE-CODE-MOD-1 | The procedure code modifier used with an associated procedure code. For example, some states use modifiers to indicate assistance in surgery or anesthesia services. | COT172 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT174 | COT.003.174 | BILLED-AMT | The amount billed at the claim detail level as submitted by the provider. For encounter records, Type of Claim = 3, C, or W, this field should be populated with the amount that the provider billed the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the provider billed the sub-capitated entity at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT175 | COT.003.175 | ALLOWED-AMT | The maximum amount displayed at the claim line level as determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On Fee for Service claims the Allowed Amount is determined by the state's MMIS (or PBM). On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity allowed at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT176 | COT.003.176 | BENEFICIARY-COPAYMENT-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment for the covered services on a claim line. Do not include copayment payments made by a third party/ies on behalf of the beneficiary. This is a copayment paid for a service in the corresponding claim line for OT and RX claim files. The Beneficiary Copayment Paid Amount is an optional line level data element reported for OT and RX claim file types, only. If the beneficiary copayment paid amount is not available at the claim line level, report the total copayment paid amount in the header level copayment data element. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT177 | COT.003.177 | TPL-AMT | Third-party liability refers to the legal obligation of third parties, i.e., certain individuals, entities, or programs, to pay all or part of the expenditures for medical assistance furnished under a state plan. This is the total amount denoted at the claim detail level paid by the third party. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT178 | COT.003.178 | MEDICAID-PAID-AMT | The amount paid by Medicaid/CHIP agency or the managed care plan on this claim or adjustment at the claim detail level. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity paid the provider at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT179 | COT.003.179 | MEDICAID-FFS-EQUIVALENT-AMT | The amount that would have been paid had the services been provided on a Fee for Service basis. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT182 | COT.003.182 | MEDICARE-PAID-AMT | The amount paid by Medicare on this claim. For claims where Medicare payment is only available at the header level, report the entire payment amount on the T-MSIS claim line with the highest charge or the 1st non-denied line. Zero fill Medicare Paid Amount on all other claim lines. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT183 | COT.003.183 | SERVICE-QUANTITY-ACTUAL | The quantity of a service or product that is rendered for a specific date of service or billing time span as reported by revenue code or procedure code on the claim/encounter line. For use with CLAIMOT claims/encounters. For CLAIMRX claims/encounters, use the Prescription Quantity Actual field. For CLAIMIP and CLAIMLT claims/encounter records, use the Revenue Center Quantity Actual field. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT184 | COT.003.184 | SERVICE-QUANTITY-ALLOWED | The maximum allowable quantity of a service that may be rendered per date of service or per month. For use with CLAIMOT and CLAIMRX claims. For CLAIMIP and CLAIMOT claims/encounter records, use the Revenue center -quantity Allowed field. NOTE: One prescription for 100 250 milligram tablets results in Prescription Quantity allowed=100.This field is only applicable when the service being billed can be quantified in discrete units, e.g., a number of visits or the number of units of a prescription/refill that were filled. For prescriptions/refills, use the Medicaid Drug Rebate definition of a unit, which is the smallest unit by which the drug is normally measured; e.g. tablet, capsule, milliliter, etc. For drugs not identifiable or dispensed by a normal unit, e.g. powder filled vials, use 1 as the number of units. The value in Prescription Quantity allowed must correspond with the value in Unit of measure. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT186 | COT.003.186 | TYPE-OF-SERVICE | A code to categorize the services provided to a Medicaid or CHIP enrollee. | COT186 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT187 | COT.003.187 | HCBS-SERVICE-CODE | A code to indicate that the service represents a long-term care home and community based service or support for an individual with chronic medical and/or mental conditions. The codes help to delineate between acute care and long-term care provided in the home and community setting (e.g. 1915(c), 1915(i), 1915(j), and 1915(k) services). | COT187 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT188 | COT.003.188 | HCBS-TAXONOMY | A code to classify the home and community based services listed on the claim into the HCBS taxonomy. The HCBS Taxonomic classification system was adopted by CMS in August 2012. To acknowledge state variation, services and categories are defined based on the minimum definition necessary to establish mutually distinct categories and services. Some services are defined in part by characteristics that are NOT in that service. For example, the difference between companion services and personal care is that companion services do not include assistance with activities of daily living (ADLs) such as bathing, dressing, eating, and toileting. Some of the services reflected by the HCBS Taxonomy including, but not limited to personal care, case management, home health aide, and physician services, may (and in some case, must) also be covered under the Medicaid State Plan. The definitions below only define these services for purposes of Section 1915(c) Waivers and the State Plan Home and Community-Based Services benefit authorized by Section 1915(i). States interested in reflecting services as 'extended state plan' services must offer them in accordance with state plan service definitions. Consult with the CMS Division of Benefits and Coverage in those instances to ensure definition alignment. The services and categories are arranged in order of consideration for placing a particular state service in the taxonomy. If one is not sure how to map a state's service to the taxonomy, one should first consider Case Management, then Round-the-Clock Services, then Supported Employment, etc. Documentation of the HCBS Taxonomy from the CMS Waiver Management System can be found here: https://wms-mmdl.cms.gov/WMS/help/TaxonomyCategoryDefinitions.pdf | COT188 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT189 | COT.003.189 | SERVICING-PROV-NUM | A unique number to identify the provider who treated the recipient. The Servicing Provider Number should be for the individual doctor who rendered the service. If "Servicing" provider and the "Billing" provider such as a sole-practitioner are the same then use the same number in both fields. The value is conditional as its usage varies by state. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT190 | COT.003.190 | SERVICING-PROV-NPI-NUM | The NPI of the health care professional who delivers or completes a particular medical service or non-surgical procedure. The SERVICING-PROV-NPI-NUM is required when rendering provider is different than the attending provider and state or federal regulatory requirements call for a "combined claim" (i.e., a claim that includes both facility and professional components). Examples are Medicaid clinic bills or critical access hospital claims. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT191 | COT.003.191 | SERVICING-PROV-TAXONOMY | The taxonomy code for the provider who treated the recipient. | COT191 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT192 | COT.003.192 | SERVICING-PROV-TYPE | A code to describe the type of provider being reported. | COT192 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT193 | COT.003.193 | SERVICING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | COT193 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT194 | COT.003.194 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | COT194 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT195 | COT.003.195 | TOOTH-DESIGNATION-SYSTEM | A code to identify the tooth numbering system being used. | COT195 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT196 | COT.003.196 | TOOTH-NUM | The tooth number serviced based on the tooth numbering system identified in the TOOTH-DESIGNATION-SYSTEM field. | COT196 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT197 | COT.003.197 | TOOTH-QUAD-CODE | The area of the oral cavity is designated by a two-digit code. | COT197 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT198 | COT.003.198 | TOOTH-SURFACE-CODE | A code to identify the tooth's surface on which the service was performed. | COT198 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT199 | COT.003.199 | ORIGINATION-ADDR-LN1 | The street address of the origination point from which a patient is transported either from home or Long term care facility to a health care provider for healthcare services or vice versa. For transportation claims, this is only required if state has captured this information, otherwise it is conditional. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT200 | COT.003.200 | ORIGINATION-ADDR-LN2 | The second line of the street address of the destination point to which a patient is transported either from home or Long term care facility to a health care provider for healthcare services or vice versa. For transportation claims, this is only required if state has captured this information, otherwise it is conditional. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT201 | COT.003.201 | ORIGINATION-CITY | The name of the origination city from which a patient is transported either from home or a long term care facility to a health care provider for healthcare services or vice versa. For transportation claims, this is only required if state has captured this information, otherwise it is conditional. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT202 | COT.003.202 | ORIGINATION-STATE | The ANSI numeric code of the origination state in which a patient is transported either from home or a long term care facility to a health care provider to a health care provider for healthcare services or vice versa. | COT202 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT203 | COT.003.203 | ORIGINATION-ZIP-CODE | The zip code of the origination city from which a patient is transported either from home or long term care facility to a health care provider for healthcare services or vice versa. | COT203 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT204 | COT.003.204 | DESTINATION-ADDR-LN1 | The street address of the destination point to which a patient is transported either from home or Long term care facility to a health care provider for healthcare services or vice versa. For transportation claims only. Required if state has captured this information, otherwise it is conditional. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT205 | COT.003.205 | DESTINATION-ADDR-LN2 | The street address of the destination point to which a patient is transported either from home or Long term care facility to a health care provider for healthcare services or vice versa. For transportation claims only. Required if state has captured this information, otherwise it is conditional. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT206 | COT.003.206 | DESTINATION-CITY | The name of the destination city to which a patient is transported either from home or a long term care facility to a health care provider for healthcare services or vice versa. For transportation claims only. Required if state has captured this information, otherwise it is conditional. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT207 | COT.003.207 | DESTINATION-STATE | The ANSI state numeric code for the U.S. state, Territory, or the District of Columbia code of the destination state in which a patient is transported either from home or a long term care facility to a health care provider for healthcare services or vice versa. For transportation claims only. Required if state has captured this information, otherwise it is conditional. | COT207 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT208 | COT.003.208 | DESTINATION-ZIP-CODE | The zip code of the destination city to which a patient is transported either from home or long term care facility to a health care provider for healthcare services or vice versa. For transportation claims only. Required if state has captured this information, otherwise it is conditional. | COT208 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT210 | COT.003.210 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | COT210 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT213 | COT.003.213 | OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT217 | COT.003.217 | NATIONAL-DRUG-CODE | A code following the National Drug Code format indicating the drug, device, or medical supply covered by this claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT227 | COT.003.227 | PROCEDURE-CODE-MOD-2 | The procedure code modifier used with an associated procedure code. For example, some states use modifiers to indicate assistance in surgery or anesthesia services. | COT227 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT218 | COT.003.218 | PROCEDURE-CODE-MOD-3 | The procedure code modifier used with an associated procedure code. For example, some states use modifiers to indicate assistance in surgery or anesthesia services. | COT218 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT219 | COT.003.219 | PROCEDURE-CODE-MOD-4 | The procedure code modifier used with an associated procedure code. For example, some states use modifiers to indicate assistance in surgery or anesthesia services. | COT219 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT221 | COT.003.221 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT222 | COT.003.222 | SELF-DIRECTION-TYPE | A data element to identify how the beneficiary self-directed the service, i.e. hiring authority (the beneficiary has decision-making authority to recruit, hire, train and supervise the individuals who furnish his/her services), budget authority (The beneficiary has decision-making authority over how the Medicaid funds in a budget are spent), or both hiring and budget authority. | COT222 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT223 | COT.003.223 | PRE-AUTHORIZATION-NUM | A number, code or other value that indicates the services provided on this claim have been authorized by the payee or other service organization, or that a referral for services has been approved. (Also referred to as a Prior Authorization or Referral Number). | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT224 | COT.003.224 | NDC-UNIT-OF-MEASURE | A code to indicate the basis by which the quantity of the National Drug Code is expressed. | COT224 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT225 | COT.003.225 | NDC-QUANTITY | This field is to capture the actual quantity of the National Drug Code being prescribed on the claim/encounter. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT234 | COT.003.234 | IHS-SERVICE-IND | To indicate Services received by Medicaid-eligible individuals who are American Indian or Alaska Native (AI/AN) through facilities of the Indian Health Service (IHS), whether operated by IHS or by Tribes. | COT234 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT254 | COT.003.254 | DIAGNOSIS-CODE-POINTER-1 | A pointer to the diagnosis code in the order of importance to this service. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT287 | COT.003.287 | DIAGNOSIS-CODE-POINTER-2 | A pointer to the diagnosis code in the order of importance to this service. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT288 | COT.003.288 | DIAGNOSIS-CODE-POINTER-3 | A pointer to the diagnosis code in the order of importance to this service. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT289 | COT.003.289 | DIAGNOSIS-CODE-POINTER-4 | A pointer to the diagnosis code in the order of importance to this service. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT255 | COT.003.255 | UNIQUE-DEVICE-IDENTIFIER | An unique identifier assigned to every medical device that meets the requirements of 21 CFR 801 and 830. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT290 | COT.003.290 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | COT290 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT257 | COT.003.257 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | COT257 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT256 | COT.003.256 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | COT256 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT258 | COT.003.258 | SERVICE-FACILITY-LOCATION-ORG-NPI | Service facility location organization NPI from X12 837P loop 2420C and 837D loop 2420D. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT259 | COT.003.259 | SERVICE-FACILITY-LOCATION-ADDR-LN-1 | Service facility location address line 1 from X12 837P loop 2420C and 837D loop 2420D. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT260 | COT.003.260 | SERVICE-FACILITY-LOCATION-ADDR-LN-2 | Service facility location address line 2 from X12 837P loop 2420C and 837D loop 2420D. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT261 | COT.003.261 | SERVICE-FACILITY-LOCATION-CITY | Service facility location address city name from X12 837P loop 2420C and 837D loop 2420D. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT262 | COT.003.262 | SERVICE-FACILITY-LOCATION-STATE | Service facility location address state code from X12 837P loop 2420C and 837D loop 2420D. | COT262 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT263 | COT.003.263 | SERVICE-FACILITY-LOCATION-ZIP-CODE | Service facility location address ZIP code from X12 837P loop 2420C and 837D loop 2420D. | COT263 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT264 | COT.003.264 | PLACE-OF-SERVICE | A pass-through data element meaning that the state should report the field in T-MSIS as reported by the provider on the claim form (i.e., 837P or 837D - Place of Service is only captured at the line level of the CMS-1500). If the claim is submitted on the 837p electronic claims form and the Facility Code Qualifier is reported with any value other than 'B', then the PLACE-OF-SERVICE value should be blank or space-filled. If the claim is submitted on the CMS-1450 (UB-04) institutional claims form, the PLACE-OF-SERVICE field should be blank or space-filled. Otherwise, if the claim is submitted with the place of service populated with any value other than the valid values listed in T-MSIS Data Guide for PLACE-OF-SERVICE values, that value should still be reported in the PLACE-OF-SERVICE data element. If the claim is submitted by a provider with the place of service fields blank, then the PLACE-OF-SERVICE on the T-MSIS OT claims file should be blank or space-filled. | COT264 Values | COT00003 | CLAIM-LINE-RECORD-OT |
COT265 | COT.003.265 | GME-AMOUNT-PAID | The amount included in the Medicaid Amount (COT.003.178) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT266 | COT.003.266 | REFERRING-PROV-NUM | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. This is only applicable when a provider reports a second referral at the header of their claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT267 | COT.003.267 | REFERRING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT268 | COT.003.268 | REFERRING-PROV-NUM-2 | A unique identification number assigned to a provider which identifies the physician or other provider who referred the patient. For physicians, this must be the individual's ID number, not a group identification number. If the referring provider number is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the State file, then the State should use the DEA ID for this data element. This is only applicable when a provider reports a second referral at the header of their claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT269 | COT.003.269 | REFERRING-PROV-NPI-NUM-2 | The National Provider ID (NPI) of the provider who recommended the servicing provider to the patient. This is only applicable when a provider reports a second referral at the line/detail of their claim. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT270 | COT.003.270 | ORDERING-PROV-NUM | The Medicaid provider ID of the Ordering Provider is the individual who requested the services or items being reported on this service line. Examples include, but are not limited to, provider ordering diagnostic tests and medical equipment or supplies. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT271 | COT.003.271 | ORDERING-PROV-NPI-NUM | The Medicaid provider ID of the Ordering Provider is the individual who requested the services or items being reported on this service line. Examples include, but are not limited to, provider ordering diagnostic tests and medical equipment or supplies. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT272 | COT.003.272 | SDP-ALLOWED-AMT | The component (in dollar and cents) of the allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT273 | COT.003.273 | SDP-PAID-AMT | The component (in dollar and cents) of the paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT214 | COT.003.214 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | COT00003 | CLAIM-LINE-RECORD-OT |
COT274 | COT.004.274 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | COT274 Values | COT00004 | CLAIM-DX-OT |
COT275 | COT.004.275 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | COT275 Values | COT00004 | CLAIM-DX-OT |
COT276 | COT.004.276 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | COT00004 | CLAIM-DX-OT |
COT277 | COT.004.277 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | COT00004 | CLAIM-DX-OT |
COT278 | COT.004.278 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | COT00004 | CLAIM-DX-OT |
COT279 | COT.004.279 | ADJUSTMENT-IND | Indicates the type of adjustment record. | COT279 Values | COT00004 | CLAIM-DX-OT |
COT280 | COT.004.280 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | COT00004 | CLAIM-DX-OT |
COT281 | COT.004.281 | DIAGNOSIS-TYPE | Indicates the context of the diagnosis code from the provider's claim (i.e., an 837I claim can have one principal diagnosis code, up to 12 external cause of injury diagnosis codes, and up to 24 other diagnosis codes; a UB-04 claim can have one principal diagnosis code, one admitting diagnosis code, and up to 17 other diagnosis codes; an 837P or CMS-1500 claim can have up to 12 diagnosis codes; an 837D or ADA claim can have up to 4 diagnosis codes). The type of diagnosis code (e.g., principal, external cause of injury, or other) is captured here. The order in which the diagnosis code was reported is captured in the Diagnosis Sequence Number. | COT281 Values | COT00004 | CLAIM-DX-OT |
COT282 | COT.004.282 | DIAGNOSIS-SEQUENCE-NUMBER | The order in which the diagnosis occurred on the provider's claim for a given type of diagnosis code (e.g., an 837P claim can have up to 12 external cause of injury diagnosis codes and up to 24 other diagnosis codes). | N/A | COT00004 | CLAIM-DX-OT |
COT283 | COT.004.283 | DIAGNOSIS-CODE-FLAG | Flag used to identify wither the associated Diagnosis Code value is a ICD-9 or ICD-10 code. | COT283 Values | COT00004 | CLAIM-DX-OT |
COT284 | COT.004.284 | DIAGNOSIS-CODE | ICD-9 or ICD-10 diagnosis codes used as a tool to group and identify diseases, disorders, symptoms, poisonings, adverse effects of drugs and chemicals, injuries and other reasons for patient encounters. Diagnosis codes should be passed through to T-MSIS exactly as they were submitted by the provider on their claim (with the exception of removing the decimal). For example: 210.5 is coded as '2105'. | COT284 Values | COT00004 | CLAIM-DX-OT |
COT285 | COT.004.285 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | COT00004 | CLAIM-DX-OT |
CRX001 | CRX.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CRX001 Values | CRX00001 | FILE-HEADER-RECORD-RX |
CRX002 | CRX.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | CRX002 Values | CRX00001 | FILE-HEADER-RECORD-RX |
CRX003 | CRX.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | CRX003 Values | CRX00001 | FILE-HEADER-RECORD-RX |
CRX004 | CRX.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | CRX004 Values | CRX00001 | FILE-HEADER-RECORD-RX |
CRX005 | CRX.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX006 | CRX.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX007 | CRX.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CRX007 Values | CRX00001 | FILE-HEADER-RECORD-RX |
CRX008 | CRX.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX009 | CRX.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX010 | CRX.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX011 | CRX.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | CRX011 Values | CRX00001 | FILE-HEADER-RECORD-RX |
CRX012 | CRX.001.012 | SSN-INDICATOR | Indicates whether the state uses the eligible person's social security number instead of an MSIS Identification Number as the unique, unchanging eligible person identifier. A state's SSN/Non-SSN designation on the eligibility file should match on the claims and third party liability files. | CRX012 Values | CRX00001 | FILE-HEADER-RECORD-RX |
CRX013 | CRX.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX155 | CRX.001.155 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e. update files, replace files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX014 | CRX.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CRX00001 | FILE-HEADER-RECORD-RX |
CRX016 | CRX.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CRX016 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX017 | CRX.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CRX017 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX018 | CRX.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX019 | CRX.002.019 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX020 | CRX.002.020 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX021 | CRX.002.021 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX022 | CRX.002.022 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX023 | CRX.002.023 | CROSSOVER-INDICATOR | An indicator specifying whether the claim is a crossover claim where a portion is paid by Medicare. | CRX023 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX024 | CRX.002.024 | 1115A-DEMONSTRATION-IND | In the claims files this data element indicates whether the claim or encounter was covered under the authority of an 1115A demonstration. In the Eligibility file, this data element indicates whether the individual participates in an 1115A demonstration. | CRX024 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX025 | CRX.002.025 | ADJUSTMENT-IND | Indicates the type of adjustment record. | CRX025 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX026 | CRX.002.026 | ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a claim was paid differently than it was billed. | CRX026 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX027 | CRX.002.027 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX028 | CRX.002.028 | MEDICAID-PAID-DATE | The date Medicaid paid this claim or adjustment. For Encounter Records (Type of Claim = 3, C, W), the date the managed care organization paid the provider for the claim or adjustment. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX029 | CRX.002.029 | TYPE-OF-CLAIM | A code to indicate what type of payment is covered in this claim. For sub-capitated encounters from a sub-capitated entity or sub-capitated network provider, report TYPE-OF-CLAIM = '3' for a Medicaid sub-capitated encounter record or 'C' or an S-CHIP sub-capitated encounter record. | CRX029 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX030 | CRX.002.030 | CLAIM-STATUS | The health care claim status codes convey the status of an entire claim status codes from the 277 transaction set. Only report the claim status for the final, adjudicated claim. | CRX030 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX031 | CRX.002.031 | CLAIM-STATUS-CATEGORY | The general category of the claim status (accepted, rejected, pended, finalized, additional information requested, etc.) from the 277 transaction set which is then further detailed in the companion data element claim status. | CRX031 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX032 | CRX.002.032 | SOURCE-LOCATION | The field denotes the claims payment system from which the claim was extracted. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report a SOURCE-LOCATION = '22' to indicate that the sub-capitated entity paid a provider for the service to the enrollee on a FFS basis. For sub-capitated encounters from a sub-capitated network provider that were submitted to sub-capitated entity, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. For sub-capitated encounters from a sub-capitated network provider, report a SOURCE-LOCATION = '23' to indicate that the sub-capitated network provider provided the service directly to the enrollee. | CRX032 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX033 | CRX.002.033 | CHECK-NUM | The check or electronic funds transfer number. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX034 | CRX.002.034 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX035 | CRX.002.035 | CLAIM-PYMT-REM-CODE-1 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CRX035 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX036 | CRX.002.036 | CLAIM-PYMT-REM-CODE-2 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CRX036 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX037 | CRX.002.037 | CLAIM-PYMT-REM-CODE-3 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CRX037 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX038 | CRX.002.038 | CLAIM-PYMT-REM-CODE-4 | Remittance Advice Remark Codes are used to convey information about remittance processing or to provide a supplemental explanation for an adjustment already described by a Claim Adjustment Reason Code. Each Remittance Advice Remark Code identifies a specific message as shown in the Remittance Advice Remark Code List. It is a code set used by the health care industry to convey non-financial information critical to understanding the adjudication of a health care claim for payment. It is an external code set whose use is as mandated by the Administrative Simplification provisions of the Health Insurance Portability and Accountably Act of 1996 (P.L.104-191, commonly referred to as HIPAA). | CRX038 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX039 | CRX.002.039 | TOT-BILLED-AMT | The total amount billed for this claim at the claim header level as submitted by the provider. For encounter records, when Type of Claim value is in [3, C, W], then value must equal amount the provider billed to the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the provider billed the sub-capitated entity for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX040 | CRX.002.040 | TOT-ALLOWED-AMT | The claim header level maximum amount determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On FFS claims the Allowed Amount is determined by the state's MMIS. On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity allowed for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX041 | CRX.002.041 | TOT-MEDICAID-PAID-AMT | The total amount paid to the provider by Medicaid/CHIP or the managed care plan on this claim or adjustment at the claim header level, which is the sum of the amounts paid to the provider by Medicaid or the managed care plan at the detail level for the claim. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the total amount that the sub-capitated entity paid the provider for the service. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX043 | CRX.002.043 | TOT-MEDICARE-DEDUCTIBLE-AMT | The amount paid by Medicaid/CHIP, on this claim at the claim header level, toward the beneficiary's Medicare deductible. If the Medicare deductible amount can be identified separately from Medicare coinsurance payments, code that amount in this field. If the Medicare coinsurance and deductible payments cannot be separated, fill this field with the combined payment amount, code Medicare Combined Indicator a '1' and leave Total Medicare Coinsurance Amount unpopulated. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX044 | CRX.002.044 | TOT-MEDICARE-COINS-AMT | The total amount paid by the Medicaid/CHIP agency or a managed care plan towards the portion of the Medicare allowed charges that Medicare applied to coinsurance. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX045 | CRX.002.045 | TOT-TPL-AMT | Third-party liability refers to the legal obligation of third parties, i.e., certain individuals, entities, or programs, to pay all or part of the expenditures for medical assistance furnished under a state plan. This is the total amount denoted at the claim header level paid by the third party. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX047 | CRX.002.047 | TOT-OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX048 | CRX.002.048 | OTHER-INSURANCE-IND | The field denotes whether the insured party is covered under an other insurance plan other than Medicare or Medicaid. | CRX048 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX049 | CRX.002.049 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | CRX049 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX052 | CRX.002.052 | FIXED-PAYMENT-IND | This indicator indicates that the reimbursement amount included on the claim is for a fixed payment. Fixed payments are made by the state to insurers or providers for premiums or eligible coverage, not for a particular service. For example, some states have Primary Care Case Management programs where the state pays providers a monthly patient management fee of $3.50 for each eligible participant under their care. This fee is considered a fixed payment. It is very important for states to correctly identify fixed payments. Fixed payments do not have a defined 'medical record' associated with the payment; therefore, fixed payments are not subject to medical record request and medical record review. | CRX052 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX053 | CRX.002.053 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | CRX053 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX054 | CRX.002.054 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | CRX054 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX055 | CRX.002.055 | PROGRAM-TYPE | A code to indicate special Medicaid program under which the service was provided. | CRX055 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX056 | CRX.002.056 | PLAN-ID-NUMBER | A unique number assigned by the state which represents a distinct comprehensive managed care plan, prepaid health plan, primary care case management program, a program for all-inclusive care for the elderly entity, or other approved plans. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX058 | CRX.002.058 | PAYMENT-LEVEL-IND | The field denotes whether the payment amount was determined at the claim header or line/detail level. For claims where payment is NOT determined at the individual line level (PAYMENT-LEVEL-IND = 1), the claim lines' associated allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts are left blank and the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amount is reported at the header level only. For claims where payment/allowed amount is determined at the individual lines and when applicable, cost-sharing and/or coordination of benefits were deducted from one or more specific line-level payment/allowed amounts (PAYMENT-LEVEL-IND = 2), the allowed (ALLOWED-AMT) and paid (MEDICAID-PAID-AMT) amounts on the associated claim lines should sum to the total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts reported on the claim header. For claims where payment/allowed amount is determined at the individual lines but then cost sharing or coordination of benefits was deducted from the total paid/allowed amount at the header only (PAYMENT-LEVEL-IND = 3), then the line-level paid amount (MEDICAID-PAID-AMT) would be blank and line-level allowed (ALLOWED-AMT) and header level total allowed (TOT-ALLOWED-AMT) and total paid (TOT-MEDICAID-PAID-AMT) amounts must all be populated but the line level allowed amounts are not expected to sum exactly to the header level total allowed. For example, if a claim for an office visit and a procedure is assigned a separate line-level allowed amount for each line, but then at the header level a copay is deducted from the header-level total allowed and/or total paid amounts, then the sum of line-level allowed amounts may not be equal to the header-level total allowed amounts or correspond directly to the total paid amount. If the state cannot distinguish between the scenarios for value 1 and value 3, then value 1 can be used for all claims with only header-level total allowed/paid amounts. | CRX058 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX059 | CRX.002.059 | MEDICARE-REIM-TYPE | A code to indicate the type of Medicare reimbursement. | CRX059 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX060 | CRX.002.060 | CLAIM-LINE-COUNT | The total number of lines on the claim. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX061 | CRX.002.061 | FORCED-CLAIM-IND | Indicates if the claim was processed by forcing it through a manual override process. | CRX061 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX062 | CRX.002.062 | PATIENT-CONTROL-NUM | A patient's unique number assigned by the provider agency during claim submission, which identifies the client or the client's episode of service within the provider's system to facilitate retrieval of individual financial and clinical records and posting of payment | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX063 | CRX.002.063 | ELIGIBLE-LAST-NAME | The last name of the individual to whom the services were provided. (The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX064 | CRX.002.064 | ELIGIBLE-FIRST-NAME | The first name of the individual to whom the services were provided.(The patients name should be captured as it appears on the claim record, it does not need to be the same as it appears on the eligibility file. The MSIS Identification Number will be used to associate a claim record with the appropriate eligibility data.) | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX065 | CRX.002.065 | ELIGIBLE-MIDDLE-INIT | Individual's middle initial; middle initial component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX066 | CRX.002.066 | DATE-OF-BIRTH | An individual's date of birth. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX067 | CRX.002.067 | HEALTH-HOME-PROV-IND | Indicates whether the claim is submitted by a provider or provider group enrolled in the Health Home care model to provide services for the beneficiary on the claim. Health home providers provide service for patients with chronic illnesses. States that do not specify an eligible individual's health home provider number, if applicable, should not report claims that indicate the claim is submitted by a provider or provider group enrolled in the health home model. | CRX067 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX068 | CRX.002.068 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which claim is submitted. | CRX068 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX069 | CRX.002.069 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment for a claim. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX070 | CRX.002.070 | BILLING-PROV-NUM | A unique identification number assigned by the state to a provider or managed care plan. This data element should represent the entity billing for the service. For encounter records, if associated Type of Claim value equals 3, C, or W, then value must be the state identifier of the provider or entity (billing or reporting) to the managed care plan. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX071 | CRX.002.071 | BILLING-PROV-NPI-NUM | The National Provider ID (NPI) of the billing provider responsible for billing for the service on the claim. The billing provider can also be servicing, referring, or prescribing provider; can be admitting provider except for Long Term Care. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX072 | CRX.002.072 | BILLING-PROV-TAXONOMY | The taxonomy code for the provider billing for the service. | CRX072 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX073 | CRX.002.073 | BILLING-PROV-SPECIALTY | This code describes the area of specialty for the provider being reported. | CRX073 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX074 | CRX.002.074 | PRESCRIBING-PROV-NUM | A unique identification number assigned by the state to the provider who prescribed the drug, device, or supply. This must be the individual's ID number, not a group identification number. If the prescribing physician provider ID is not available, but the physician's Drug Enforcement Agency (DEA) ID is on the state file, then the State should use the DEA ID for this data element | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX075 | CRX.002.075 | PRESCRIBING-PROV-NPI-NUM | The National Provider ID (NPI) of the provider who prescribed a medication to a patient. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX079 | CRX.002.079 | MEDICARE-HIC-NUM | The Medicare HIC Number (HICN) is an identifier formerly used by SSA and CMS to identify all Medicare beneficiaries. For many beneficiaries, their SSN was a major component of their HICN. To prevent identify theft, among other reasons, HICN gradually were retired and replaced by the Medicare Beneficiary Identifier (MBI) over the course of 2018 and 2019. HICN continue to be used by Medicare for limited administrative purposes after 2019 but starting in 2020 the MBI became the primary identifier for Medicare beneficiaries. HICN consists of two components: SSN & alpha-suffix or (for Railroad IDs) prefix and ID (not always SSN based) | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX081 | CRX.002.081 | REMITTANCE-NUM | The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The RA is the detailed explanation of the reason for the payment amount. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX082 | CRX.002.082 | BORDER-STATE-IND | A code to indicate whether an individual received services or equipment across state borders. (The provider location is out of state, but for payment purposes the provider is treated as an in-state provider.) | CRX082 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX084 | CRX.002.084 | DATE-PRESCRIBED | The date the drug, device, or supply was prescribed by the physician or other practitioner. This should not be confused with the Prescription Fill Date, which represents the date the prescription was actually filled by the provider. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX085 | CRX.002.085 | PRESCRIPTION-FILL-DATE | Date the drug, device, or supply was dispensed by the provider. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX086 | CRX.002.086 | COMPOUND-DRUG-IND | Indicator to specify if the drug is compound or not. | CRX086 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX087 | CRX.002.087 | TOT-BENEFICIARY-COINSURANCE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their coinsurance for the covered services on the claim. Do not include coinsurance payments made by a third party/s on behalf of the beneficiary. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX088 | CRX.002.088 | BENEFICIARY-COINSURANCE-DATE-PAID | The date the beneficiary paid the coinsurance amount. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX089 | CRX.002.089 | TOT-BENEFICIARY-COPAYMENT-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment for the covered services on the claim. Do not include copayment payments made by a third party/s on behalf of the beneficiary. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX090 | CRX.002.090 | BENEFICIARY-COPAYMENT-DATE-PAID | The date the beneficiary paid the copayment amount. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX092 | CRX.002.092 | TOT-BENEFICIARY-DEDUCTIBLE-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their deductible for the covered services on the claim. Do not include deductible payments made by a third party/s on behalf of the beneficiary. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX093 | CRX.002.093 | BENEFICIARY-DEDUCTIBLE-DATE-PAID | The date the beneficiary paid the deductible amount. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX094 | CRX.002.094 | CLAIM-DENIED-INDICATOR | An indicator to identify a claim that the state refused pay in its entirety. | CRX094 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX095 | CRX.002.095 | COPAY-WAIVED-IND | An indicator signifying that the copay was discounted or waived by the provider (e.g., physician or hospital). Do not use to indicate administrative-level, Medicaid State Agency or Medicaid MCO copayment waived decisions. | CRX095 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX096 | CRX.002.096 | HEALTH-HOME-ENTITY-NAME | A free-form text field to indicate the health home program that authorized payment for the service on the claim or to identify the health home SPA in which an individual is enrolled. The name entered should be the name that the state uses to uniquely identify the team. A "Health Home Entity" can be a designated provider (e.g., physician, clinic, behavioral health organization), a health team which links to a designated provider, or a health team (physicians, nurses, behavioral health professionals). Because an identification numbering schema has not been established, the entities' names are being used instead. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX098 | CRX.002.098 | THIRD-PARTY-COINSURANCE-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards coinsurance. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX099 | CRX.002.099 | THIRD-PARTY-COINSURANCE-DATE-PAID | The date the third party paid the coinsurance amount | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX100 | CRX.002.100 | THIRD-PARTY-COPAYMENT-AMOUNT-PAID | The amount of money paid by a third party on behalf of the beneficiary towards copayment. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX101 | CRX.002.101 | THIRD-PARTY-COPAYMENT-DATE-PAID | The date the third party paid the copayment amount. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX102 | CRX.002.102 | DISPENSING-PRESCRIPTION-DRUG-PROV-NPI | The National Provider ID (NPI) of the provider responsible for dispensing the prescription drug. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX104 | CRX.002.104 | HEALTH-HOME-PROVIDER-NPI | The National Provider ID (NPI) of the health home provider. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX105 | CRX.002.105 | MEDICARE-BENEFICIARY-IDENTIFIER | The Medicare Beneficiary Identifier (MBI) is a randomly generated identifier used to identify all Medicare beneficiaries. It replaced the previously-used SSN-based Medicare HIC Number (HICN). To prevent identity theft, among other reasons, HICN gradually were retired and replaced by the MBI over the course of 2018 and 2019. Starting in 2020, the MBI became the primary identifier for Medicare beneficiaries. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX156 | CRX.002.156 | DISPENSING-PRESCRIPTION-DRUG-PROV-NUM | The state-specific provider id of the provider who actually dispensed the prescription medication. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX160 | CRX.002.160 | MEDICARE-COMB-DED-IND | Code indicating that the amount paid by Medicaid/CHIP on this claim toward the recipient's Medicare deductible was combined with their coinsurance amount because the amounts could not be separated. | CRX160 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX161 | CRX.002.161 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX162 | CRX.002.162 | PRESCRIPTION-ORIGIN-CODE | How the prescription was sent to the pharmacy. | CRX162 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX163 | CRX.002.163 | TOT-BENEFICIARY-COPAYMENT-LIABLE-AMOUNT | The total copayment amount on a claim that the beneficiary is obligated to pay for covered services. This is the total Medicaid or contract negotiated beneficiary copayment liability for covered service on the claim. Do not subtract out any payments made toward the copayment. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX164 | CRX.002.164 | TOT-BENEFICIARY-COINSURANCE-LIABLE-AMOUNT | The total coinsurance amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary coinsurance liability for covered services on the claim. Do not subtract out any payments made toward the coinsurance. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX165 | CRX.002.165 | TOT-BENEFICIARY-DEDUCTIBLE-LIABLE-AMOUNT | The total deductible amount on a claim the beneficiary is obligated to pay for covered services. This amount is the total Medicaid or contract negotiated beneficiary deductible liability minus previous beneficiary payments that went toward their deductible. Do not subtract out any payments for the given claim that went toward the deductible. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX166 | CRX.002.166 | COMBINED-BENE-COST-SHARING-PAID-AMOUNT | The combined amounts the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment, coinsurance, and/or deductible for the covered services on the claim. Only report this data element when the claim does not differentiate among copayment, coinsurance, and/or deductible payments made by the beneficiary. Do not include beneficiary cost sharing payments made by a third party/ies on behalf of the beneficiary. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX173 | CRX.002.173 | LTC-RCP-LIAB-AMT | The total amount paid by the patient for services where they are required to use their personal funds to cover part of their care before Medicaid funds can be utilized. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX174 | CRX.002.174 | PROVIDER-CLAIM-FORM-CODE | A code indicating the format in which the provider submitted their claim. Very few if any claims should be classified as "Other". | CRX174 Values | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX175 | CRX.002.175 | PROVIDER-CLAIM-FORM-OTHER-TEXT | A free-form text field where a state can identify the "other" claim form used by the provider to submit their claim. Required when "Other" is reported to Provider Claim Form Code. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX176 | CRX.002.176 | TOT-GME-AMOUNT-PAID | The amount included in the Total Medicaid Amount (CRX.002.041) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX177 | CRX.002.177 | TOT-SDP-ALLOWED-AMT | The component (in dollar and cents) of the total allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX178 | CRX.002.178 | TOT-SDP-PAID-AMT | The component (in dollar and cents) of the total paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX106 | CRX.002.106 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CRX00002 | CLAIM-HEADER-RECORD-RX |
CRX108 | CRX.003.108 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CRX108 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX109 | CRX.003.109 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CRX109 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX110 | CRX.003.110 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX111 | CRX.003.111 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX112 | CRX.003.112 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX113 | CRX.003.113 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX114 | CRX.003.114 | LINE-NUM-ORIG | A unique number to identify the transaction line number that is being reported on the original claim. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX115 | CRX.003.115 | LINE-NUM-ADJ | A unique number to identify the transaction line number that identifies the line number on the adjustment claim. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX116 | CRX.003.116 | LINE-ADJUSTMENT-IND | A code to indicate the type of adjustment record claim/encounter represents at claim detail level. | CRX116 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX117 | CRX.003.117 | LINE-ADJUSTMENT-REASON-CODE | Claim adjustment reason codes communicate why a service line was paid differently than it was billed. | CRX117 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX118 | CRX.003.118 | SUBMITTER-ID | The Submitter Identification number is the value that identifies the provider/trading partner/clearing house organization to the state's claim adjudication system. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX119 | CRX.003.119 | CLAIM-LINE-STATUS | The claim line status codes from the 277 transaction set identify the status of a specific detail claim line rather than the entire claim. Only report the claim line for the final, adjudicated claim. | CRX119 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX120 | CRX.003.120 | NATIONAL-DRUG-CODE | A code following the National Drug Code format indicating the drug, device, or medical supply covered by this claim. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX121 | CRX.003.121 | BILLED-AMT | The amount billed at the claim detail level as submitted by the provider. For encounter records, Type of Claim = 3, C, or W, this field should be populated with the amount that the provider billed the managed care plan. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the provider billed the sub-capitated entity at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX122 | CRX.003.122 | ALLOWED-AMT | The maximum amount displayed at the claim line level as determined by the payer as being 'allowable' under the provisions of the contract prior to the determination of actual payment. On Fee for Service claims the Allowed Amount is determined by the state's MMIS (or PBM). On managed care encounters the Allowed Amount is determined by the managed care organization. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity allowed at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX123 | CRX.003.123 | BENEFICIARY-COPAYMENT-PAID-AMOUNT | The amount the beneficiary or his or her representative (e.g., their guardian) paid towards their copayment for the covered services on a claim line. Do not include copayment payments made by a third party/ies on behalf of the beneficiary. This is a copayment paid for a service in the corresponding claim line for OT and RX claim files. The Beneficiary Copayment Paid Amount is an optional line level data element reported for OT and RX claim file types, only. If the beneficiary copayment paid amount is not available at the claim line level, report the total copayment paid amount in the header level copayment data element. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX124 | CRX.003.124 | TPL-AMT | Third-party liability refers to the legal obligation of third parties, i.e., certain individuals, entities, or programs, to pay all or part of the expenditures for medical assistance furnished under a state plan. This is the total amount denoted at the claim detail level paid by the third party. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX125 | CRX.003.125 | MEDICAID-PAID-AMT | The amount paid to the provider by Medicaid/CHIP agency or the managed care plan on this claim or adjustment at the claim detail level. For sub-capitated encounters from a sub-capitated entity that is not a sub-capitated network provider, report the amount that the sub-capitated entity paid the provider at the claim line detail level. Report a null value in this field if the provider is a sub-capitated network provider. For sub-capitated encounters from a sub-capitated network provider, if the sub-capitated network provider directly employs the provider that renders the service to the enrollee, report a null value in this field. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX126 | CRX.003.126 | MEDICAID-FFS-EQUIVALENT-AMT | The amount that would have been paid had the services been provided on a Fee for Service basis. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX127 | CRX.003.127 | MEDICARE-DEDUCTIBLE-AMT | The amount paid by Medicaid/CHIP on this claim at the claim line level toward the beneficiary's Medicare deductible. If the Medicare deductible amount can be identified separately from Medicare coinsurance payments, code that amount in this field. If the Medicare coinsurance and deductible payments cannot be separated, fill this field with the combined payment amount and Medicare Coinsurance Payment is not required. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX128 | CRX.003.128 | MEDICARE-COINS-AMT | The amount paid by Medicaid/CHIP on this claim toward the recipient's Medicare coinsurance at the claim detail level. If the Medicare coinsurance amount can be identified separately from Medicare deductible payments, code that amount in this field. If Medicare coinsurance and deductible payments cannot be separated, populate the Medicare Deductible Amount. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX129 | CRX.003.129 | MEDICARE-PAID-AMT | The amount paid by Medicare on this claim. For claims where Medicare payment is only available at the header level, report the entire payment amount on the T-MSIS claim line with the highest charge or the 1st non-denied line. Zero fill Medicare Paid Amount on all other claim lines. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX131 | CRX.003.131 | PRESCRIPTION-QUANTITY-ALLOWED | The maximum allowable quantity of a drug or service that may be dispensed per prescription per date of service or per month. Quantity limits are applied to medications when the majority of appropriate clinical utilizations will be addressed within the quantity allowed. For use with CLAIMRX claims/encounters. For CLAIMOT claims/encounter records, use the Service Quantity Allowed field. For CLAIMIP and CLAIMLT claims/encounter records, use the Revenue Center Quantity Allowed field. One prescription for 100 250 milligram tablets results in Prescription Quantity Allowed =100. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX132 | CRX.003.132 | PRESCRIPTION-QUANTITY-ACTUAL | The quantity of a drug that is dispensed for a prescription as reported ny National Drug Code on the claim line. For use with CLAIMOT and CLAIMRX claims. For CLAIMIP and CLAIMLT claims/encounter records, use the Revenue Center Quantity Actual field. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX133 | CRX.003.133 | UNIT-OF-MEASURE | A code to indicate the basis by which the quantity of the drug or supply is expressed. | CRX133 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX134 | CRX.003.134 | TYPE-OF-SERVICE | A code to categorize the services provided to a Medicaid or CHIP enrollee. | CRX134 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX135 | CRX.003.135 | HCBS-SERVICE-CODE | A code to indicate that the service represents a long-term care home and community based service or support for an individual with chronic medical and/or mental conditions. The codes help to delineate between acute care and long-term care provided in the home and community setting (e.g. 1915(c), 1915(i), 1915(j), and 1915(k) services). | CRX135 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX136 | CRX.003.136 | HCBS-TAXONOMY | A code to classify the home and community based services listed on the claim into the HCBS taxonomy. The HCBS Taxonomic classification system was adopted by CMS in August 2012. To acknowledge state variation, services and categories are defined based on the minimum definition necessary to establish mutually distinct categories and services. Some services are defined in part by characteristics that are NOT in that service. For example, the difference between companion services and personal care is that companion services do not include assistance with activities of daily living (ADLs) such as bathing, dressing, eating, and toileting. Some of the services reflected by the HCBS Taxonomy including, but not limited to personal care, case management, home health aide, and physician services, may (and in some case, must) also be covered under the Medicaid State Plan. The definitions below only define these services for purposes of Section 1915(c) Waivers and the State Plan Home and Community-Based Services benefit authorized by Section 1915(i). States interested in reflecting services as 'extended state plan' services must offer them in accordance with state plan service definitions. Consult with the CMS Division of Benefits and Coverage in those instances to ensure definition alignment. The services and categories are arranged in order of consideration for placing a particular state service in the taxonomy. If one is not sure how to map a state's service to the taxonomy, one should first consider Case Management, then Round-the-Clock Services, then Supported Employment, etc. Documentation of the HCBS Taxonomy from the CMS Waiver Management System can be found here: https://wms-mmdl.cms.gov/WMS/help/TaxonomyCategoryDefinitions.pdf | CRX136 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX137 | CRX.003.137 | OTHER-TPL-COLLECTION | This data element indicates that the claim is for a beneficiary for whom other third party resource development and collection activities are in progress, when the liability is not another health insurance plan for which the eligible is a beneficiary. | CRX137 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX138 | CRX.003.138 | DAYS-SUPPLY | Number of days supply dispensed. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX139 | CRX.003.139 | NEW-REFILL-IND | Indicator showing whether the prescription being filled was a new prescription or a refill. If it is a refill, the indicator will indicate the number of refills. | CRX139 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX140 | CRX.003.140 | BRAND-GENERIC-IND | Indicates whether the drug is a brand name, generic, single-source, or multi-source drug. | CRX140 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX141 | CRX.003.141 | DISPENSE-FEE-SUBMITTED | The charge to cover the cost of the professional dispensing fee for the prescription. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX142 | CRX.003.142 | PRESCRIPTION-NUM | The unique identification number assigned by the pharmacy or supplier to the prescription. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX143 | CRX.003.143 | DRUG-UTILIZATION-CODE | A code indicating the conflict, intervention and outcome of a prescription presented for fulfillment. The T-MSIS Drug Utilization Code data element is composite field comprised of three distinct NCPDP data elements: 'Reason for Service Code' (439-E4); 'Professional Service Code' (440-E5); and 'Result of Service Code' (441-E6). All 3 of these NCPDP fields are situationally required and independent of one another. Pharmacists may report none, one, two or all three. NCPDP situational rules call for one or more of these values in situations where the field(s) could result in different coverage, pricing, patient financial responsibility, drug utilization review outcome, or if the information affects payment for, or documentation of, professional pharmacy service. The NCPDP 'Reasons of Service Code' (bytes 1 & 2 of the T-MSIS DRUG-UTILIZATION-CODE) explains whether the pharmacist filled the prescription, filled part of the prescription, etc. The NCPDP 'Professional Service Code' (bytes 3 & 4 of the T-MSIS Drug Utilization Code) describes what the pharmacist did for the patient. The NCPDP 'Result of Service Code' (bytes 5 & 6 of the T-MSIS Drug Utilization Code) describes the action the pharmacist took in response to a conflict or the result of a pharmacist's professional service. Because the T-MSIS Drug Utilization Code data element is a composite field, it is necessary for the state to populate all six bytes if any of the three NCPDP fields has a value. In such situations, use 'spaces' as placeholders for not applicable codes. | CRX143 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX144 | CRX.003.144 | DTL-METRIC-DEC-QTY | Metric decimal quantity of the product with the appropriate unit of measure (each, gram, or milliliter). | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX145 | CRX.003.145 | COMPOUND-DOSAGE-FORM | The physical form of a dose of medication, such as a capsule or injection. | CRX145 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX146 | CRX.003.146 | REBATE-ELIGIBLE-INDICATOR | An indicator to identify claim lines with an NDC that is eligible for the drug rebate program. | CRX146 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX149 | CRX.003.149 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | CRX149 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX152 | CRX.003.152 | OTHER-INSURANCE-AMT | The amount paid by insurance other than Medicare or Medicaid on this claim. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX157 | CRX.003.157 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX158 | CRX.003.158 | SELF-DIRECTION-TYPE | This data element is not applicable to this file type. | CRX158 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX159 | CRX.003.159 | PRE-AUTHORIZATION-NUM | A number, code or other value that indicates the services provided on this claim have been authorized by the payee or other service organization, or that a referral for services has been approved. (Also referred to as a Prior Authorization or Referral Number). | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX167 | CRX.003.167 | INGREDIENT-COST-SUBMITTED | The charge to cover the cost of ingredients for the prescription or drug. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX168 | CRX.003.168 | INGREDIENT-COST-PAID-AMT | The amount paid by Medicaid or the managed care plan on this claim or adjustment at the claim detail level towards the cost of ingredients for the prescription or drug. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX169 | CRX.003.169 | DISPENSE-FEE-PAID-AMT | The amount paid by Medicaid or the managed care plan on this claim or adjustment towards the cost of the pharmacy's professional dispensing fee for the prescription. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX170 | CRX.003.170 | PROFESSIONAL-SERVICE-FEE-SUBMITTED | The charge to cover the clinical services, not otherwise covered under the professional dispensing fee. (Example - not filling a prescription because of therapeutic duplication). | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX171 | CRX.003.171 | PROFESSIONAL-SERVICE-FEE-PAID-AMT | The amount paid by Medicaid or the managed care plan on this claim or adjustment towards the costs of clinical services not otherwise covered under the professional dispensing fee. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX172 | CRX.003.172 | IHS-SERVICE-IND | To indicate Services received by Medicaid-eligible individuals who are American Indian or Alaska Native (AI/AN) through facilities of the Indian Health Service (IHS), whether operated by IHS or by Tribes. | CRX172 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX179 | CRX.003.179 | UNIQUE-DEVICE-IDENTIFIER | An unique identifier assigned to every medical device that meets the requirements of 21 CFR 801 and 830. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX209 | CRX.003.209 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | CRX209 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX181 | CRX.003.181 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | CRX181 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX180 | CRX.003.180 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | CRX180 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX182 | CRX.003.182 | PROCEDURE-CODE | The procedure code (e.g., CPT, HCPCS, or other procedure code that is not an NDC or UDI) reported by a pharmacy on their NCPDP transaction. | CRX182 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX183 | CRX.003.183 | PROCEDURE-CODE-MOD-1 | The first modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX183 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX184 | CRX.003.184 | PROCEDURE-CODE-MOD-2 | The second modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX184 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX185 | CRX.003.185 | PROCEDURE-CODE-MOD-3 | The third modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX185 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX186 | CRX.003.186 | PROCEDURE-CODE-MOD-4 | The fourth modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX186 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX187 | CRX.003.187 | PROCEDURE-CODE-MOD-5 | The fifth modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX187 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX188 | CRX.003.188 | PROCEDURE-CODE-MOD-6 | The sixth modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX188 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX189 | CRX.003.189 | PROCEDURE-CODE-MOD-7 | The seventh modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX189 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX190 | CRX.003.190 | PROCEDURE-CODE-MOD-8 | The eighth modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX190 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX191 | CRX.003.191 | PROCEDURE-CODE-MOD-9 | The ninth modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX191 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX192 | CRX.003.192 | PROCEDURE-CODE-MOD-10 | The tenth modifier associated with the procedure code (or if procedure code is missing, then the modifier may be associated with an NDC or Unique Device Identifier). | CRX192 Values | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX193 | CRX.003.193 | GME-AMOUNT-PAID | The amount included in the Medicaid Amount (CRX.003.125) that is attributable to a Graduate Medical Education (GME) payment, when the state makes GME payments by claim. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX194 | CRX.003.194 | SDP-ALLOWED-AMT | The component (in dollar and cents) of the allowed amount that represents the difference between what would have been the managed care plan's typical contractual allowed amount and the enhanced allowed amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX195 | CRX.003.195 | SDP-PAID-AMT | The component (in dollar and cents) of the paid amount that represents the difference between what would have been the managed care plan's typical contractual paid amount and the enhanced paid amount for this specific claim as defined by the State's SPA, waiver, or demonstration for a State Directed Payment model per 42 CFR 438.6(c)(1)(iii). | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX153 | CRX.003.153 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CRX00003 | CLAIM-LINE-RECORD-RX |
CRX196 | CRX.004.196 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | CRX196 Values | CRX00004 | CLAIM-DX-RX |
CRX197 | CRX.004.197 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | CRX197 Values | CRX00004 | CLAIM-DX-RX |
CRX198 | CRX.004.198 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | CRX00004 | CLAIM-DX-RX |
CRX199 | CRX.004.199 | ICN-ORIG | A unique number assigned by the state's payment system that identifies an original or adjustment claim. | N/A | CRX00004 | CLAIM-DX-RX |
CRX200 | CRX.004.200 | ICN-ADJ | A unique claim number assigned by the state's payment system that identifies the adjustment claim for an original transaction. | N/A | CRX00004 | CLAIM-DX-RX |
CRX201 | CRX.004.201 | ADJUSTMENT-IND | Indicates the type of adjustment record. | CRX201 Values | CRX00004 | CLAIM-DX-RX |
CRX202 | CRX.004.202 | ADJUDICATION-DATE | The date on which the payment status of the claim was finally adjudicated by the state. For Encounter Records (Type of Claim = 3, C, W), use date the encounter was processed by the state. | N/A | CRX00004 | CLAIM-DX-RX |
CRX203 | CRX.004.203 | DIAGNOSIS-TYPE | Indicates the context of the diagnosis code from the provider's claim (i.e., an NCPDP claim can have up to 5 diagnosis codes). The type of diagnosis code (e.g., principal, admitting, external cause of injury, or other) is captured here. The order in which the diagnosis code was reported is captured in the Diagnosis Sequence Number. | CRX203 Values | CRX00004 | CLAIM-DX-RX |
CRX204 | CRX.004.204 | DIAGNOSIS-SEQUENCE-NUMBER | The order in which the diagnosis occurred on the provider's claim for a given type of diagnosis code (e.g., an NCPDP claim can have up to 5 diagnosis codes). | N/A | CRX00004 | CLAIM-DX-RX |
CRX205 | CRX.004.205 | DIAGNOSIS-CODE-FLAG | Flag used to identify wither the associated Diagnosis Code value is a ICD-9 or ICD-10 code. | CRX205 Values | CRX00004 | CLAIM-DX-RX |
CRX206 | CRX.004.206 | DIAGNOSIS-CODE | ICD-9 or ICD-10 diagnosis codes used as a tool to group and identify diseases, disorders, symptoms, poisonings, adverse effects of drugs and chemicals, injuries and other reasons for patient encounters. Diagnosis codes should be passed through to T-MSIS exactly as they were submitted by the provider on their claim (with the exception of removing the decimal). For example: 210.5 is coded as '2105'. | CRX206 Values | CRX00004 | CLAIM-DX-RX |
CRX207 | CRX.004.207 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | CRX00004 | CLAIM-DX-RX |
ELG001 | ELG.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG001 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG002 | ELG.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | ELG002 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG003 | ELG.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | ELG003 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG004 | ELG.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | ELG004 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG005 | ELG.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG006 | ELG.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG007 | ELG.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG007 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG008 | ELG.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG009 | ELG.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG010 | ELG.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG011 | ELG.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | ELG011 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG012 | ELG.001.012 | SSN-INDICATOR | Indicates whether the state uses the eligible person's social security number instead of an MSIS Identification Number as the unique, unchanging eligible person identifier. A state's SSN/Non-SSN designation on the eligibility file should match on the claims and third party liability files. | ELG012 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG013 | ELG.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG272 | ELG.001.272 | FILE-SUBMISSION-METHOD | The file submission method (e.g., TFFR, RHFR, IT, or CSO) used by the state to build and submit the file. This should correspond with the state's declared file submission method for the same file type and time period. | ELG272 Values | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG247 | ELG.001.247 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e. update files, replace files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG014 | ELG.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00001 | FILE-HEADER-RECORD-ELIGIBILITY |
ELG016 | ELG.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG016 Values | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG017 | ELG.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG017 Values | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG018 | ELG.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG019 | ELG.002.019 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG020 | ELG.002.020 | ELIGIBLE-FIRST-NAME | Individual's first name; first name component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG021 | ELG.002.021 | ELIGIBLE-LAST-NAME | Individual's last name; last name component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG022 | ELG.002.022 | ELIGIBLE-MIDDLE-INIT | Individual's middle initial; middle initial component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG024 | ELG.002.024 | DATE-OF-BIRTH | An individual's date of birth. | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG025 | ELG.002.025 | DATE-OF-DEATH | The date an individual died on. | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG026 | ELG.002.026 | PRIMARY-DEMOGRAPHIC-ELEMENT-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG027 | ELG.002.027 | PRIMARY-DEMOGRAPHIC-ELEMENT-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG028 | ELG.002.028 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |
ELG030 | ELG.003.030 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG030 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG031 | ELG.003.031 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG031 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG032 | ELG.003.032 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG033 | ELG.003.033 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG034 | ELG.003.034 | MARITAL-STATUS | A code to classify eligible individual's marital/domestic-relationship status. This element should be reported by the state when the information is material to eligibility (i.e., institutionalization). Because there is no specific statutory or regulatory basis for defining marital status codes, they are being defined in a way that is as flexible for states and data users as possible. States can report at whatever level of granularity is available to them in their system and a data user can choose to use them as-is or roll the values up in broader categories depending on whichever approach best meets their needs. CMS periodically reviews the values reported to MARITAL-STATUS-OTHER-EXPLANATION to determine if states are appropriately using it only when there is no existing MARITAL-STATUS value that reflects the state's marital status description for an individual AND to determine whether it is necessary to add additional T-MSIS MARITAL-STATUS values to reflect commonly used state martial status descriptions for which there is no existing T-MSIS MARITAL-STATUS value. | ELG034 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG035 | ELG.003.035 | MARITAL-STATUS-OTHER-EXPLANATION | A free-text field to capture the description of the marital/domestic-relationship status when Marital Status =14 (Other) is selected. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG036 | ELG.003.036 | SSN | The eligible individual's social security number. For newborns when value is unknown it is not required. For SSN states, in instances where the social security number is not known and a temporary MSIS Identification Number is used, the MSIS Identification Number field should be populated with the temporary MSIS Identification Number and the SSN field should be space-filled, or blank. When the SSN becomes known, the MSIS Identification Number field should continue to be populated with the temporary MSIS Identification Number and the SSN field should be populated with the newly acquired SSN for at least one monthly submission of the Eligible File so that T-MSIS can associated the temporary MSIS Identification Number and the social security number. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG037 | ELG.003.037 | SSN-VERIFICATION-FLAG | A code describing whether the state has verified the social security number (SSN) with the Social Security Administration (SSA). | ELG037 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG038 | ELG.003.038 | INCOME-CODE | A code indicating the federal poverty level range in which the family income falls. If the beneficiary's income was assessed using multiple methodologies (MAGI and Non-MAGI), report the income that applies to their primary eligibility group. A beneficiary's income is applicable unless it is not required by the eligibility group for which they were determined eligible. For example, the eligibility groups for children with adoption assistance, foster care, or guardianship care under title IV-E and optional eligibility for individuals needing treatment for breast or cervical cancer do not have a Medicaid income test. Additionally, for individuals receiving SSI, states with section 1634 agreements with the Social Security Administration (SSA) and states that use SSI financial methodologies for Medicaid determinations do not conduct separate Medicaid financial eligibility for this group. | ELG038 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG039 | ELG.003.039 | VETERAN-IND | A flag indicating if a non-citizen is exempt from the 5-year bar on benefits because they are a veteran or an active member of the military, naval or air service. | ELG039 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG040 | ELG.003.040 | CITIZENSHIP-IND | Indicates if the individual is identified as a U.S. Citizen. | ELG040 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG041 | ELG.003.041 | CITIZENSHIP-VERIFICATION-FLAG | Indicates the individual is enrolled in Medicaid pending citizenship verification. | ELG041 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG042 | ELG.003.042 | IMMIGRATION-STATUS | The immigration status of the individual. | ELG042 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG043 | ELG.003.043 | IMMIGRATION-VERIFICATION-FLAG | Indicates the individual is enrolled in Medicaid pending immigration verification. | ELG043 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG044 | ELG.003.044 | IMMIGRATION-STATUS-FIVE-YEAR-BAR-END-DATE | The date the five-year bar for an individual ends. Section 403 of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996 (PRWORA) provides that certain immigrants who enter the United States on or after August 22, 1996 are not eligible to receive federally-funded benefits, including Medicaid and the State Children's Health Insurance Program (Separate CHIP), for five years from the date they enter the country with a status as a "qualified noncitizen." | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG045 | ELG.003.045 | ENGL-PROF-CODE | A code indicating the level of spoken English proficiency by the individual. | ELG045 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG046 | ELG.003.046 | PREFERRED-LANGUAGE-CODE | A code indicating the language that is the individuals' preferred spoken or written language. | ELG046 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG047 | ELG.003.047 | HOUSEHOLD-SIZE | Household Size used in the Medicaid or CHIP eligibility determination process. | ELG047 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG049 | ELG.003.049 | PREGNANCY-IND | A flag indicating the individual is pregnant at the time of application based on self-attestation. | ELG049 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG050 | ELG.003.050 | MEDICARE-HIC-NUM | The Medicare HIC Number (HICN) is an identifier formerly used by SSA and CMS to identify all Medicare beneficiaries. For many beneficiaries, their SSN was a major component of their HICN. To prevent identify theft, among other reasons, HICN gradually were retired and replaced by the Medicare Beneficiary Identifier (MBI) over the course of 2018 and 2019. HICN continue to be used by Medicare for limited administrative purposes after 2019 but starting in 2020 the MBI became the primary identifier for Medicare beneficiaries. HICN consists of two components: SSN & alpha-suffix or (for Railroad IDs) prefix and ID (not always SSN based) | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG051 | ELG.003.051 | MEDICARE-BENEFICIARY-IDENTIFIER | The Medicare Beneficiary Identifier (MBI) is a randomly generated identifier used to identify all Medicare beneficiaries. It replaced the previously-used SSN-based Medicare HIC Number (HICN). To prevent identity theft, among other reasons, HICN gradually were retired and replaced by the MBI over the course of 2018 and 2019. Starting in 2020, the MBI became the primary identifier for Medicare beneficiaries. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG054 | ELG.003.054 | CHIP-CODE | A code used to distinguish among Medicaid, Medicaid Expansion CHIP, and Separate CHIP populations. | ELG054 Values | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG057 | ELG.003.057 | VARIABLE-DEMOGRAPHIC-ELEMENT-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG058 | ELG.003.058 | VARIABLE-DEMOGRAPHIC-ELEMENT-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG269 | ELG.003.269 | ELIGIBLE-FEDERAL-POVERTY-LEVEL-PERCENTAGE | This data element provides the beneficiary's or their household's income as a percentage of the federal poverty level. Used to assign the beneficiary to the eligibility group that covered their Medicaid or CHIP benefits. If the beneficiary's income was assessed using multiple methodologies (MAGI and Non-MAGI), report the income that applies to their primary eligibility group. A beneficiary�s income is applicable unless it is not required by the eligibility group for which they were determined eligible. For example, the eligibility groups for children with adoption assistance, foster care, or guardianship care under title IV-E and optional eligibility for individuals needing treatment for breast or cervical cancer do not have a Medicaid income test. Additionally, for individuals receiving SSI, states with section 1634 agreements with the Social Security Administration (SSA) and states that use SSI financial methodologies for Medicaid determinations do not conduct separate Medicaid financial eligibility for this group. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG273 | ELG.003.273 | APPLICATION-SIGNATURE-DATE | The date that a beneficiary signed their Medicaid or CHIP application. If the beneficiary was deemed eligible via an administrative determination then a signature may not be applicable/available. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG059 | ELG.003.059 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00003 | VARIABLE-DEMOGRAPHICS-ELIGIBILITY |
ELG061 | ELG.004.061 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG061 Values | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG062 | ELG.004.062 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG062 Values | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG063 | ELG.004.063 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG064 | ELG.004.064 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG065 | ELG.004.065 | ELIGIBLE-ADDR-TYPE | The type of address and contact information for the eligible submitted in the record segment. | ELG065 Values | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG066 | ELG.004.066 | ELIGIBLE-ADDR-LN1 | The first line of a potentially multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG067 | ELG.004.067 | ELIGIBLE-ADDR-LN2 | The second line of a multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG068 | ELG.004.068 | ELIGIBLE-ADDR-LN3 | The third line of a multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG069 | ELG.004.069 | ELIGIBLE-CITY | The city component of an address associated with a given entity (e.g. person, organization, agency, etc.). | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG070 | ELG.004.070 | ELIGIBLE-STATE | The ANSI state numeric code for the U.S. state, Territory, or the District of Columbia code for where the individual eligible to receive healthcare services resides. (The state for the type of address indicated in Address Type.) | ELG070 Values | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG071 | ELG.004.071 | ELIGIBLE-ZIP-CODE | U.S. ZIP Code component of an address associated with a given entity (e.g. person, organization, agency, etc.) | ELG071 Values | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG072 | ELG.004.072 | ELIGIBLE-COUNTY-CODE | Standard ANSI code used to identify a specific U.S. County. | ELG072 Values | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG073 | ELG.004.073 | ELIGIBLE-PHONE-NUM | Phone number for a given entity (e.g. person, organization, agency). | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG074 | ELG.004.074 | TYPE-OF-LIVING-ARRANGEMENT | A free-form text field to describe the type of living arrangement used for the eligibility determination process. | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG075 | ELG.004.075 | ELIGIBLE-ADDR-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG076 | ELG.004.076 | ELIGIBLE-ADDR-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG077 | ELG.004.077 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00004 | ELIGIBLE-CONTACT-INFORMATION |
ELG079 | ELG.005.079 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG079 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG080 | ELG.005.080 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG080 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG081 | ELG.005.081 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG082 | ELG.005.082 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG083 | ELG.005.083 | MSIS-CASE-NUM | The state-assigned number which uniquely identifies the Medicaid case to which the enrollee belongs. The definition of a case varies. There are single-person cases (mostly aged and blind/disabled) and multi-person cases (mostly TANF) in which all members of the case have the same case number, but a unique identification number. A warning for longitudinal research efforts: a case numbers associated with an individual may change over time. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG085 | ELG.005.085 | DUAL-ELIGIBLE-CODE | Indicates coverage for individuals entitled to Medicare (Part A and/or B benefits) and eligible for some category of Medicaid benefits. | ELG085 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG086 | ELG.005.086 | PRIMARY-ELIGIBILITY-GROUP-IND | A flag indicating the eligibility record is the primary eligibility in cases where there are multiple eligibility records submitted with overlapping or concurrent eligibility determinant effective and end dates. It is expected that an enrollees' eligibility group assignment (ELG087 - ELIGIBILITY-GROUP) will change over time as his/her situation changes. Whenever the eligibility group assignment changes (i.e., ELG087 has a different value), a separate ELIGIBILITY-DETERMINANTS record segment must be created. In such situations, there would be multiple ELIGIBILITY-DETERMINANTS record segments, each covering a different effective time span. In such situations, the value in ELG087 would be the primary eligibility group for the effective date span of its respective ELIGIBILITY-DETERMINANTS record segment, and the PRIMARY-ELIGIBILITY-GROUP-IND data element on each of these segments would be set to '1' (YES). Should a situation arise where a Medicaid/CHIP enrollee has been assigned both a primary and one or more secondary eligibility groups, there would be two or more ELIGIBILITY-DETERMINANTS record segments with overlapping effective time spans - one segment containing the primary eligibility group and the other(s) for the secondary eligibility group(s). To differentiate the primary eligibility group from the secondary group(s), only one segment should be assigned as the primary group using PRIMARY-ELIGIBILITY-GROUP-IND = 1; the others should be assigned PRIMARY-ELIGIBILITY-GROUP-IND = 0. | ELG086 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG087 | ELG.005.087 | ELIGIBILITY-GROUP | The eligibility group applicable to the individual based on the eligibility determination process. The valid value list of eligibility groups aligns with those being used in the Medicaid and CHIP Program Data System (MACPro). | ELG087 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG088 | ELG.005.088 | LEVEL-OF-CARE-STATUS | The level of care required to meet an individual's needs and to determine LTSS program eligibility. | ELG088 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG089 | ELG.005.089 | SSDI-IND | A flag indicating if the individual is enrolled in Social Security Disability Insurance (SSDI) administered via the Social Security Administration (SSA). | ELG089 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG090 | ELG.005.090 | SSI-IND | A flag indicating if the individual receives Supplemental Security Income (SSI) administered via the Social Security Administration (SSA). | ELG090 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG091 | ELG.005.091 | SSI-STATE-SUPPLEMENT-STATUS-CODE | Indicates the individual's State Supplemental Income Status. | ELG091 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG092 | ELG.005.092 | SSI-STATUS | Indicates the individual's SSI Status. | ELG092 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG093 | ELG.005.093 | STATE-SPEC-ELIG-GROUP | The composite of eligibility mapping factors used to create the corresponding Maintenance Assistance Status (MAS) and Basis of Eligibility (BOE) values (before January 1, 2014) and Eligibility Group values (on or after January 1, 2014). This field should not include information that already appears elsewhere on the Eligible File record even if it is part of the MAS and BOE or Eligibility Group algorithm (e.g., age information computed from Date of Birth or County Code). | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG094 | ELG.005.094 | CONCEPTION-TO-BIRTH-IND | A flag to identify children eligible through the conception to birth option, which is available only through a separate State CHIP Program. | ELG094 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG095 | ELG.005.095 | ELIGIBILITY-TERMINATION-REASON | The reason for a complete loss/termination in an individual's eligibility for Medicaid and CHIP. The end date of the segment in which the value is reported must represent the date that the complete loss/termination of Medicaid and CHIP eligibility occurred. The reason for the termination represents the reason that the segment in which it was reported was closed. If for a single termination in eligibility for a single individual there are multiple distinct co-occurring values in the state's system explaining the reason for the termination, and if one of the multiple co-occurring values maps to T-MSIS ELIGIBILITY-CHANGE-REASON value '21'; (Other) '22'; (Unknown), then the state should not report the co-occurring value '21'; and/or '22'; to T-MSIS. If there are multiple co-occurring distinct values between '01'; and '19', then the state should choose whichever is first in the state's system. Of the values that could logically co-occur in the range of '01'; through '19', CMS does not currently have a preference for any one value over another. Do not populate if at the time someone loses Medicaid eligibility they become eligible for and enrolled in CHIP. Also do not populate if at the time someone loses CHIP eligibility they become eligible for and enrolled in Medicaid. | ELG095 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG097 | ELG.005.097 | RESTRICTED-BENEFITS-CODE | A flag that indicates the scope of Medicaid or CHIP benefits to which an individual is entitled to. | ELG097 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG098 | ELG.005.098 | TANF-CASH-CODE | A flag that indicates whether the individual received Federal Temporary Assistance for Needy Families (TANF) benefits. | ELG098 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG099 | ELG.005.099 | ELIGIBILITY-DETERMINANT-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG100 | ELG.005.100 | ELIGIBILITY-DETERMINANT-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG274 | ELG.005.274 | ELIGIBILITY-REDETERMINATION-DATE | The date by which a person's Medicaid or CHIP eligibility must be redetermined, per 1915(i)(1)(I), 42 CFR 435.916, 435.926, any other applicable regulations, or waiver of these regulations. This is effectively the "expiration date" of the eligibility characteristics with which the date is being reported. Upon this date the state is required to perform a renewal or redetermination of the individual's eligibility. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG275 | ELG.005.275 | ELIGIBILITY-EXTENSION-CODE | A code to identify the authority used to extend eligibility during the period of coverage. This code should correspond to the eligibility characteristics, including eligibility redetermination date, with which the code is being reported. | ELG275 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG276 | ELG.005.276 | ELIGIBILITY-EXTENSION-OTHER-TEXT | A free-form text field where a state can identify the 'Other' authority used to extend eligibility. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG277 | ELG.005.277 | CONTINUOUS-ELIGIBILITY-CODE | A code to identify the authority used to provide continuous eligibility during the period of coverage | ELG277 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG278 | ELG.005.278 | CONTINUOUS-ELIGIBILITY-OTHER-TEXT | A free-form text field where a state can identify the "other" authority used to provide continuous eligibility. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG279 | ELG.005.279 | INCOME-STANDARD-CODE | An indicator that identifies the income standard used by the state to assign the corresponding primary eligibility group. | ELG279 Values | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG280 | ELG.005.280 | INCOME-STANDARD-OTHER-TEXT | A free-form text field where a state can identify the "other" income standard used to assign the corresponding primary eligibility group. Required when "Other" is reported to Income Standard Code. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG281 | ELG.005.281 | ELIGIBILITY-TERMINATION-REASON-OTHER-TYPE-TEXT | Value must be populated with a state-specific reason for termination when the ELIGIBILITY-TERMINATION-REASON value is 'Other'. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG101 | ELG.005.101 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00005 | ELIGIBILITY-DETERMINANTS |
ELG103 | ELG.006.103 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG103 Values | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG104 | ELG.006.104 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG104 Values | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG105 | ELG.006.105 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG106 | ELG.006.106 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG107 | ELG.006.107 | HEALTH-HOME-SPA-NAME | A free-form text field for the name of the health home program approved by CMS. This name needs to be consistent across files to be used for linking. | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG108 | ELG.006.108 | HEALTH-HOME-ENTITY-NAME | A field to identify the health home SPA in which an individual is enrolled. Because an identification numbering schema has not been established, the entities' names are being used instead. | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG109 | ELG.006.109 | HEALTH-HOME-SPA-PARTICIPATION-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG110 | ELG.006.110 | HEALTH-HOME-SPA-PARTICIPATION-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG111 | ELG.006.111 | HEALTH-HOME-ENTITY-EFF-DATE | The date on which the health home entity was approved by CMS to participate in the Health Home Program. | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG112 | ELG.006.112 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00006 | HEALTH-HOME-SPA-PARTICIPATION-INFORMATION |
ELG114 | ELG.007.114 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG114 Values | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG115 | ELG.007.115 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG115 Values | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG116 | ELG.007.116 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG117 | ELG.007.117 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG118 | ELG.007.118 | HEALTH-HOME-SPA-NAME | A free-form text field for the name of the health home program approved by CMS. This name needs to be consistent across files to be used for linking. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG119 | ELG.007.119 | HEALTH-HOME-ENTITY-NAME | A field to identify the health home SPA in which an individual is enrolled. Because an identification numbering schema has not been established, the entities' names are being used instead. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG120 | ELG.007.120 | HEALTH-HOME-PROV-NUM | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG121 | ELG.007.121 | HEALTH-HOME-SPA-PROVIDER-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG122 | ELG.007.122 | HEALTH-HOME-SPA-PROVIDER-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG123 | ELG.007.123 | HEALTH-HOME-ENTITY-EFF-DATE | The date on which the health home entity was approved by CMS to participate in the Health Home Program. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG124 | ELG.007.124 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00007 | HEALTH-HOME-SPA-PROVIDERS |
ELG126 | ELG.008.126 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG126 Values | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG127 | ELG.008.127 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG127 Values | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG128 | ELG.008.128 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG129 | ELG.008.129 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG130 | ELG.008.130 | HEALTH-HOME-CHRONIC-CONDITION | The chronic condition used to determine the individual's eligibility for the health home provision. | ELG130 Values | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG131 | ELG.008.131 | HEALTH-HOME-CHRONIC-CONDITION-OTHER-EXPLANATION | A free-text field to capture the description of the other chronic condition (or conditions) when value "H" (Other) appears in the Health Home Chronic Condition data element. | N/A | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG132 | ELG.008.132 | HEALTH-HOME-CHRONIC-CONDITION-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG133 | ELG.008.133 | HEALTH-HOME-CHRONIC-CONDITION-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG134 | ELG.008.134 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00008 | HEALTH-HOME-CHRONIC-CONDITIONS |
ELG136 | ELG.009.136 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG136 Values | ELG00009 | LOCK-IN-INFORMATION |
ELG137 | ELG.009.137 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG137 Values | ELG00009 | LOCK-IN-INFORMATION |
ELG138 | ELG.009.138 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00009 | LOCK-IN-INFORMATION |
ELG139 | ELG.009.139 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00009 | LOCK-IN-INFORMATION |
ELG140 | ELG.009.140 | LOCKIN-PROV-NUM | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | ELG00009 | LOCK-IN-INFORMATION |
ELG141 | ELG.009.141 | LOCKIN-PROV-TYPE | A code describing the provider type classification for which the provider/beneficiary lock-in relationship exists. | ELG141 Values | ELG00009 | LOCK-IN-INFORMATION |
ELG142 | ELG.009.142 | LOCKIN-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00009 | LOCK-IN-INFORMATION |
ELG143 | ELG.009.143 | LOCKIN-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00009 | LOCK-IN-INFORMATION |
ELG270 | ELG.009.270 | LOCKED-IN-SRVCS | The type(s) of services that are locked-in. | ELG270 Values | ELG00009 | LOCK-IN-INFORMATION |
ELG144 | ELG.009.144 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00009 | LOCK-IN-INFORMATION |
ELG146 | ELG.010.146 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG146 Values | ELG00010 | MFP-INFORMATION |
ELG147 | ELG.010.147 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG147 Values | ELG00010 | MFP-INFORMATION |
ELG148 | ELG.010.148 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00010 | MFP-INFORMATION |
ELG149 | ELG.010.149 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00010 | MFP-INFORMATION |
ELG150 | ELG.010.150 | MFP-LIVES-WITH-FAMILY | A code indicating if the individual lives with his/her family or is not a participant in the MFP program. | ELG150 Values | ELG00010 | MFP-INFORMATION |
ELG151 | ELG.010.151 | MFP-QUALIFIED-INSTITUTION | A code describing type of qualified institution at the time of transition to the community for an eligible MFP Demonstration participant. | ELG151 Values | ELG00010 | MFP-INFORMATION |
ELG152 | ELG.010.152 | MFP-QUALIFIED-RESIDENCE | A code indicating the type of qualified residence. | ELG152 Values | ELG00010 | MFP-INFORMATION |
ELG153 | ELG.010.153 | MFP-REASON-PARTICIPATION-ENDED | A code describing why an individual's participation in Money Follows the Person demonstration ended. | ELG153 Values | ELG00010 | MFP-INFORMATION |
ELG154 | ELG.010.154 | MFP-REINSTITUTIONALIZED-REASON | A code describing why the individual was reinstitutionalized after participation in the Money Follows the Person Demonstration. | ELG154 Values | ELG00010 | MFP-INFORMATION |
ELG155 | ELG.010.155 | MFP-ENROLLMENT-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00010 | MFP-INFORMATION |
ELG156 | ELG.010.156 | MFP-ENROLLMENT-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00010 | MFP-INFORMATION |
ELG157 | ELG.010.157 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00010 | MFP-INFORMATION |
ELG159 | ELG.011.159 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG159 Values | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG160 | ELG.011.160 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG160 Values | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG161 | ELG.011.161 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG162 | ELG.011.162 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG163 | ELG.011.163 | STATE-PLAN-OPTION-TYPE | This field specifies the State Plan Options in which the individual is enrolled. Use on occurrence for each State Plan Option enrollment. | ELG163 Values | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG164 | ELG.011.164 | STATE-PLAN-OPTION-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG165 | ELG.011.165 | STATE-PLAN-OPTION-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG166 | ELG.011.166 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00011 | STATE-PLAN-OPTION-PARTICIPATION |
ELG168 | ELG.012.168 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG168 Values | ELG00012 | WAIVER-PARTICIPATION |
ELG169 | ELG.012.169 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG169 Values | ELG00012 | WAIVER-PARTICIPATION |
ELG170 | ELG.012.170 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00012 | WAIVER-PARTICIPATION |
ELG171 | ELG.012.171 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00012 | WAIVER-PARTICIPATION |
ELG172 | ELG.012.172 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment for a claim. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | ELG00012 | WAIVER-PARTICIPATION |
ELG173 | ELG.012.173 | WAIVER-TYPE | Code for specifying waiver types under which the eligible individual is covered during the month. | ELG173 Values | ELG00012 | WAIVER-PARTICIPATION |
ELG174 | ELG.012.174 | WAIVER-ENROLLMENT-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00012 | WAIVER-PARTICIPATION |
ELG175 | ELG.012.175 | WAIVER-ENROLLMENT-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00012 | WAIVER-PARTICIPATION |
ELG176 | ELG.012.176 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00012 | WAIVER-PARTICIPATION |
ELG178 | ELG.013.178 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG178 Values | ELG00013 | LTSS-PARTICIPATION |
ELG179 | ELG.013.179 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG179 Values | ELG00013 | LTSS-PARTICIPATION |
ELG180 | ELG.013.180 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00013 | LTSS-PARTICIPATION |
ELG181 | ELG.013.181 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00013 | LTSS-PARTICIPATION |
ELG182 | ELG.013.182 | LTSS-LEVEL-CARE | The level of care provided to the individual by the long term care facility. | ELG182 Values | ELG00013 | LTSS-PARTICIPATION |
ELG183 | ELG.013.183 | LTSS-PROV-NUM | A unique identification number assigned by the state to the long term care facility furnishing healthcare services to the individual. | N/A | ELG00013 | LTSS-PARTICIPATION |
ELG184 | ELG.013.184 | LTSS-ELIGIBILITY-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00013 | LTSS-PARTICIPATION |
ELG185 | ELG.013.185 | LTSS-ELIGIBILITY-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00013 | LTSS-PARTICIPATION |
ELG186 | ELG.013.186 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00013 | LTSS-PARTICIPATION |
ELG188 | ELG.014.188 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG188 Values | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG189 | ELG.014.189 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG189 Values | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG190 | ELG.014.190 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG191 | ELG.014.191 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG192 | ELG.014.192 | MANAGED-CARE-PLAN-ID | The managed care plan identification number under which the eligible individual is enrolled. See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Managed-Care-Plan-ID in the Eligible File". https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-managedcareplantype-in-the-eligible-file-managed-care/ See T-MSIS Guidance Document, "CMS Guidance: Preliminary guidance for Primary Care Case Management Reporting". https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/cms-guidance-primary-care-case-management-reporting-updated/ | N/A | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG193 | ELG.014.193 | MANAGED-CARE-PLAN-TYPE | A model of health care delivery organized to provide a defined set of services. See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Non-Emergency Medical Transportation (NEMT) Prepaid Ambulatory Health Plans (PAHPs) in the T-MSIS Managed Care File" https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-nonemergency-medical-transportation-nemt-prepaid-ambulatory-health-plans-pahps-in-the-tmsis-managed-care-filemanaged-care/ See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Managed Care Plan Type in the T-MSIS Managed Care File" https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-managedcareplantype-in-the-t-msis-managed-care-file-managed-care/ | ELG193 Values | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG196 | ELG.014.196 | MANAGED-CARE-PLAN-ENROLLMENT-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG197 | ELG.014.197 | MANAGED-CARE-PLAN-ENROLLMENT-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG198 | ELG.014.198 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00014 | MANAGED-CARE-PARTICIPATION |
ELG200 | ELG.015.200 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG200 Values | ELG00015 | ETHNICITY-INFORMATION |
ELG201 | ELG.015.201 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG201 Values | ELG00015 | ETHNICITY-INFORMATION |
ELG202 | ELG.015.202 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00015 | ETHNICITY-INFORMATION |
ELG203 | ELG.015.203 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00015 | ETHNICITY-INFORMATION |
ELG204 | ELG.015.204 | ETHNICITY-CODE | A code indicating that the individual's ethnicity is Hispanic, Latino/a, or Spanish ethnicity of a Medicaid/CHIP enrolled individual. Ethnicity Code clarifications: If state has beneficiaries coded in their database as "Hispanic" or "Latino," then code them in T-MSIS as "Hispanic or Latino Unknown" (valid value "5"). DO NOT USE "Another Hispanic, Latino, or Spanish Origin," "Ethnicity Unknown" or "Ethnicity Unspecified." NOTE 1: The "Ethnicity Unspecified" category in T-MSIS (valid value "6") should be used with an individual who explicitly did not provide information or refused to answer a question. | ELG204 Values | ELG00015 | ETHNICITY-INFORMATION |
ELG205 | ELG.015.205 | ETHNICITY-DECLARATION-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00015 | ETHNICITY-INFORMATION |
ELG206 | ELG.015.206 | ETHNICITY-DECLARATION-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00015 | ETHNICITY-INFORMATION |
ELG271 | ELG.015.271 | ETHNICITY-OTHER | A freeform field to document the ethnicity of the beneficiary when the beneficiary identifies themselves as Another Hispanic, Latino, or Spanish origin (ethnicity code 4). | N/A | ELG00015 | ETHNICITY-INFORMATION |
ELG207 | ELG.015.207 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00015 | ETHNICITY-INFORMATION |
ELG209 | ELG.016.209 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG209 Values | ELG00016 | RACE-INFORMATION |
ELG210 | ELG.016.210 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG210 Values | ELG00016 | RACE-INFORMATION |
ELG211 | ELG.016.211 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00016 | RACE-INFORMATION |
ELG212 | ELG.016.212 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00016 | RACE-INFORMATION |
ELG213 | ELG.016.213 | RACE | A code indicating the individual's race either in accordance with requirements of Section 4302 of the Affordable Care Act classifications. Race Code clarifications: If state has beneficiaries coded in their database as "Asian" with no additional detail, then code them in T-MSIS as "Asian Unknown" (valid value "011"). DO NOT USE "Other Asian," "Unspecified" or "Unknown". If state has beneficiaries coded in their database as "Native Hawaiian or Other Pacific Islander" with no additional detail, then code them in T-MSIS as "Native Hawaiian and Other Pacific Islander Unknown" (valid value "016"). DO NOT USE "Native Hawaiian," "Other Pacific Islander," "Unspecified" or "Unknown". If state has beneficiaries coded in their database as "Other" with no additional detail or in a category that is not available in the code set provided, then code them in T-MSIS as "Other" (valid value "018"), but only use "Other" if the use of "Other Asian" or "Other Pacific Islander" are not appropriate. DO NOT USE "Unspecified" or "Unknown". The "Other" valid value was added to T-MSIS to better align T-MSIS with the single-streamlined application and to accommodate some atypical states, despite the requirements of Section 4302 of the ACA. NOTE 1: The "Other Asian" category in T-MSIS (valid value "010") should be used in situations in which an individual's specific Asian subgroup is not available in the code set provided (e.g., Malaysian, Burmese). NOTE 2: The "Unspecified" category in T-MSIS (valid value "017") should be used with an individual who explicitly did not provide information or refused to answer a question. | ELG213 Values | ELG00016 | RACE-INFORMATION |
ELG214 | ELG.016.214 | RACE-OTHER | A freeform field to document the race of the beneficiary when the beneficiary identifies themselves as Other Asian, Other Pacific Islander (race codes 010 or 015). | N/A | ELG00016 | RACE-INFORMATION |
ELG215 | ELG.016.215 | AMERICAN-INDIAN-ALASKA-NATIVE-INDICATOR | 'American Indian or Alaska Native' means any individual defined at 25 USC 1603(13), 1603(28), or 1679(a), or who has been determined eligible as an Indian, pursuant to 42 CFR 136.12. This means the individual: a. Is a member of a Federally-recognized Indian tribe; b. Resides in an urban center and meets one or more of the following four criteria: i. Is a member of a tribe, band, or other organized group of Indians, including those tribes, bands, or groups terminated since 1940 and those recognized now or in the future by the State in which they reside, or who is a descendant, in the first or second degree, of any such member; ii. Is an Eskimo or Aleut or other Alaska Native; iii. Is considered by the Secretary of the Interior to be an Indian for any purpose; or iv. Is determined to be an Indian under regulations promulgated by the 'Secretary of Health and Human Services; c. Is considered by the Secretary of the Interior to be an Indian for any purpose; or d. Is considered by the Secretary of Health and Human Services to be an Indian for purposes of eligibility for Indian health care services, including as a California Indian, Eskimo, Aleut, or other Alaska Native. NOTE Applicants who complete Appendix B of the Marketplace/Medicaid application and respond affirmatively to the two questions shown below are considered to meet the definition of an American Indian/Alaskan Native. Are you a member of a federally recognized tribe? Has this person ever gotten a service from the Indian Health Service, a tribal health program, or urban Indian health program, or through a referral from one of these programs? | ELG215 Values | ELG00016 | RACE-INFORMATION |
ELG216 | ELG.016.216 | RACE-DECLARATION-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00016 | RACE-INFORMATION |
ELG217 | ELG.016.217 | RACE-DECLARATION-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00016 | RACE-INFORMATION |
ELG218 | ELG.016.218 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00016 | RACE-INFORMATION |
ELG220 | ELG.017.220 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG220 Values | ELG00017 | DISABILITY-INFORMATION |
ELG221 | ELG.017.221 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG221 Values | ELG00017 | DISABILITY-INFORMATION |
ELG222 | ELG.017.222 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00017 | DISABILITY-INFORMATION |
ELG223 | ELG.017.223 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00017 | DISABILITY-INFORMATION |
ELG224 | ELG.017.224 | DISABILITY-TYPE-CODE | A code to identify disability status in accordance with requirements of Section 4302 of the Affordable Care Act. | ELG224 Values | ELG00017 | DISABILITY-INFORMATION |
ELG225 | ELG.017.225 | DISABILITY-TYPE-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00017 | DISABILITY-INFORMATION |
ELG226 | ELG.017.226 | DISABILITY-TYPE-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00017 | DISABILITY-INFORMATION |
ELG227 | ELG.017.227 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00017 | DISABILITY-INFORMATION |
ELG229 | ELG.018.229 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG229 Values | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG230 | ELG.018.230 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG230 Values | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG231 | ELG.018.231 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG232 | ELG.018.232 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG233 | ELG.018.233 | 1115A-DEMONSTRATION-IND | Indicates that the individual participates in an 1115A demonstration. 1115A is a Center for Medicare and Medicaid Innovation (CMMI) demonstration. | ELG233 Values | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG234 | ELG.018.234 | 1115A-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG235 | ELG.018.235 | 1115A-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG236 | ELG.018.236 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00018 | 1115A-DEMONSTRATION-INFORMATION |
ELG238 | ELG.020.238 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG238 Values | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG239 | ELG.020.239 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG239 Values | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG240 | ELG.020.240 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG241 | ELG.020.241 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG242 | ELG.020.242 | HCBS-CHRONIC-CONDITION-NON-HEALTH-HOME-CODE | The chronic condition for which the eligible person is receiving non-Health-Home home and community based care. | ELG242 Values | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG243 | ELG.020.243 | HCBS-CHRONIC-CONDITION-NON-HEALTH-HOME-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG244 | ELG.020.244 | HCBS-CHRONIC-CONDITION-NON-HEALTH-HOME-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG245 | ELG.020.245 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00020 | HCBS-CHRONIC-CONDITIONS-NON-HEALTH-HOME |
ELG248 | ELG.021.248 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG248 Values | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG249 | ELG.021.249 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG249 Values | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG250 | ELG.021.250 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG251 | ELG.021.251 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG252 | ELG.021.252 | ENROLLMENT-TYPE | Identify the type of enrollment that the eligible person has been enrolled into as either Medicaid/Medicaid Expansion CHIP or Separate CHIP. | ELG252 Values | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG253 | ELG.021.253 | ENROLLMENT-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG254 | ELG.021.254 | ENROLLMENT-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG255 | ELG.021.255 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00021 | ENROLLMENT-TIME-SPAN-SEGMENT |
ELG257 | ELG.022.257 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | ELG257 Values | ELG00022 | ELG-IDENTIFIERS |
ELG258 | ELG.022.258 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | ELG258 Values | ELG00022 | ELG-IDENTIFIERS |
ELG259 | ELG.022.259 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | ELG00022 | ELG-IDENTIFIERS |
ELG260 | ELG.022.260 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | ELG00022 | ELG-IDENTIFIERS |
ELG261 | ELG.022.261 | ELG-IDENTIFIER-TYPE | A code to identify the kind of eligible identifier that is captured in the Eligible Identifier data element. | ELG261 Values | ELG00022 | ELG-IDENTIFIERS |
ELG262 | ELG.022.262 | ELG-IDENTIFIER-ISSUING-ENTITY-ID | This data element is reserved for future use. | N/A | ELG00022 | ELG-IDENTIFIERS |
ELG263 | ELG.022.263 | ELG-IDENTIFIER-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00022 | ELG-IDENTIFIERS |
ELG264 | ELG.022.264 | ELG-IDENTIFIER-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | ELG00022 | ELG-IDENTIFIERS |
ELG265 | ELG.022.265 | ELG-IDENTIFIER | A data element to capture the various identifiers assigned to Medicaid and CHIP beneficiary by various entities. The specific type of identifier is shown in the corresponding value in the Eligible Identifier Type data element. States should provide all Old MSIS Identification Number with Eligible Identifier Type = 2 to T-MSIS in case the state changes the MSIS Identification Number of a beneficiary. The state should submit updates to T-MSIS whenever an identifier is retired or issued. States should provide Old MSIS Identification Number with Reason for Change = 'MERGE' to T-MSIS if the state was reporting multiple MSIS Identification Numbers for a single beneficiary and merges them under a single MSIS Identification Number. States should provide Old MSIS Identification Number with Reason for Change = 'UNMERGE' to T-MSIS if the state unmerges a beneficiary from another beneficiary. For example, if a newborn child is originally reported with the mother's MSIS Identification Number and is then assigned a different MSIS Identification Number. States should provide Old MSIS Identification Number with Reason for Change = 'LSE' to T-MSIS if the state assigns a new MSIS Identification Number to any beneficiaries during large system enhancement in state MMIS. States should provide Old MSIS Identification Number with Reason for Change = 'TCAM' to T-MSIS if the Medicaid and Separate CHIP programs use different MSIS Identifier Number schemas and beneficiaries are transferred from CHIP to Medicaid or from Medicaid to CHIP and a new MSIS Identification Number is issued. | N/A | ELG00022 | ELG-IDENTIFIERS |
ELG266 | ELG.022.266 | REASON-FOR-CHANGE | A code to identify the reason for changing the MSIS Identification Number of a beneficiary and only required for Eligible Identifier Type = '2-Old MSIS Identification Number'. For example, If MSIS Identification Number of a beneficiary is being changed due to 'Merge with other MSIS ID' or 'Unmerge'. | ELG266 Values | ELG00022 | ELG-IDENTIFIERS |
ELG267 | ELG.022.267 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | ELG00022 | ELG-IDENTIFIERS |
FTX001 | FTX.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX001 Values | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX002 | FTX.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | FTX002 Values | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX003 | FTX.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | FTX003 Values | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX004 | FTX.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | FTX004 Values | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX005 | FTX.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX006 | FTX.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX007 | FTX.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX007 Values | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX008 | FTX.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX009 | FTX.001.009 | START-OF-TIME-PERIOD | newly acquired SSN for at least one monthly submission of the Eligible File so that T-MSIS can associated the temporary MSIS Identification Number and the social security number. | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX010 | FTX.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX011 | FTX.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | FTX011 Values | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX012 | FTX.001.012 | SSN-INDICATOR | with the temporary MSIS Identification Number and the SSN field should be space-filled, or blank. When the SSN becomes known, the MSIS Identification Number field should continue to be populated with the temporary MSIS Identification Number and the SSN field should be populated with the | FTX012 Values | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX013 | FTX.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX014 | FTX.001.014 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e. update files, replace files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX015 | FTX.001.015 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00001 | FILE-HEADER-RECORD-FTX |
FTX017 | FTX.002.017 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX017 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX018 | FTX.002.018 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX018 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX019 | FTX.002.019 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX020 | FTX.002.020 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX021 | FTX.002.021 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX023 | FTX.002.023 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX023 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX024 | FTX.002.024 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment or recoupment was executed by the payer. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX025 | FTX.002.025 | PAYMENT-OR-RECOUPMENT-AMOUNT | The dollar amount being paid to the payee or recouped from the payee for a previous payment. A recoupment should be reported as a negative amount. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX026 | FTX.002.026 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX027 | FTX.002.027 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX028 | FTX.002.028 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of either making a payment or taking a recoupment, as opposed to the payee who is the object of the transaction. The payer is the entity that is either making a payment or recouping a payment from another entity or individual. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. This will typically correspond to the X12 820 Premium Payer. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX029 | FTX.002.029 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX029 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX030 | FTX.002.030 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX031 | FTX.002.031 | PAYER-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payer, when applicable. The valid value list is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX031 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX032 | FTX.002.032 | PAYER-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payer ID was reported with a PAYER-MCR-PLAN-OR-OTHER-TYPE of "Other". | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX033 | FTX.002.033 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. This will typically correspond to the X12 820 Premium Receiver. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX034 | FTX.002.034 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX034 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX035 | FTX.002.035 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX036 | FTX.002.036 | PAYEE-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payee, when applicable. The valid value code set is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX036 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX037 | FTX.002.037 | PAYEE-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payee ID was reported with a payee MCR plan or other care coordination model type of "Other". | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX038 | FTX.002.038 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. This will typically belong to the entity identified as the X12 820 Premium Receiver. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX039 | FTX.002.039 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX039 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX040 | FTX.002.040 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX041 | FTX.002.041 | CONTRACT-ID | Managed care plan contract ID | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX042 | FTX.002.042 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX043 | FTX.002.043 | CAPITATION-PERIOD-START-DATE | The date representing the beginning of the period covered by the capitation or sub-capitation payment or recoupment; for example, the first day of the calendar month of beneficiary enrollment in the managed care plan that the payment is intended to cover (whether or not the beneficiary actually receives services during that month). | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX044 | FTX.002.044 | CAPITATION-PERIOD-END-DATE | The date representing the end of the period covered by the capitation or sub-capitation payment or recoupment; for example, the last day of the calendar month of beneficiary enrollment in the managed care plan that the payment is intended to cover (whether or not the beneficiary actually receives services during that month). | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX045 | FTX.002.045 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX045 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX048 | FTX.002.048 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX048 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX047 | FTX.002.047 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX047 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX046 | FTX.002.046 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX046 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX049 | FTX.002.049 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX050 | FTX.002.050 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX050 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX051 | FTX.002.051 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX051 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX052 | FTX.002.052 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX052 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX053 | FTX.002.053 | SDP-IND | Indicates whether the financial transaction from an MC plan to a provider or other entity is a type of State Directed Payment. | FTX053 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX054 | FTX.002.054 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX054 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX055 | FTX.002.055 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX056 | FTX.002.056 | SUBCAPITATION-IND | Indicates whether the transaction represents a sub-capitation payment between a managed care plan and a sub-capitated entity or sub-capitated network provider or not. A sub-capitation payment could also be between a sub-capitated entity and another sub-capitated entity or sub-capitated network provider. | FTX056 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX057 | FTX.002.057 | PAYMENT-CAT-XREF | Cross-reference to the applicable payment category in the managed care plan's contract with the state Medicaid/CHIP agency or their fiscal intermediary. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX058 | FTX.002.058 | RATE-CELL-DESCRIPTION-TEXT | This is the description of the rate cell from the rate setting process that applies to the capitation payment. For example, a rate cell may represent the monthly capitation rate paid for adults with chronic conditions who live in a rural area. If the rate paid for this capitation payment is based on the rate cell for adults with chronic conditions who live in a rural area, then the rate cell description could be "Adults with chronic conditions living in a rural area." | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX059 | FTX.002.059 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX059 Values | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX060 | FTX.002.060 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX061 | FTX.002.061 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment/recoupment. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX062 | FTX.002.062 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00002 | INDIVIDUAL-CAPITATION-PMPM |
FTX064 | FTX.003.064 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX064 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX065 | FTX.003.065 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX065 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX066 | FTX.003.066 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX067 | FTX.003.067 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX068 | FTX.003.068 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX070 | FTX.003.070 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX070 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX071 | FTX.003.071 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment was executed by the payer. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX072 | FTX.003.072 | PAYMENT-AMOUNT | The dollar amount being paid to the payee. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX073 | FTX.003.073 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX074 | FTX.003.074 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX075 | FTX.003.075 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of making a payment, as opposed to the payee who is the object of the transaction. The payer is the entity that is making a payment. The payee is the individual or entity that is receiving a payment. This will typically correspond to the X12 820 Premium Payer. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX076 | FTX.003.076 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX076 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX077 | FTX.003.077 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX078 | FTX.003.078 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is receiving a payment. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of making a payment. This will typically correspond to the X12 820 Premium Receiver. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX079 | FTX.003.079 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX079 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX080 | FTX.003.080 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX081 | FTX.003.081 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is a payment. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of making a payment. This will typically belong to the entity identified as the X12 820 Premium Receiver. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX082 | FTX.003.082 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX082 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX083 | FTX.003.083 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX084 | FTX.003.084 | INSURANCE-CARRIER-ID-NUM | The state-assigned identification number of the Third Party Liability (TPL) Entity. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX085 | FTX.003.085 | INSURANCE-PLAN-ID | The ID number issued by the Insurance carrier providing third party liability insurance coverage to beneficiaries. Typically the Plan ID/Plan Number is on the beneficiaries' insurance card. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX086 | FTX.003.086 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique 'key' value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX087 | FTX.003.087 | MEMBER-ID | Member identification number as it appears on the card issued by the TPL insurance carrier. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX088 | FTX.003.088 | PREMIUM-PERIOD-START-DATE | The date representing the beginning of the period covered by the premium payment; for example, the first day of the calendar month of beneficiary coverage in the insurance plan that the payment is intended to cover (whether or not the beneficiary actually receives services during that month). | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX089 | FTX.003.089 | PREMIUM-PERIOD-END-DATE | The date representing the end of the period covered by the premium payment; for example, the last day of the calendar month of beneficiary coverage in the insurance plan that the payment is intended to cover (whether or not the beneficiary actually receives services during that month). | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX090 | FTX.003.090 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX090 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX093 | FTX.003.093 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX093 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX092 | FTX.003.092 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX092 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX091 | FTX.003.091 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX091 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX094 | FTX.003.094 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX095 | FTX.003.095 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX095 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX096 | FTX.003.096 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX096 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX097 | FTX.003.097 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX097 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX098 | FTX.003.098 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX098 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX099 | FTX.003.099 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX100 | FTX.003.100 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX100 Values | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX101 | FTX.003.101 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX102 | FTX.003.102 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX103 | FTX.003.103 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00003 | INDIVIDUAL-HEALTH-INSURANCE-PREMIUM-PAYMENT |
FTX105 | FTX.004.105 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX105 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX106 | FTX.004.106 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX106 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX107 | FTX.004.107 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX108 | FTX.004.108 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX109 | FTX.004.109 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX111 | FTX.004.111 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX111 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX112 | FTX.004.112 | PAYMENT-DATE | The date that the payment was executed by the payer. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX113 | FTX.004.113 | PAYMENT-AMOUNT | The dollar amount being paid to the payee. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX114 | FTX.004.114 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX115 | FTX.004.115 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX116 | FTX.004.116 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of making a payment, as opposed to the payee who is the object of the transaction. The payer is the entity that is making a payment. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. This will typically correspond to the X12 820 Premium Payer. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX117 | FTX.004.117 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX117 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX118 | FTX.004.118 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX119 | FTX.004.119 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is receiving a payment. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of making a payment. This will typically correspond to the X12 820 Premium Receiver. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX120 | FTX.004.120 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX120 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX121 | FTX.004.121 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX122 | FTX.004.122 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is receiving a payment. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of making a payment. This will typically belong to the entity identified as the X12 820 Premium Receiver. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX123 | FTX.004.123 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX123 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX124 | FTX.004.124 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX125 | FTX.004.125 | INSURANCE-CARRIER-ID-NUM | The state-assigned identification number of the Third Party Liability (TPL) Entity. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX126 | FTX.004.126 | INSURANCE-PLAN-ID | The ID number issued by the Insurance carrier providing third party liability insurance coverage to beneficiaries. Typically the Plan ID/Plan Number is on the beneficiaries' insurance card. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX127 | FTX.004.127 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique 'key' value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ MSIS-IDENTIFICATION-NUM is conditional in the FTX00004 segment because some members of a private group policy may not be eligible for Medicaid or CHIP, though at least one member of the group policy must be eligible for Medicaid or CHIP. There should be one FTX00004 segment for each member of the group policy for which the premium assistance payment is being paid, regardless of whether the member of the group policy was eligible for and enrolled in Medicaid or CHIP. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX128 | FTX.004.128 | SSN | The SSN of the member of the group insurance policy. Each FTX00004 segment represents a different member of a given group insurance policy. Typically all members of the group insurance policy will have both an MSIS ID and an SSN. Under some circumstances, it's possible that or more members of a group insurance policy do not have an MSIS ID, but do have an SSN, if they are included on the group insurance policy but not eligible for Medicaid or CHIP. It�s also possible that one or more members of a group insurance policy do not have an SSN. If a member of a group insurance policy does not have an SSN, leave this field blank. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX129 | FTX.004.129 | MEMBER-ID | Member identification number as it appears on the card issued by the TPL insurance carrier. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX130 | FTX.004.130 | GROUP-NUM | The group number of the TPL health insurance policy. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX131 | FTX.004.131 | POLICY-OWNER-CODE | This code identifies the relationship of the policy holder to the Medicaid/CHIP beneficiary. | FTX131 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX132 | FTX.004.132 | PREMIUM-PERIOD-START-DATE | The date representing the beginning of the period covered by the premium payment; for example, the first day of the calendar month of beneficiary coverage in the insurance plan that the payment is intended to cover (whether or not the beneficiary actually receives services during that month). | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX133 | FTX.004.133 | PREMIUM-PERIOD-END-DATE | The date representing the end of the period covered by the premium payment; for example, the last day of the calendar month of beneficiary coverage in the insurance plan that the payment is intended to cover (whether or not the beneficiary actually receives services during that month). | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX134 | FTX.004.134 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX134 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX137 | FTX.004.137 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX137 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX136 | FTX.004.136 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX136 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX135 | FTX.004.135 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX135 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX138 | FTX.004.138 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX139 | FTX.004.139 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX139 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX140 | FTX.004.140 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX140 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX141 | FTX.004.141 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX141 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX142 | FTX.004.142 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX142 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX143 | FTX.004.143 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX144 | FTX.004.144 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX144 Values | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX145 | FTX.004.145 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX146 | FTX.004.146 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX147 | FTX.004.147 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00004 | GROUP-INSURANCE-PREMIUM-PAYMENT |
FTX149 | FTX.005.149 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX149 Values | FTX00005 | COST-SHARING-OFFSET |
FTX150 | FTX.005.150 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX150 Values | FTX00005 | COST-SHARING-OFFSET |
FTX151 | FTX.005.151 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX152 | FTX.005.152 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX153 | FTX.005.153 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX155 | FTX.005.155 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX155 Values | FTX00005 | COST-SHARING-OFFSET |
FTX156 | FTX.005.156 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment or recoupment was executed by the payer. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX157 | FTX.005.157 | PAYMENT-OR-RECOUPMENT-AMOUNT | The dollar amount being paid to the payee or recouped from the payee for a previous payment. A recoupment should be reported as a negative amount. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX158 | FTX.005.158 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX159 | FTX.005.159 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX160 | FTX.005.160 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of either making a payment or taking a recoupment, as opposed to the payee who is the object of the transaction. The payer is the entity that is either making a payment or recouping a payment from another entity or individual. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. For beneficiary Cost Sharing Offset, the payer is always the state and the payee is always a beneficiary. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX161 | FTX.005.161 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX161 Values | FTX00005 | COST-SHARING-OFFSET |
FTX162 | FTX.005.162 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX163 | FTX.005.163 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. For beneficiary Cost Sharing Offset, the beneficiary is always the payee. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX164 | FTX.005.164 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX164 Values | FTX00005 | COST-SHARING-OFFSET |
FTX165 | FTX.005.165 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX166 | FTX.005.166 | PAYEE-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payee, when applicable. The valid value code set is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX166 Values | FTX00005 | COST-SHARING-OFFSET |
FTX167 | FTX.005.167 | PAYEE-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payee ID was reported with a payee MCR plan or other care coordination model type of "Other". | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX168 | FTX.005.168 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX169 | FTX.005.169 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX169 Values | FTX00005 | COST-SHARING-OFFSET |
FTX170 | FTX.005.170 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX171 | FTX.005.171 | CONTRACT-ID | Managed care plan contract ID | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX172 | FTX.005.172 | INSURANCE-PLAN-ID | The ID number issued by the Insurance carrier providing third party liability insurance coverage to beneficiaries. Typically the Plan ID/Plan Number is on the beneficiaries' insurance card. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX173 | FTX.005.173 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique 'key' value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX174 | FTX.005.174 | COVERAGE-PERIOD-START-DATE | The date representing the beginning of the period covered by the capitation payment or premium payment that the beneficiary is offsetting; for example, the first day of the calendar month of beneficiary enrollment in the managed care plan to which the off-setting amount is applied. If returning money to the beneficiary, this is the date representing the beginning of the period for which the beneficiary had previously made an offsetting payment that is now being returned to them. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX175 | FTX.005.175 | COVERAGE-PERIOD-END-DATE | The date representing the end of the period covered by the capitation payment or premium payment that the beneficiary is offsetting; for example, the last day of the calendar month of beneficiary enrollment in the managed care plan to which the off-setting amount is applied. If returning money to the beneficiary, this is the date representing the end of the period for which the beneficiary had previously made an offsetting payment that is now being returned to them. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX176 | FTX.005.176 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX176 Values | FTX00005 | COST-SHARING-OFFSET |
FTX179 | FTX.005.179 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX179 Values | FTX00005 | COST-SHARING-OFFSET |
FTX178 | FTX.005.178 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX178 Values | FTX00005 | COST-SHARING-OFFSET |
FTX177 | FTX.005.177 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX177 Values | FTX00005 | COST-SHARING-OFFSET |
FTX180 | FTX.005.180 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX181 | FTX.005.181 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX181 Values | FTX00005 | COST-SHARING-OFFSET |
FTX182 | FTX.005.182 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX182 Values | FTX00005 | COST-SHARING-OFFSET |
FTX183 | FTX.005.183 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX183 Values | FTX00005 | COST-SHARING-OFFSET |
FTX184 | FTX.005.184 | OFFSET-TRANS-TYPE | This indicates the type of payment that the beneficiary cost-sharing is/was offsetting. | FTX184 Values | FTX00005 | COST-SHARING-OFFSET |
FTX185 | FTX.005.185 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX185 Values | FTX00005 | COST-SHARING-OFFSET |
FTX186 | FTX.005.186 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX187 | FTX.005.187 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX187 Values | FTX00005 | COST-SHARING-OFFSET |
FTX188 | FTX.005.188 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX189 | FTX.005.189 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment/recoupment. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX190 | FTX.005.190 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00005 | COST-SHARING-OFFSET |
FTX192 | FTX.006.192 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX192 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX193 | FTX.006.193 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX193 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX194 | FTX.006.194 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX195 | FTX.006.195 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX196 | FTX.006.196 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX198 | FTX.006.198 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX198 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX199 | FTX.006.199 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment or recoupment was executed by the payer. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX200 | FTX.006.200 | PAYMENT-OR-RECOUPMENT-AMOUNT | The dollar amount being paid to the payee or recouped from the payee for a previous payment. A recoupment should be reported as a negative amount. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX201 | FTX.006.201 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX202 | FTX.006.202 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX203 | FTX.006.203 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of either making a payment or taking a recoupment, as opposed to the payee who is the object of the transaction. The payer is the entity that is either making a payment or recouping a payment from another entity or individual. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX204 | FTX.006.204 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX204 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX205 | FTX.006.205 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX206 | FTX.006.206 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX207 | FTX.006.207 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX207 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX208 | FTX.006.208 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX209 | FTX.006.209 | PAYEE-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payee, when applicable. The valid value code set is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX209 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX210 | FTX.006.210 | PAYEE-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payee ID was reported with a payee MCR plan or other care coordination model type of "Other". | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX211 | FTX.006.211 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX212 | FTX.006.212 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX212 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX213 | FTX.006.213 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX214 | FTX.006.214 | CONTRACT-ID | Managed care plan contract ID | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX215 | FTX.006.215 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique 'key' value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX216 | FTX.006.216 | PERFORMANCE-PERIOD-START-DATE | The date representing the beginning of the performance period that the value-based dollar amount is rewarding or penalizing. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX217 | FTX.006.217 | PERFORMANCE-PERIOD-END-DATE | The date representing the end of the performance period that the value-based dollar amount is rewarding or penalizing. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX218 | FTX.006.218 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX218 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX221 | FTX.006.221 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX221 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX220 | FTX.006.220 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX220 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX219 | FTX.006.219 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX219 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX222 | FTX.006.222 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX223 | FTX.006.223 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX223 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX224 | FTX.006.224 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX224 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX225 | FTX.006.225 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX225 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX226 | FTX.006.226 | SDP-IND | Indicates whether the financial transaction from an MC plan to a provider or other entity is a type of State Directed Payment. | FTX226 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX227 | FTX.006.227 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX227 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX228 | FTX.006.228 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX229 | FTX.006.229 | VALUE-BASED-PAYMENT-MODEL-TYPE | This is the type of value-based payment model to which the financial transaction applies. These values come from the 'Alternative Payment Model (APM) Framework Final White Paper', produced by the Healthcare Learning and Action Network. https://hcp-lan.org/work products/apm-whitepaper.pdf | FTX229 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX230 | FTX.006.230 | PAYMENT-CAT-XREF | Cross-reference to the applicable payment category in the managed care plan's contract with the state Medicaid/CHIP agency or their fiscal intermediary. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX231 | FTX.006.231 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX231 Values | FTX00006 | VALUE-BASED-PAYMENT |
FTX232 | FTX.006.232 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX233 | FTX.006.233 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment/recoupment. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX234 | FTX.006.234 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00006 | VALUE-BASED-PAYMENT |
FTX236 | FTX.007.236 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX236 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX237 | FTX.007.237 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX237 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX238 | FTX.007.238 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX239 | FTX.007.239 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX240 | FTX.007.240 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX242 | FTX.007.242 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX242 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX243 | FTX.007.243 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment or recoupment was executed by the payer. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX244 | FTX.007.244 | PAYMENT-OR-RECOUPMENT-AMOUNT | The dollar amount being paid to the payee or recouped from the payee for a previous payment. A recoupment should be reported as a negative amount. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX245 | FTX.007.245 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX246 | FTX.007.246 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX247 | FTX.007.247 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of either making a payment or taking a recoupment, as opposed to the payee who is the object of the transaction. The payer is the entity that is either making a payment or recouping a payment from another entity or individual. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX248 | FTX.007.248 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX248 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX249 | FTX.007.249 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX250 | FTX.007.250 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX251 | FTX.007.251 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX251 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX252 | FTX.007.252 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX253 | FTX.007.253 | PAYEE-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payee, when applicable. The valid value code set is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX253 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX254 | FTX.007.254 | PAYEE-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payee ID was reported with a payee MCR plan or other care coordination model type of "Other". | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX255 | FTX.007.255 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX256 | FTX.007.256 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX256 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX257 | FTX.007.257 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX258 | FTX.007.258 | CONTRACT-ID | Managed care plan contract ID | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX259 | FTX.007.259 | PAYMENT-PERIOD-START-DATE | The date representing the start of the time period that the payment is expected to be used by the provider. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX260 | FTX.007.260 | PAYMENT-PERIOD-END-DATE | The date representing the end of the time period that the payment is expected to be used by the provider. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX261 | FTX.007.261 | PAYMENT-PERIOD-TYPE | A qualifier that identifies what the payment period begin and end dates represent. For example, the payment period begin an end dates may correspond to a range of service dates from claims or encounters or they may represent a period of beneficiary eligibility or enrollment. | FTX261 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX262 | FTX.007.262 | PAYMENT-PERIOD-TYPE-OTHER-TEXT | This is a description of the type of financial transaction when the PAYMENT-PERIOD-TYPE is "Other". | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX263 | FTX.007.263 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX263 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX266 | FTX.007.266 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX266 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX265 | FTX.007.265 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX265 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX264 | FTX.007.264 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX264 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX267 | FTX.007.267 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX268 | FTX.007.268 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX268 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX269 | FTX.007.269 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX269 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX270 | FTX.007.270 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX270 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX271 | FTX.007.271 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX271 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX272 | FTX.007.272 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX273 | FTX.007.273 | PAYMENT-CAT-XREF | Cross-reference to the applicable payment category in the managed care plan's contract with the state Medicaid/CHIP agency or their fiscal intermediary. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX274 | FTX.007.274 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX274 Values | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX275 | FTX.007.275 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX276 | FTX.007.276 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment/recoupment. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX277 | FTX.007.277 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00007 | STATE-DIRECTED-PAYMENT-SEPARATE-PAYMENT-TERM |
FTX279 | FTX.008.279 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX279 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX280 | FTX.008.280 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX280 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX281 | FTX.008.281 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX282 | FTX.008.282 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX283 | FTX.008.283 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX285 | FTX.008.285 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX285 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX286 | FTX.008.286 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment or recoupment was executed by the payer. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX287 | FTX.008.287 | PAYMENT-OR-RECOUPMENT-AMOUNT | The dollar amount being paid to the payee or recouped from the payee for a previous payment. A recoupment should be reported as a negative amount. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX288 | FTX.008.288 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX289 | FTX.008.289 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX290 | FTX.008.290 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of either making a payment or taking a recoupment, as opposed to the payee who is the object of the transaction. The payer is the entity that is either making a payment or recouping a payment from another entity or individual. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX291 | FTX.008.291 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX291 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX292 | FTX.008.292 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX293 | FTX.008.293 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX294 | FTX.008.294 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX294 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX295 | FTX.008.295 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX296 | FTX.008.296 | PAYEE-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payee, when applicable. The valid value code set is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX296 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX297 | FTX.008.297 | PAYEE-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payee ID was reported with a payee MCR plan or other care coordination model type of "Other". | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX298 | FTX.008.298 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX299 | FTX.008.299 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX299 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX300 | FTX.008.300 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX301 | FTX.008.301 | COST-SETTLEMENT-PERIOD-START-DATE | The date representing the beginning of the cost settlement period. For example, if the cost settlement is for the first calendar quarter of the year then the Cost Settlement Period Start Date would be January 1 of that year and the Cost Settlement Period End Date would be March 31 of that year. Likewise, if the cost settlement is for the first calendar month of the year then the Cost Settlement Period Start Date would be January 1 of that year and the Cost Settlement Period End Date would be January 31 of that year. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX302 | FTX.008.302 | COST-SETTLEMENT-PERIOD-END-DATE | The date representing the end of the cost-settlement period. For example, if the cost-settlement is for the first calendar quarter of the year, then the cost settlement end date would be March 31 of that year. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX303 | FTX.008.303 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX303 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX306 | FTX.008.306 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX306 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX305 | FTX.008.305 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX305 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX304 | FTX.008.304 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX304 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX307 | FTX.008.307 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX308 | FTX.008.308 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX308 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX309 | FTX.008.309 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX309 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX310 | FTX.008.310 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX310 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX311 | FTX.008.311 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX311 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX312 | FTX.008.312 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX313 | FTX.008.313 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX313 Values | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX314 | FTX.008.314 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX315 | FTX.008.315 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment/recoupment. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX316 | FTX.008.316 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00008 | COST-SETTLEMENT-PAYMENT |
FTX318 | FTX.009.318 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX318 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX319 | FTX.009.319 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX319 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX320 | FTX.009.320 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX321 | FTX.009.321 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX322 | FTX.009.322 | ICN-ADJ | A unique claim/transaction number assigned by the state's payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX324 | FTX.009.324 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX324 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX325 | FTX.009.325 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment or recoupment was executed by the payer. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX326 | FTX.009.326 | PAYMENT-OR-RECOUPMENT-AMOUNT | The dollar amount being paid to the payee or recouped from the payee for a previous payment. A recoupment should be reported as a negative amount. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX327 | FTX.009.327 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX328 | FTX.009.328 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX329 | FTX.009.329 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of either making a payment or taking a recoupment, as opposed to the payee who is the object of the transaction. The payer is the entity that is either making a payment or recouping a payment from another entity or individual. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX330 | FTX.009.330 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX330 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX331 | FTX.009.331 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX332 | FTX.009.332 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX333 | FTX.009.333 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX333 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX334 | FTX.009.334 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX335 | FTX.009.335 | PAYEE-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payee, when applicable. The valid value code set is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX335 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX336 | FTX.009.336 | PAYEE-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payee ID was reported with a payee MCR plan or other care coordination model type of "Other". | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX337 | FTX.009.337 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX338 | FTX.009.338 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX338 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX339 | FTX.009.339 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX340 | FTX.009.340 | WRAP-PERIOD-START-DATE | The date representing the beginning of the FQHC wrap payment or recoupment period. For example, if the FQHC wrap payment is for the first calendar quarter of the year then the Wrap Period Start Date would be January 1 of that year and the Wrap Period End Date would be March 31 of that year. Likewise, if the FQHC wrap payment is for the first calendar month of the year then the Wrap Period Start Date would be January 1 of that year and the Wrap Period End Date would be January 31 of that year. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX341 | FTX.009.341 | WRAP-PERIOD-END-DATE | The date representing the end of the FQHC wrap payment period. For example, if the FQHC wrap payment is for the first calendar quarter of the year, then the FQHC wrap payment end date would be March 31 of that year. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX342 | FTX.009.342 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX342 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX345 | FTX.009.345 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX345 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX344 | FTX.009.344 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX344 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX343 | FTX.009.343 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX343 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX346 | FTX.009.346 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX347 | FTX.009.347 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX347 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX348 | FTX.009.348 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX348 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX349 | FTX.009.349 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX349 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX350 | FTX.009.350 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX350 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX351 | FTX.009.351 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX352 | FTX.009.352 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX352 Values | FTX00009 | FQHC-WRAP-PAYMENT |
FTX353 | FTX.009.353 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX354 | FTX.009.354 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment/recoupment. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX355 | FTX.009.355 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00009 | FQHC-WRAP-PAYMENT |
FTX357 | FTX.095.357 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | FTX357 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX358 | FTX.095.358 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | FTX358 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX359 | FTX.095.359 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX360 | FTX.095.360 | ICN-ORIG | A unique item control number assigned by the states payment system that identifies an original or adjustment claim/transaction. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX361 | FTX.095.361 | ICN-ADJ | A unique claim/transaction number assigned by the state�s payment system that identifies the adjustment claim/transaction for an original item control number. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX363 | FTX.095.363 | ADJUSTMENT-IND | Indicates the type of adjustment record. | FTX363 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX364 | FTX.095.364 | PAYMENT-OR-RECOUPMENT-DATE | The date that the payment or recoupment was executed by the payer. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX365 | FTX.095.365 | PAYMENT-OR-RECOUPMENT-AMOUNT | The dollar amount being paid to the payee or recouped from the payee for a previous payment. A recoupment should be reported as a negative amount. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX366 | FTX.095.366 | CHECK-EFF-DATE | The date a check is issued to the payee. In the case of electronic funds transfer, it is the date the transfer is made. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX367 | FTX.095.367 | CHECK-NUM | The check or electronic funds transfer number. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX368 | FTX.095.368 | PAYER-ID | This is the identifier that corresponds with the payer's role in relation to the Medicaid/CHIP system. The payer is the subject taking the action of either making a payment or taking a recoupment, as opposed to the payee who is the object of the transaction. The payer is the entity that is either making a payment or recouping a payment from another entity or individual. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX369 | FTX.095.369 | PAYER-ID-TYPE | This is a qualifier that indicates what type of ID the payer ID is. For example, if the payer ID represents the state Medicaid or CHIP agency, then the payer ID type will indicate that the payer ID should be interpreted as a submitting state code. | FTX369 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX370 | FTX.095.370 | PAYER-ID-TYPE-OTHER-TEXT | This is a description of what the payer ID represents when the payer ID was reported with a payer type of "Other". | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX371 | FTX.095.371 | PAYER-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payer, when applicable. The valid value list is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX371 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX372 | FTX.095.372 | PAYER-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payer ID was reported with a PAYER-MCR-PLAN-OR-OTHER-TYPE of "Other". | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX373 | FTX.095.373 | PAYEE-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX374 | FTX.095.374 | PAYEE-ID-TYPE | This is a qualifier that indicates what type of ID the payee ID is. For example, if the payee ID represents a provider ID, then the payee ID type will indicate that the payee ID should be interpreted as a provider ID. | FTX374 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX375 | FTX.095.375 | PAYEE-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-ID-TYPE represents when the PAYEE-ID-TYPE was reported with a payee ID type of "Other". | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX376 | FTX.095.376 | PAYEE-MCR-PLAN-TYPE | This describes the type of managed care plan or care coordination model of the payee, when applicable. The valid value code set is comprised of the standard managed care plan type list from the MCR and ELG files and a complementary list of care coordination models. | FTX376 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX377 | FTX.095.377 | PAYEE-MCR-PLAN-TYPE-OTHER-TEXT | This is a description of what type of managed care plan or care coordination model the payee ID was reported with a payee MCR plan or other care coordination model type of "Other". | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX378 | FTX.095.378 | PAYEE-TAX-ID | This is the identifier that corresponds with the payee's role in relation to the Medicaid/CHIP system. The payee is the individual or entity that is either receiving a payment or having a previous payment recouped. The payee is the object of the transaction, as opposed to the payer who is the subject taking the action of either making a payment or taking a recoupment. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX379 | FTX.095.379 | PAYEE-TAX-ID-TYPE | This is a qualifier that indicates what type of tax ID the payee tax ID is. For example, if the payee tax ID represents a SSN, then the payee tax ID type will indicate that the payee tax ID should be interpreted as a SSN. | FTX379 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX380 | FTX.095.380 | PAYEE-TAX-ID-TYPE-OTHER-TEXT | This is a description of what the PAYEE-TAX-ID-TYPE represents when the PAYEE-TAX-ID-TYPE was reported with a payee tax ID type of "Other". | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX381 | FTX.095.381 | CONTRACT-ID | Managed care plan contract ID | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX382 | FTX.095.382 | INSURANCE-CARRIER-ID-NUM | The state-assigned identification number of the Third Party Liability (TPL) Entity. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX383 | FTX.095.383 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique 'key' value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX384 | FTX.095.384 | PAYMENT-PERIOD-START-DATE | The date representing the start of the time period that the payment is expected to be used by the provider. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX385 | FTX.095.385 | PAYMENT-PERIOD-END-DATE | The date representing the end of the time period that the payment is expected to be used by the provider. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX386 | FTX.095.386 | PAYMENT-PERIOD-TYPE | A qualifier that identifies what the payment period begin and end dates represent. For example, the payment period begin an end dates may correspond to a range of service dates from claims or encounters or they may represent a period of beneficiary eligibility or enrollment. | FTX386 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX387 | FTX.095.387 | PAYMENT-PERIOD-TYPE-OTHER-TEXT | This is a description of the type of financial transaction when the PAYMENT-PERIOD-TYPE is "Other". | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX388 | FTX.095.388 | TRANSACTION-TYPE | This is a code that classifies the type of financial transaction when the financial transaction does not fit into any other financial transaction segment type (e.g., FTX00002, FTX00003, FTX00004, etc.). | FTX388 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX389 | FTX.095.389 | TRANSACTION-TYPE-OTHER-TEXT | This is a description of the type of financial transaction when the TRANSACTION-TYPE is "Other". | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX390 | FTX.095.390 | CATEGORY-FOR-FEDERAL-REIMBURSEMENT | A code to indicate the Federal funding source for the payment. | FTX390 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX393 | FTX.095.393 | MBESCBES-FORM-GROUP | Indicates group of MBES/CBES forms that this payment applies to (e.g., the CMS-64.9 Base form is for Title XIX-funded Medicaid, the CMS-64.21 form is for Title XXI-funded Medicaid-expansion CHIP (M-CHIP), and the CMS-21 Base form is for Title XXI-funded separate CHIP (S-CHIP)). | FTX393 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX392 | FTX.095.392 | MBESCBES-FORM | The MBES or CBES form to which the expenditure will be mapped (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.). This should be determined by the state's MBES/CBES reporting process. The MBES or CBES form reported here will determine what the meaning of the corresponding MBES/CBES category of service value is. | FTX392 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX391 | FTX.095.391 | MBESCBES-CATEGORY-OF-SERVICE | A code indicating the category of service for the paid claim. The category of service is the line item from the MBES/CBES expenditure form (e.g., CMS-64 Base, CMS-64.21U, CMS-21, etc.) that states use to report their expenditures and request federal financial participation. | FTX391 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX394 | FTX.095.394 | WAIVER-ID | Field specifying the waiver or demonstration which authorized payment. These IDs must be the approved, full federal waiver ID number assigned during the state submission and CMS approval process. Waiver IDs should actually only be the "core" part of the waiver IDs, without including suffixes for renewals or amendments. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX395 | FTX.095.395 | WAIVER-TYPE | A code for specifying waiver type under which the eligible individual is covered during the month and receiving services/under which transaction is submitted. | FTX395 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX396 | FTX.095.396 | FUNDING-CODE | A code to indicate the source of non-federal share funds. | FTX396 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX397 | FTX.095.397 | FUNDING-SOURCE-NONFEDERAL-SHARE | A code to indicate the type of non-federal share used by the state to finance its expenditure to the provider. In the event of two sources, states are to report the portion which represents the largest proportion not funded by the Federal government. | FTX397 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX398 | FTX.095.398 | SDP-IND | Indicates whether the financial transaction from an MC plan to a provider or other entity is a type of State Directed Payment. | FTX398 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX399 | FTX.095.399 | SOURCE-LOCATION | The field denotes the claims/transaction processing system in which the claims/transactions were originally processed. | FTX399 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX400 | FTX.095.400 | SPA-NUMBER | State plan amendment (SPA) ID number using the following format: SS-YY-NNNN-xxxx where: SS = State (use the two character postal abbreviation for your state); YY = Calendar Year (last two characters of the calendar year of the state plan amendment); NNNN = SPA number (a four character number beginning with 0001) States should track their submissions to assign sequential numbers to their submissions. xxxx = Optional, 1 to 4 characters alpha/numeric modifier (Suffix) States should use the specific SPA that covered the services rendered. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX401 | FTX.095.401 | PAYMENT-CAT-XREF | Cross-reference to the applicable payment category in the managed care plan's contract with the state Medicaid/CHIP agency or their fiscal intermediary. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX402 | FTX.095.402 | EXPENDITURE-AUTHORITY-TYPE | Expenditure Authority Type is the federal statute or regulation under which the expenditure is authorized/justified. The federal statute or regulation is usually referenced in either the Medicaid or CHIP State Plan or waiver documentation. For waivers, do not reference the federal statute or regulation being waived by the waiver. For waivers, referring to the waiver authority is sufficient. If the federal statute or regulation is not available in the list of valid values, choose the value for "Other" and report the authority in the Expenditure Authority Type Text. | FTX402 Values | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX403 | FTX.095.403 | EXPENDITURE-AUTHORITY-TYPE-OTHER-TEXT | This field is only to be used if Expenditure Authority Type "Other" valid value is selected. Enter a specific text description of the "Other" expenditure authority type. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX404 | FTX.095.404 | MEMO | This represents any notes from the state's ledger/accounting system associated with the payment/recoupment. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
FTX405 | FTX.095.405 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | FTX00095 | MISCELLANEOUS-PAYMENT |
MCR001 | MCR.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR001 Values | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR002 | MCR.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | MCR002 Values | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR003 | MCR.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | MCR003 Values | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR004 | MCR.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | MCR004 Values | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR005 | MCR.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR006 | MCR.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR007 | MCR.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR007 Values | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR008 | MCR.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR009 | MCR.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR010 | MCR.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR011 | MCR.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | MCR011 Values | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR013 | MCR.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR113 | MCR.001.113 | FILE-SUBMISSION-METHOD | The file submission method (e.g., TFFR, RHFR, IT, or CSO) used by the state to build and submit the file. This should correspond with the state's declared file submission method for the same file type and time period. | MCR113 Values | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR112 | MCR.001.112 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e., update files, replacement files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR014 | MCR.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00001 | FILE-HEADER-RECORD-MANAGED-CARE |
MCR016 | MCR.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR016 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR017 | MCR.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR017 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR018 | MCR.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR019 | MCR.002.019 | STATE-PLAN-ID-NUM | The ID number a state issues to a managed care entity | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR020 | MCR.002.020 | MANAGED-CARE-CONTRACT-EFF-DATE | The start date of the managed care contract period with the state. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR021 | MCR.002.021 | MANAGED-CARE-CONTRACT-END-DATE | The expiration date of the managed care contract period with the state. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR022 | MCR.002.022 | MANAGED-CARE-NAME | The name of the managed care entity under contract with the State Medicaid Agency. The name should be as it appears on the contract. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR023 | MCR.002.023 | MANAGED-CARE-PROGRAM | The state program through which a managed care plan is approved to operate. | MCR023 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR024 | MCR.002.024 | MANAGED-CARE-PLAN-TYPE | The type of managed care plan that corresponds to the State Plan Identification Number. The value reported in this data element should match the Managed Care Plan Type value reported on the Eligible file for the corresponding managed care plan number. Assign plan type value "15" for plans that primarily cover non-emergency medical transportation (NEMT). See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Non-Emergency Medical Transportation (NEMT) Prepaid Ambulatory Health Plans (PAHPs) in the T-MSIS Managed Care File" https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-nonemergency-medical-transportation-nemt-prepaid-ambulatory-health-plans-pahps-in-the-tmsis-managed-care-filemanaged-care/ See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Managed Care Plan Type in the T-MSIS Managed Care File" https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-managedcareplantype-in-the-t-msis-managed-care-file-managed-care/ | MCR024 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR025 | MCR.002.025 | REIMBURSEMENT-ARRANGEMENT | A code indicating the how the managed care entity is reimbursed. | MCR025 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR026 | MCR.002.026 | MANAGED-CARE-PROFIT-STATUS | A code denoting the profit status of managed care entity. | MCR026 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR027 | MCR.002.027 | CORE-BASED-STATISTICAL-AREA-CODE | A code signifying whether the Managed Care Organization's (MCO) service area falls into one or more metropolitan or micropolitan statistical areas. Whenever a service area straddles two types of areas (e.g., metropolitan & micropolitan, metropolitan & non-CBSA area) classify the service area based on the denser classification. Metropolitan and micropolitan statistical areas (metro and micro areas) are geographic entities defined by the U.S. Office of Management and Budget (OMB). The term "Core Based Statistical Area" (CBSA) is a collective term for both metro and micro areas. A metro area contains a core urban area of 50,000 or more population, and a micro area contains an urban core of at least 10,000 (but less than 50,000) population. Each metro or micro area consists of one or more counties and includes the counties containing the core urban area, as well as any adjacent counties that have a high degree of social and economic integration (as measured by commuting to work) with the urban core. The U.S. Office of Management and Budget (OMB) defines metropolitan or micropolitan statistical areas based on published standards. The standards for defining the areas are reviewed and revised once every ten years, prior to each decennial census. Between censuses, the definitions are updated annually to reflect the most recent Census Bureau population estimates. The current definitions are as of December 2009. See the hyperlink below for further information. http://www.whitehouse.gov/sites/default/files/omb/assets/bulletins/b10-02.pdf | MCR027 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR028 | MCR.002.028 | PERCENT-BUSINESS | The percentage of the managed care entity's total revenue that is derived from contracts with Medicare (Part C and D) in the state and State Medicaid agency contract(s) prior calendar year. Include Medicaid and Medicare in calculation of percentage of business in public programs for IRS health insurer tax exemption as required in ACA. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR029 | MCR.002.029 | MANAGED-CARE-SERVICE-AREA | Identifies the geographic unit under which the managed care entity is under contract to provide services. The value reported in Managed Care Service Area should represent the geographical unit of the values reported in the Managed Care Service Area Name. See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Managed Care Service Area in the Managed Care File". https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-managedcareservicearea-in-the-managed-care-file-managed-care/ | MCR029 Values | MCR00002 | MANAGED-CARE-MAIN |
MCR030 | MCR.002.030 | MANAGED-CARE-MAIN-REC-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR031 | MCR.002.031 | MANAGED-CARE-MAIN-REC-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR032 | MCR.002.032 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00002 | MANAGED-CARE-MAIN |
MCR034 | MCR.003.034 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR034 Values | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR035 | MCR.003.035 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR035 Values | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR036 | MCR.003.036 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR037 | MCR.003.037 | STATE-PLAN-ID-NUM | The ID number a state issues to a managed care entity | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR038 | MCR.003.038 | MANAGED-CARE-LOCATION-ID | A field to differentiate a managed care entity's service locations through adding a sequential number in this data element identifier field. Use sequential numbers to indicate additional services locations. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR039 | MCR.003.039 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR040 | MCR.003.040 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR041 | MCR.003.041 | MANAGED-CARE-ADDR-TYPE | The type of address for the managed care organization submitted in the Managed Care Main segment. | MCR041 Values | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR042 | MCR.003.042 | MANAGED-CARE-ADDR-LN1 | The managed care entity's address listed on the contract with the state. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR043 | MCR.003.043 | MANAGED-CARE-ADDR-LN2 | The managed care entity's address listed on the contract with the state. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR044 | MCR.003.044 | MANAGED-CARE-ADDR-LN3 | The managed care entity's address listed on the contract with the state. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR045 | MCR.003.045 | MANAGED-CARE-CITY | The city component of an address associated with a given entity (e.g. person, organization, agency, etc.). | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR046 | MCR.003.046 | MANAGED-CARE-STATE | The ANSI state numeric code for the U.S. state, Territory, or the District of Columbia code of the of the managed care entity's address as listed on the contract with the state. | MCR046 Values | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR047 | MCR.003.047 | MANAGED-CARE-ZIP-CODE | U.S. ZIP Code component of an address associated with a given entity (e.g. person, organization, agency, etc.) | MCR047 Values | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR048 | MCR.003.048 | MANAGED-CARE-COUNTY | The ANSI County numeric code for the county or county equivalent. One county code should be captured for each of a managed care entity's locations identified. | MCR048 Values | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR049 | MCR.003.049 | MANAGED-CARE-TELEPHONE | Phone number for a given entity (e.g. person, organization, agency). | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR050 | MCR.003.050 | MANAGED-CARE-EMAIL | The email address of the managed care entity listed on the contract with the state. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR051 | MCR.003.051 | MANAGED-CARE-FAX-NUMBER | A fax number, including area code, as listed on the contract with the state. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR052 | MCR.003.052 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00003 | MANAGED-CARE-LOCATION-AND-CONTACT-INFO |
MCR054 | MCR.004.054 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR054 Values | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR055 | MCR.004.055 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR055 Values | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR056 | MCR.004.056 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR057 | MCR.004.057 | STATE-PLAN-ID-NUM | The ID number a state issues to a managed care entity | N/A | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR058 | MCR.004.058 | MANAGED-CARE-SERVICE-AREA-NAME | The specific identifiers for the counties, cities, regions, ZIP Codes and/or other geographic areas that the managed care entity serves. Put each zip code, city, county, region, or other area descriptor on a separate record. Use 5 digit zip codes when service area definition is zip code based. Use ANSI codes when service area is defined by counties or cities. The value reported in Managed Care Service Area should represent the geographical unit of the values reported in the Managed Care Service Area Name. See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Managed Care Service Area in the Managed Care File". https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-managedcareservicearea-in-the-managed-care-file-managed-care/ | MCR058 Values | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR059 | MCR.004.059 | MANAGED-CARE-SERVICE-AREA-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR060 | MCR.004.060 | MANAGED-CARE-SERVICE-AREA-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR061 | MCR.004.061 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00004 | MANAGED-CARE-SERVICE-AREA |
MCR063 | MCR.005.063 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR063 Values | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR064 | MCR.005.064 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR064 Values | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR065 | MCR.005.065 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR066 | MCR.005.066 | STATE-PLAN-ID-NUM | The ID number a state issues to a managed care entity | N/A | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR067 | MCR.005.067 | OPERATING-AUTHORITY | The type of operating authority through which the managed care entity receives its contract authority. The Managed Care Plan Type assigned to the manage care plan in the Managed Care Main segment should be consistent with the Operating Authority value reported. See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Managed Care Plan Type in the T-MSIS Managed Care File". https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-managedcareplantype-in-the-t-msis-managed-care-file-managed-care/ | MCR067 Values | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR068 | MCR.005.068 | WAIVER-ID | Field specifying the ID of the waiver, demonstration or other authority which authorizes the state to operate the managed care program. These IDs must be the approved, full federal ID number assigned during the state submission and CMS approval process. | N/A | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR069 | MCR.005.069 | MANAGED-CARE-OP-AUTHORITY-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR070 | MCR.005.070 | MANAGED-CARE-OP-AUTHORITY-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR071 | MCR.005.071 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00005 | MANAGED-CARE-OPERATING-AUTHORITY |
MCR073 | MCR.006.073 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR073 Values | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR074 | MCR.006.074 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR074 Values | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR075 | MCR.006.075 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR076 | MCR.006.076 | STATE-PLAN-ID-NUM | The ID number a state issues to a managed care entity | N/A | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR077 | MCR.006.077 | MANAGED-CARE-PLAN-POP | The eligibility group(s) the state is authorized to enroll in managed care plans by its operating authority. Submit a separate record segment for each eligibility group that can be enrolled in the managed care program in which the managed care plan is participating. | MCR077 Values | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR078 | MCR.006.078 | MANAGED-CARE-PLAN-POP-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR079 | MCR.006.079 | MANAGED-CARE-PLAN-POP-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR080 | MCR.006.080 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00006 | MANAGED-CARE-PLAN-POPULATION-ENROLLED |
MCR082 | MCR.007.082 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR082 Values | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR083 | MCR.007.083 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR083 Values | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR084 | MCR.007.084 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR085 | MCR.007.085 | STATE-PLAN-ID-NUM | The ID number a state issues to a managed care entity | N/A | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR086 | MCR.007.086 | ACCREDITATION-ORGANIZATION | Identify the accreditation awarded to the managed care entity. | MCR086 Values | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR087 | MCR.007.087 | DATE-ACCREDITATION-ACHIEVED | The date the organization achieved accreditation. | N/A | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR088 | MCR.007.088 | DATE-ACCREDITATION-END | The date when organization's accreditation ends. | N/A | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR089 | MCR.007.089 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00007 | MANAGED- CARE-ACCREDITATION-ORGANIZATION |
MCR114 | MCR.010.114 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | MCR114 Values | MCR00010 | MANAGED-CARE-ID |
MCR115 | MCR.010.115 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | MCR115 Values | MCR00010 | MANAGED-CARE-ID |
MCR116 | MCR.010.116 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | MCR00010 | MANAGED-CARE-ID |
MCR117 | MCR.010.117 | STATE-PLAN-ID-NUM | The ID number a state issues to a managed care entity | N/A | MCR00010 | MANAGED-CARE-ID |
MCR118 | MCR.010.118 | MANAGED-CARE-PLAN-OTHER-ID-TYPE | A code to identify the kind of managed care identifier that is captured in the Managed Care Identifier data element. The state should submit updates to T-MSIS whenever an identifier is retired or issued. | N/A | MCR00010 | MANAGED-CARE-ID |
MCR119 | MCR.010.119 | MANAGED-CARE-PLAN-OTHER-ID | A data element to capture the various IDs used to identify a managed care plan, other than the plan ID that is used to link claims, MCR, ELG, and PRV in T-MSIS. The specific type of identifier is defined in the corresponding value in the Managed Care Plan Other Identifier Type data element. | N/A | MCR00010 | MANAGED-CARE-ID |
MCR120 | MCR.010.120 | MANAGED-CARE-ID-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00010 | MANAGED-CARE-ID |
MCR121 | MCR.010.121 | MANAGED-CARE-ID-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | MCR00010 | MANAGED-CARE-ID |
MCR122 | MCR.010.122 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | MCR00010 | MANAGED-CARE-ID |
PRV001 | PRV.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV001 Values | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV002 | PRV.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | PRV002 Values | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV003 | PRV.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | PRV003 Values | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV004 | PRV.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | PRV004 Values | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV005 | PRV.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV006 | PRV.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV007 | PRV.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV007 Values | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV008 | PRV.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV009 | PRV.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV010 | PRV.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV011 | PRV.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | PRV011 Values | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV013 | PRV.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV139 | PRV.001.139 | FILE-SUBMISSION-METHOD | The file submission method (e.g., TFFR, RHFR, IT, or CSO) used by the state to build and submit the file. This should correspond with the state's declared file submission method for the same file type and time period. | PRV139 Values | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV138 | PRV.001.138 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e., update files, replacement files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV014 | PRV.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00001 | FILE-HEADER-RECORD-PROVIDER |
PRV016 | PRV.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV016 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV017 | PRV.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV017 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV018 | PRV.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV019 | PRV.002.019 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV020 | PRV.002.020 | PROV-ATTRIBUTES-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV021 | PRV.002.021 | PROV-ATTRIBUTES-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV022 | PRV.002.022 | PROV-DOING-BUSINESS-AS-NAME | The provider's name that is commonly used by the public when the "doing-business-as" name is different than the legal name. DBA is an abbreviation for "doing business as." Registering a DBA is required to operate a business under a name that differs from the company's legal name. If DBA name is the same as the legal name, do not populate DBA name. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV023 | PRV.002.023 | PROV-LEGAL-NAME | The name as it appears on the provider agreement between the state and the entity. Both persons and other entities can have a legal name. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV024 | PRV.002.024 | PROV-ORGANIZATION-NAME | The name of the provider when the provider is an organization. If the provider organization name exceeds 60 characters submit only the first 60 characters of the name. Provider Organization Name should be same as provider last name when provider is an individual. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV025 | PRV.002.025 | PROV-TAX-NAME | The name that the provider entity uses on IRS filings. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV026 | PRV.002.026 | FACILITY-GROUP-INDIVIDUAL-CODE | A code to identify whether the Submitting State Provider Identifier is assigned to an individual, group, or a facility. | PRV026 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV027 | PRV.002.027 | TEACHING-IND | A code indicating if the provider's organization is a teaching facility. | PRV027 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV028 | PRV.002.028 | PROV-FIRST-NAME | Individual's first name; first name component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV029 | PRV.002.029 | PROV-MIDDLE-INITIAL | Individual's middle initial; middle initial component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV030 | PRV.002.030 | PROV-LAST-NAME | Individual's last name; last name component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV031 | PRV.002.031 | SEX | The individual's biological sex assigned at birth. | PRV031 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV032 | PRV.002.032 | OWNERSHIP-CODE | A code denoting the ownership interest and/or managing control information. The valid values list is a Medicare standard list. | PRV032 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV033 | PRV.002.033 | PROV-PROFIT-STATUS | A code denoting the profit status of the provider. | PRV033 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV034 | PRV.002.034 | DATE-OF-BIRTH | An individual's date of birth. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV035 | PRV.002.035 | DATE-OF-DEATH | The date an individual died on. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV036 | PRV.002.036 | ACCEPTING-NEW-PATIENTS-IND | An indicator to identify providers who are accepting new patients. | PRV036 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV140 | PRV.002.140 | ATYPICAL-PROV-IND | An indicator to identify whether the provider is an atypical provider and therefore not eligible for an NPI. | PRV140 Values | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV037 | PRV.002.037 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00002 | PROV-ATTRIBUTES-MAIN |
PRV039 | PRV.003.039 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV039 Values | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV040 | PRV.003.040 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV040 Values | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV041 | PRV.003.041 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV042 | PRV.003.042 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV043 | PRV.003.043 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV044 | PRV.003.044 | PROV-LOCATION-AND-CONTACT-INFO-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV045 | PRV.003.045 | PROV-LOCATION-AND-CONTACT-INFO-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV046 | PRV.003.046 | PROV-ADDR-TYPE | The type of address and contact information for the provider submitted in the record segment. | PRV046 Values | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV047 | PRV.003.047 | ADDR-LN1 | The first line of a potentially multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV048 | PRV.003.048 | ADDR-LN2 | The second line of a multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV049 | PRV.003.049 | ADDR-LN3 | The third line of a multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV050 | PRV.003.050 | ADDR-CITY | The city component of an address associated with a given entity (e.g. person, organization, agency, etc.). | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV051 | PRV.003.051 | ADDR-STATE | The ANSI numeric state code component of an address associated with a given entity (e.g. person, organization, agency, etc.) | PRV051 Values | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV052 | PRV.003.052 | ADDR-ZIP-CODE | U.S. ZIP Code component of an address associated with a given entity (e.g. person, organization, agency, etc.) | PRV052 Values | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV053 | PRV.003.053 | ADDR-TELEPHONE | Phone number for a given entity (e.g. person, organization, agency). | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV054 | PRV.003.054 | ADDR-EMAIL | The email address of the provider for the location being captured on this record | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV055 | PRV.003.055 | ADDR-FAX-NUM | The fax number of the provider for the location being captured on this record. | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV056 | PRV.003.056 | ADDR-BORDER-STATE-IND | A code identify an out of state provider enrolled with the state (The provider location is out of state, but for payment purposes the provider is treated as an in-state provider.) | PRV056 Values | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV057 | PRV.003.057 | ADDR-COUNTY | Standard ANSI code used to identify a specific U.S. County. | PRV057 Values | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV058 | PRV.003.058 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00003 | PROV-LOCATION-AND-CONTACT-INFO |
PRV060 | PRV.004.060 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV060 Values | PRV00004 | PROV-LICENSING-INFO |
PRV061 | PRV.004.061 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV061 Values | PRV00004 | PROV-LICENSING-INFO |
PRV062 | PRV.004.062 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV063 | PRV.004.063 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV064 | PRV.004.064 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV065 | PRV.004.065 | PROV-LICENSE-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV066 | PRV.004.066 | PROV-LICENSE-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV067 | PRV.004.067 | LICENSE-TYPE | A code to identify the kind of license or accreditation number that is captured in the License or Accreditation Number data element. | PRV067 Values | PRV00004 | PROV-LICENSING-INFO |
PRV068 | PRV.004.068 | LICENSE-ISSUING-ENTITY-ID | A free text field to capture the identity of the entity issuing the license or accreditation. Enter the applicable state code, county code, municipality name, "DEA", professional society's name, or the CLIA accreditation body's name. -If associated License Type is equal to 1 and issuing authority is a State, then value must be ANSI State abbreviation code.- If associated License Type is equal to 1 and issuing authority is a county, then value must be a 5-digit, concatenated code consisting of the ANSI state code plus the ANSI county code. A list of codes can be found here: https://www.nrcs.usda.gov/wps/portal/nrcs/detail/national/home/?cid=nrcs143_013697 If associated License Type is equal to 1 and issuing authority is a municipality, then enter a text string with the name of the municipality. If associated License Type is equal to 3, then enter the text string identifying the professional society issuing the accreditation. If associated License Type is equal to 4, then value must be the text string identifying the CLIA accreditation body's name. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV069 | PRV.004.069 | LICENSE-OR-ACCREDITATION-NUMBER | A data element to capture the license or accreditation number issued to the provider by the licensing entity or accreditation body identified in the License Issuing Entity ID data element. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV070 | PRV.004.070 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00004 | PROV-LICENSING-INFO |
PRV072 | PRV.005.072 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV072 Values | PRV00005 | PROV-IDENTIFIERS |
PRV073 | PRV.005.073 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV073 Values | PRV00005 | PROV-IDENTIFIERS |
PRV074 | PRV.005.074 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV075 | PRV.005.075 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV076 | PRV.005.076 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV077 | PRV.005.077 | PROV-IDENTIFIER-TYPE | A code to identify the kind of provider identifier that is captured in the Provider Identifier data element. The state should submit updates to T-MSIS whenever an identifier is retired or issued. see Provider Identifier Type List (VVL.146) | PRV077 Values | PRV00005 | PROV-IDENTIFIERS |
PRV078 | PRV.005.078 | PROV-IDENTIFIER-ISSUING-ENTITY-ID | A free text field to capture the identity of the entity that issued the provider identifier in the Provider Identifier (PRV.005.081) data element. For (State Tax ID), if associated Provider Identifier Type (PRV.005.077) value is equal to 6, then value must be the name of the state's taxation division. For (Other), if associated Provider Identifier Type (PRV.005.077) value is equal to 8, then value must be the name of the entity that issued the identifier. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV079 | PRV.005.079 | PROV-IDENTIFIER-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV080 | PRV.005.080 | PROV-IDENTIFIER-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV081 | PRV.005.081 | PROV-IDENTIFIER | A data element to capture the various ways used to distinguish providers from one another on claims and other interactions between providers and other entities. The specific type of identifier is defined in the corresponding value in the Provider Identifier Type data element. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV082 | PRV.005.082 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00005 | PROV-IDENTIFIERS |
PRV084 | PRV.006.084 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV084 Values | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV085 | PRV.006.085 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV085 Values | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV086 | PRV.006.086 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV087 | PRV.006.087 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV088 | PRV.006.088 | PROV-CLASSIFICATION-TYPE | A code to identify the schema used in the Provider Classification Code field to categorize providers. See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Provider Classification Type and Provider Classification Code in the T-MSIS Provider File". https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/cms-technical-instructions-provider-classification-requirements-in-tmsis/ A provider may be reported with multiple active record segments with the same Provider Classification Type if different Provider Classification Code values apply. | PRV088 Values | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV089 | PRV.006.089 | PROV-CLASSIFICATION-CODE | The code values from the categorization schema identified in the Provider Classification Type data element. Note: States should apply these classification schemas consistently across all providers. | PRV089 Values | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV090 | PRV.006.090 | PROV-TAXONOMY-CLASSIFICATION-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV091 | PRV.006.091 | PROV-TAXONOMY-CLASSIFICATION-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV092 | PRV.006.092 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00006 | PROV-TAXONOMY-CLASSIFICATION |
PRV094 | PRV.007.094 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV094 Values | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV095 | PRV.007.095 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV095 Values | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV096 | PRV.007.096 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV097 | PRV.007.097 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV098 | PRV.007.098 | PROV-MEDICAID-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV099 | PRV.007.099 | PROV-MEDICAID-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV100 | PRV.007.100 | PROV-MEDICAID-ENROLLMENT-STATUS-CODE | A code representing the provider's Medicaid and/or CHIP enrollment status for the time span specified by the Provider Medicaid Effective Date and Provider Medicaid End Date data elements. Note: The State Plan Enrollment data element identifies whether the provider is enrolled in Medicaid, CHIP, or both. | PRV100 Values | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV101 | PRV.007.101 | STATE-PLAN-ENROLLMENT | The state plan with which a provider has an affiliation and is able to provide services to the state's fee for service enrollees. | PRV101 Values | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV102 | PRV.007.102 | PROV-ENROLLMENT-METHOD | Process by which a provider was enrolled in Medicaid or CHIP. | PRV102 Values | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV103 | PRV.007.103 | APPL-DATE | The date on which the provider applied for enrollment into the State's Medicaid and/or CHIP program. | N/A | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV104 | PRV.007.104 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00007 | PROV-MEDICAID-ENROLLMENT |
PRV106 | PRV.008.106 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV106 Values | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV107 | PRV.008.107 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV107 Values | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV108 | PRV.008.108 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV109 | PRV.008.109 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV110 | PRV.008.110 | SUBMITTING-STATE-PROV-ID-OF-AFFILIATED-ENTITY | The unique, state-assigned identification number for the group or subpart with which the individual or subpart is associated. (The submitting state's unique identifier for the group. (Note: The group will also be in the provider data set as a provider (i.e., the group-as-a-provider). | N/A | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV111 | PRV.008.111 | PROV-AFFILIATED-GROUP-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV112 | PRV.008.112 | PROV-AFFILIATED-GROUP-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV113 | PRV.008.113 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00008 | PROV-AFFILIATED-GROUPS |
PRV115 | PRV.009.115 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV115 Values | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV116 | PRV.009.116 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV116 Values | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV117 | PRV.009.117 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV118 | PRV.009.118 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV119 | PRV.009.119 | AFFILIATED-PROGRAM-TYPE | A code to identify the category of program that the provider is affiliated. | PRV119 Values | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV120 | PRV.009.120 | AFFILIATED-PROGRAM-ID | A data element to identify the Medicaid/CHIP programs, waivers and demonstrations in which the provider participates. | N/A | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV121 | PRV.009.121 | PROV-AFFILIATED-PROGRAM-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV122 | PRV.009.122 | PROV-AFFILIATED-PROGRAM-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV123 | PRV.009.123 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00009 | PROV-AFFILIATED-PROGRAMS |
PRV125 | PRV.010.125 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | PRV125 Values | PRV00010 | PROV-BED-TYPE-INFO |
PRV126 | PRV.010.126 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | PRV126 Values | PRV00010 | PROV-BED-TYPE-INFO |
PRV127 | PRV.010.127 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | PRV00010 | PROV-BED-TYPE-INFO |
PRV128 | PRV.010.128 | SUBMITTING-STATE-PROV-ID | The State-specific Medicaid Provider Identifier is a state-assigned unique identifier that states should report with all individual providers, practice groups, facilities, and other entities. This should be the identifier that is used in the state's Medicaid Management Information System. | N/A | PRV00010 | PROV-BED-TYPE-INFO |
PRV129 | PRV.010.129 | PROV-LOCATION-ID | A code to uniquely identify the geographic location where the provider's services were performed. The Provider Location Identifier values reported on Inpatient, Long-Term Care, Other, and Pharmacy Claim Header Segments must correspond to an active Provider Location Identifier value on a Provider Location and Contact Info (PRV.003) segment. If a particular license (e.g., a physician's medical license) or provider identifier (e.g., an individual provider's NPI or SSN) is applicable to all of their servicing locations, value "000" (a string of exactly three zeros) can be used in the PRV.004 or PRV.005, respectively, to represent all locations, however that location identifier must not be attributed to claims or provider bed type info. | N/A | PRV00010 | PROV-BED-TYPE-INFO |
PRV130 | PRV.010.130 | BED-TYPE-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00010 | PROV-BED-TYPE-INFO |
PRV131 | PRV.010.131 | BED-TYPE-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | PRV00010 | PROV-BED-TYPE-INFO |
PRV134 | PRV.010.134 | BED-TYPE-CODE | A code to classify beds available at a facility. | PRV134 Values | PRV00010 | PROV-BED-TYPE-INFO |
PRV135 | PRV.010.135 | BED-COUNT | A count of the number of beds available at the facility for the category of bed identified in the Bed Type Code data element. Beds should not be counted twice under different bed types. See T-MSIS Guidance Document, "CMS Guidance: Best Practice for Reporting Provider Bed Information in the T-MSIS Provider File". https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-provider-bed-information-in-the-tmsis-provider-file-provider/ | N/A | PRV00010 | PROV-BED-TYPE-INFO |
PRV136 | PRV.010.136 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | PRV00010 | PROV-BED-TYPE-INFO |
TPL001 | TPL.001.001 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | TPL001 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL002 | TPL.001.002 | DATA-DICTIONARY-VERSION | A data element to capture the version of the T-MSIS data dictionary that was used to build the file. | TPL002 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL003 | TPL.001.003 | SUBMISSION-TRANSACTION-TYPE | A data element to identify the whether the transactions in the file are original submissions of the data, a resubmission of a previously submitted file, or corrections of edit rejects. | TPL003 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL004 | TPL.001.004 | FILE-ENCODING-SPECIFICATION | Denotes which supported file encoding standard was used to create the file. | TPL004 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL005 | TPL.001.005 | DATA-MAPPING-DOCUMENT-VERSION | Identifies the version of the T-MSIS data mapping document used to build a state submission file. | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL006 | TPL.001.006 | FILE-NAME | A code to identify the subject area to which the records in its file relate. Each T-MSIS submission file should only contain records for one subject area (i.e., Eligible, Third-party liability, Provider, Managed Care Plan Information, Inpatient, Long-Term Care, Other, Pharmacy Claim, and Financial Transactions). | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL007 | TPL.001.007 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | TPL007 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL008 | TPL.001.008 | DATE-FILE-CREATED | The date on which the file was created. | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL009 | TPL.001.009 | START-OF-TIME-PERIOD | This value must be the first day of the reporting month, regardless of the actual date span of the data in the file. | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL010 | TPL.001.010 | END-OF-TIME-PERIOD | This value must be the last day of the reporting month, regardless of the actual date span. | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL011 | TPL.001.011 | FILE-STATUS-INDICATOR | A code to indicate whether the records in the file are test or production records. | TPL011 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL012 | TPL.001.012 | SSN-INDICATOR | Indicates whether the state uses the eligible person's social security number instead of an MSIS Identification Number as the unique, unchanging eligible person identifier. A state's SSN/Non-SSN designation on the eligibility file should match on the claims and third party liability files. | TPL012 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL013 | TPL.001.013 | TOT-REC-CNT | A count of all records in the file except for the file header record. This count will be used as a control total to help assure that the file did not become corrupted during transmission. | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL095 | TPL.001.095 | FILE-SUBMISSION-METHOD | The file submission method (e.g., TFFR, RHFR, IT, or CSO) used by the state to build and submit the file. This should correspond with the state's declared file submission method for the same file type and time period. | TPL095 Values | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL088 | TPL.001.088 | SEQUENCE-NUMBER | To enable states to sequentially number files, when related, follow-on files are necessary (i.e., update files, replacement files). This should begin with 1 for the original Create submission type and be incremented by one for each Replacement or Update submission for the same reporting period and file type (subject area). | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL014 | TPL.001.014 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | TPL00001 | FILE-HEADER-RECORD-TPL |
TPL016 | TPL.002.016 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | TPL016 Values | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL017 | TPL.002.017 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | TPL017 Values | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL018 | TPL.002.018 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL019 | TPL.002.019 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL020 | TPL.002.020 | TPL-HEALTH-INSURANCE-COVERAGE-IND | A flag to indicate that the Medicaid/CHIP eligible person has some form of third party insurance coverage. | TPL020 Values | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL021 | TPL.002.021 | TPL-OTHER-COVERAGE-IND | A flag to indicate that the Medicaid/CHIP eligible person has some other form of third party funding besides insurance coverage. | TPL021 Values | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL022 | TPL.002.022 | ELIGIBLE-FIRST-NAME | The first name of the individual to whom the services were provided. | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL023 | TPL.002.023 | ELIGIBLE-MIDDLE-INIT | Individual's middle initial; middle initial component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL024 | TPL.002.024 | ELIGIBLE-LAST-NAME | The last name of the individual to whom the services were provided. | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL025 | TPL.002.025 | ELIG-PRSN-MAIN-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL026 | TPL.002.026 | ELIG-PRSN-MAIN-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL027 | TPL.002.027 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | TPL00002 | TPL-MEDICAID-ELIGIBLE-PERSON-MAIN |
TPL029 | TPL.003.029 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | TPL029 Values | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL030 | TPL.003.030 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | TPL030 Values | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL031 | TPL.003.031 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL032 | TPL.003.032 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL033 | TPL.003.033 | INSURANCE-CARRIER-ID-NUM | The state-assigned identification number of the Third Party Liability (TPL) Entity. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL034 | TPL.003.034 | INSURANCE-PLAN-ID | The ID number issued by the Insurance carrier providing third party liability insurance coverage to beneficiaries. Typically the Plan ID/Plan Number is on the beneficiaries' insurance card. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL035 | TPL.003.035 | GROUP-NUM | The group number of the TPL health insurance policy. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL036 | TPL.003.036 | MEMBER-ID | Member identification number as it appears on the card issued by the TPL insurance carrier. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL037 | TPL.003.037 | INSURANCE-PLAN-TYPE | Code to classify the type of insurance plan providing TPL coverage. | TPL037 Values | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL038 | TPL.003.038 | ANNUAL-DEDUCTIBLE-AMT | Annual amount paid each year by the enrollee in the plan before a health plan benefit begins. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL044 | TPL.003.044 | POLICY-OWNER-FIRST-NAME | Individual's first name; first name component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL045 | TPL.003.045 | POLICY-OWNER-LAST-NAME | Individual's last name; last name component of full name (e.g. First Name, Middle Initial, Last Name). | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL046 | TPL.003.046 | POLICY-OWNER-SSN | Unique identifier issued to an individual by the SSA for the purpose of identification. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL047 | TPL.003.047 | POLICY-OWNER-CODE | This code identifies the relationship of the policy holder to the Medicaid/CHIP beneficiary. | TPL047 Values | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL048 | TPL.003.048 | INSURANCE-COVERAGE-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL049 | TPL.003.049 | INSURANCE-COVERAGE-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL089 | TPL.003.089 | COVERAGE-TYPE | A code to indicate the level of coverage being provided under this policy for the insured by the TPL carrier. | TPL089 Values | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL050 | TPL.003.050 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | TPL00003 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-INFO |
TPL052 | TPL.004.052 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | TPL052 Values | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL053 | TPL.004.053 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | TPL053 Values | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL054 | TPL.004.054 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL055 | TPL.004.055 | INSURANCE-CARRIER-ID-NUM | The state-assigned identification number of the Third Party Liability (TPL) Entity. | N/A | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL056 | TPL.004.056 | INSURANCE-PLAN-ID | The ID number issued by the Insurance carrier providing third party liability insurance coverage to beneficiaries. Typically the Plan ID/Plan Number is on the beneficiaries' insurance card. | N/A | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL057 | TPL.004.057 | INSURANCE-PLAN-TYPE | Code to classify the entity providing TPL coverage. | TPL057 Values | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL058 | TPL.004.058 | COVERAGE-TYPE | Code indicating the level of coverage being provided under this policy for the insured by the TPL carrier. | TPL058 Values | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL059 | TPL.004.059 | INSURANCE-CATEGORIES-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL060 | TPL.004.060 | INSURANCE-CATEGORIES-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL061 | TPL.004.061 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | TPL00004 | TPL-MEDICAID-ELIGIBLE-PERSON-HEALTH-INSURANCE-COVERAGE-CATEGORIES |
TPL063 | TPL.005.063 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | TPL063 Values | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL064 | TPL.005.064 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | TPL064 Values | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL065 | TPL.005.065 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL066 | TPL.005.066 | MSIS-IDENTIFICATION-NUM | A state-assigned unique identification number used to identify a Medicaid/CHIP enrolled individual. Value may be an SSN, temporary SSN or State-assigned eligible individual identifier. MSIS Identification Numbers are a unique "key" value used to maintain referential integrity of data distributed over multiples files, segments and reporting periods. See T-MSIS Guidance Document, "CMS Guidance: Reporting Shared MSIS Identification Numbers" for information on reporting the MSIS Identification Numbers ID for pregnant women, unborn children, mothers, and their deemed newborns younger than 1 year of age who share the same MSIS Identification Number. https://www.medicaid.gov/tmsis/dataguide/t-msis-coding-blog/reporting-shared-msis-identification-numbers-eligibility/ | N/A | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL067 | TPL.005.067 | TYPE-OF-OTHER-THIRD-PARTY-LIABILITY | This code identifies the other types of liabilities an individual may have which are not necessarily defined as a health insurance plan listed Insurance Type Plan. | TPL067 Values | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL068 | TPL.005.068 | OTHER-TPL-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL069 | TPL.005.069 | OTHER-TPL-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL070 | TPL.005.070 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | TPL00005 | TPL-MEDICAID-ELIGIBLE-OTHER-THIRD-PARTY-COVERAGE-INFORMATION |
TPL072 | TPL.006.072 | RECORD-ID | The Record ID represents the type of segment being reported. The Record ID communicates how the contents of a given row of data should be interpreted depending on which segment type the Record ID represents. Each type of segment collects different data elements so each segment type has a distinct layout. The first 3 characters identify the relevant file (e.g., ELG, PRV, CIP, etc.). The last 5 digits are the segment identifier padded with leading zeros (e.g., 00001, 00002, 00003, etc.). | TPL072 Values | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL073 | TPL.006.073 | SUBMITTING-STATE | A code that uniquely identifies the U.S. State or Territory from which T-MSIS system data resources were received. | TPL073 Values | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL074 | TPL.006.074 | RECORD-NUMBER | A sequential number assigned by the submitter to identify each record segment row in the submission file. The Record Number, in conjunction with the Record Identifier, uniquely identifies a single record within the submission file. | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL075 | TPL.006.075 | INSURANCE-CARRIER-ID-NUM | The state-assigned identification number of the Third Party Liability (TPL) Entity. | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL076 | TPL.006.076 | TPL-ENTITY-ADDR-TYPE | The type of address for a TPL Entity submitted in the record segment. | TPL076 Values | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL077 | TPL.006.077 | INSURANCE-CARRIER-ADDR-LN1 | The first line of a potentially multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL078 | TPL.006.078 | INSURANCE-CARRIER-ADDR-LN2 | The second line of a multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL079 | TPL.006.079 | INSURANCE-CARRIER-ADDR-LN3 | The third line of a multi-line physical street or mailing address for a given entity (e.g. person, organization, agency, etc.). | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL080 | TPL.006.080 | INSURANCE-CARRIER-CITY | The city component of an address associated with a given entity (e.g. person, organization, agency, etc.). | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL081 | TPL.006.081 | INSURANCE-CARRIER-STATE | The ANSI state numeric code for the U.S. state, Territory, or the District of Columbia code of the TPL Insurance carrier. | TPL081 Values | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL082 | TPL.006.082 | INSURANCE-CARRIER-ZIP-CODE | The ZIP Code for the location being captured on the TPL Entity Contact Information record. | TPL082 Values | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL083 | TPL.006.083 | INSURANCE-CARRIER-PHONE-NUM | Phone number for a given entity (e.g. person, organization, agency). | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL084 | TPL.006.084 | TPL-ENTITY-CONTACT-INFO-EFF-DATE | The first calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL085 | TPL.006.085 | TPL-ENTITY-CONTACT-INFO-END-DATE | The last calendar day on which all of the other data elements in the same segment were effective. | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL090 | TPL.006.090 | INSURANCE-CARRIER-NAIC-CODE | The National Association of Insurance Commissioners (NAIC) code of the TPL Insurance carrier. | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL091 | TPL.006.091 | INSURANCE-CARRIER-NAME | The name of the TPL Insurance carrier. | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
TPL086 | TPL.006.086 | STATE-NOTATION | A free text field for the submitting state to enter whatever information it chooses. | N/A | TPL00006 | TPL-ENTITY-CONTACT-INFORMATION |
ELG023 | ELG.002.023 | SEX | The individual's biological sex assigned at birth. | ELG023 Values | ELG00002 | PRIMARY-DEMOGRAPHICS-ELIGIBILITY |