Provider Payment Amount
CLM_PRVDR_PMT_AMT AN AMOUNT IDENTIFYING THE TOTAL PAYMENT MADE TO A PROVIDER/SUPPLIER FOR SERVICES RENDERED ON AN INDIVIDUAL CLAIM.
Field Metadata
- FHIR Resource
- ExplanationOfBenefit
- FHIRPath
- ExplanationOfBenefit.total.where(category.coding.where(system = 'http://hl7.org/fhir/us/carin-bb/CodeSystem/C4BBAdjudication' andcode = 'paidtoprovider').exists() andcategory.coding.where(system = 'https://bluebutton.cms.gov/fhir/CodeSystem/Adjudication' andcode = 'CLM_PRVDR_PMT_AMT').exists()).amount.value
- Coverage / Claim Type
-
- Carrier
- DME
- Outpatient
- Source View
-
V2_MDCR_CLM - Source Column
-
CLM_PRVDR_PMT_AMT - Sources
-
- FISS
- MCS
- NCH
- VMS
- Profiles
-
- Regular
- CMS
Example
11.11Mappings
- CCW
-
-
CLM_OP_PRVDR_PMT_AMT -
NCH_CLM_PRVDR_PMT_AMT
-