Variable: IDR-ADJ-P-EOMB-AMT
Adjust Claim Provider EOMB Amount
Source System Definition
For each adjusted claim, this is the net amount of payment to the provider of all payments and previous adjustments to the claim. Net amount equals total provider previous payment minus total provider return checks.
This amount appears only on the original claim.
Other Info
- Source System: MCS
- Source Field: Adjust Claim Provider EOMB Amount
- Version: 0.5