Loops and Segments Table - Loop 2400 - Service Line
Contract Information
Usage : Required
Element : CN101
Value :
01 = Diagnosis Related Group (DRG)
02 = Per Diem
03 = Variable Per Diem
04 = Flat
05 = Capitated
06 = Percent
09 = Other
Comment : Code to identify the contract type.
Usage : Situational
Element : CN102
Value : Nil
Comment : The amount of the contract agreement (Obligated to Accept as Payment in Full Amount).
Approved Amount
Usage : Required
Element : AMT01
Value : AAE
Comment : Code to identify the amount approved by the primary payer.
Usage : Required
Element : AMT02
Value : Nil
Comment : Code to identify the primary payer approved amount for each service line.
Medicare Payments, Reimbursement, Billing Guidelines, Fees Schedules , Eligibility, Deductibles, Allowable, Procedure Codes , Phone Number, Denial, Address, Medicare Appeal, EOB, ICD, Appeal.
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