Commercial Required Files and Fields

The following files are needed to import data on a commercial population.

  • Member

    • Captures a members PCP Affiliation, Population Affiliation, Practice Affiliation and Demographic information.
  • Claim Header

    • Captures unique Claim Header Data for claims associated to patients.

    • Claim files for Health Endeavors will only reflect paid claims in current paid status.
    • Claims may be updated/adjusted subsequently and re reported with full replacement files
  • Claim Line

    • Captures unique Claim Line Data for claims associated to patients.
  • Claim Diagnosis

    • Captures Claim Diagnopsis Data for claims/ claim lines associated to patients.
  • Claim Procedure ICD

    • Captures Claim ICD9/ICD10 Procedure Data for claims/ Claim lines associated to patients.
  • Provider

    • Captures Provider for renderuing providers on claims associated to Patients
  • Pharmacy

    • Captures Pharmacy Claim data associated to Patients


Click on each file name below to see the breakdown of information recommended for each file type. Highlighted rows show required data points.


 Member
Field NameField DescRequired Y/NData TypeFunctional Requirements/Notes
MemberIDUnique Member IDYintPrimary Key
LastNameMember last nameYvarchar(100)
FirstNameMember first nameYvarchar(100)
MiddleNameMember middle nameNvarchar(100)
GenderMember genderNchar(1)M = Male, F = Female, U = Unknown (I.E. Newborn, gender not reported currently)
DOBMember date of birthNdate
AddressMember Street Address/PO boxNvarchar(500)
CityMember CityNvarchar(100)
StateMember stateNchar(2)
ZipCodeMember zip codeNchar(5)
SubscriberIDSubscriber IDNintSubscriber ID associated to member during timeframe
RelationshipCodeRelationship between the member and Yint1=Subscriber,1=Spouse,3=Dependent
PopulationGrouping
Yvarchar(25)Examples: HMO = Commercial HMO Population, PREMIER-HMO = Commercial HMO Population Premier Product, PPO = Commercial PPO Population, SCP-HMO = Medicare Advantage HMO Population, SCP-PPO = Medicare Advantage PPO Population
EffectiveDateEffective Date for member's contractYdate
ExpirationDateExpiration Date for member's contractYdate
EmployerGroupIDUnique Employer Group IDNint
EmployerGroupName
Nvarchar(100)
PrimaryPracticeTIN
Yvarchar(15)
PrimaryPracticeName
Nvarchar(100)
PrimaryProviderNPIPrimary Providers NPI numberYvarchar(15)
 ClaimHeader

Joins to Members by MemberID

Field NameField DescRequired Y/NData TypeFunctional Requirements/Notes
ClaimIDUnique Claim Number IDYvarchar(100)Primary Key
MemberIDUnique Member IDYvarchar(100)Foreign Key Join to Member ID in Members Table
FacilityProviderNPIIdentifies the facility associated with the claimNvarchar(15)
OperatingProviderNPIIdentifies the operating provider associated with the claimNvarchar(15)
AttendingProviderNPIIdentifies the attending provider associated with the claimNvarchar(15)
ClaimTypeCodeSignifies the type of claim being submittedYintClaim type codes are: 10=HHA claim 20=Non swing bed SNF claim 30=Swing bed SNF claim 40=Outpatient claim 50=Hospice claim 60=Inpatient claim 61=Inpatient “FullEncounter” claim
BillFacilityTypeCodeThe first digit of the type of bill (TOB1) is used to identify the type of facility that provided care to the beneficiary (e.g., hospital or SNF)NintClaim Facility Type Codes are: 1=Hospital 2=SNF 3=HHA 4=Religious non-medical (hospital) 5=Religious non-medical (extended care) 6=Intermediate care 7=Clinic or hospital-based renal dialysis facility 8=Specialty facility or Ambulatory Surgical Center (ASC) surgery 9=Reserved
BillClassificationCodeThe second digit of the type of bill (TOB2) is used to indicate with greater specificity where the service was provided (e.g., a department within a hospital)NintResDAC Claim Service Classification Type Code
DRGCodeIndicates the diagnostic related group to which a hospital claim belongs for prospective payment purposes.Nvarchar(8)
AdmissionTypeCodeIndicates the type and priority of inpatient services.NintClaim Admission Type Codes are: 0=Blank 1=Emergency 2=Urgent 3=Elective 4=Newborn 5=Trauma Center 6-8=Reserved 9=Unknown
AdmissionSourceCodeIndicates the source of the beneficiary’s referral for admission or visit (e.g., a physician or another facility).Nchar(1)ResDAC Inpatient Admission Code
PrincipalDiagnosisCodeIdentifies the beneficiary’s principal illness or disabilityNvarchar(8)ICD-9/ICD-10
AdmittingDiagnosisCodeIdentifies the illness or disability for which the beneficiary was admittedNvarchar(8)ICD-9/ICD-10
ICDVersionTxtIdentifies ICD9 vs ICD10 Code for the principal and admitting diagnosis codesNint9 = ICD-9
0 = ICD-10
DischargeStatusCodeIndicates the patient's discharge status as of the Claim Through Date. For example, it may indicate where a patient was discharged to (e.g., home, another facility) or the circumstances of a discharge (e.g., against medical advice, or patient death).NintResDAC Patient Discharge Status Code
 ClaimLine

Joins to ClaimHeader by ClaimID

Field NameField DescRequired Y/NData TypeFunctional Requirements/Notes
ClaimIDUnique Claim IDYintForeign Key Join to Claim Header Table
LineNbrClaim Line NumberYint ServiceBeginDate field in ClaimLine MUST fall between Effective Date and Expiration Date fields of the member
RenderingProviderNPIIdentifies the provider rendering the indicated service on the claim lineYvarchar(15)
ServiceBeginDateThe date the service associated with the line item beganYdate
ServiceEndDateThe date the service associated with the line item endedYdate
TypeOfServiceCodeIndicates the type of service (e.g., consultation, surgery) provided to the beneficiaryNchar(1)CMS Type of Service Code
PlaceOfServiceCodeIndicates the place where the indicated service was provided (e.g., ambulance, school)Nvarchar(8)CMS Place of Service Code
RevenueCodeThe number a provider assigns to the cost center to which a particular charge is billed (e.g., accommodations or supplies). A cost center is a division or unit within a hospital (e.g., radiology, emergency room, pathology).Nvarchar(8)ResDAC Revenue Center Code
CPTProcedureCodeCPT / HCPC CodesNvarchar(8)
ServiceUnitQuantityCount of total units, at the line-item level, associated with services needing unit reporting (e.g., anesthesia time units and blood units).Ndecimal(12,2)
ModifierCode1Modifier 1Nvarchar(8)
ModifierCode2Modifier 2Nvarchar(8)
ModifierCode3Modifier 3Nvarchar(8)
ModifierCode4Modifier 4Nvarchar(8)
ChargedAmtBilled AmountNmoney
AllowedAmtAllowed amount per provider contractNmoney
DeductibleAmtPatient deductible amountNmoney
CoinsuranceAmtPatient coinsurance amountNmoney
CoPayAmtPatient copay amountNmoney
ToPayAmtPaid amountYmoneyUtilized for financial reporting paid totals.
PaidDateDate claim line paidNdate
 ClaimDiagnosis

Joins to ClaimLine by ClaimID

Joins to ClaimLine by LineNbr (Associates DX Code to specific claim line)

Field NameField DescRequired Y/NData TypeFunctional Requirements/Notes
ClaimIDUnique Claim IDYintForeign Key Join to ClaimLine
LineNbrClaim Line NumberYintForeign Key Join to Claim Line LineNbr field.  Associates DX code to specific claim line.
DiagnosisOrderNbrDx Order Number from Claim FormYint
DiagnosisCodeICD9 / ICD10 Diagnosis CodeYvarchar(8)
ICDVersionTxtIdentifies ICD9 vs ICD10 CodeYvarchar(10)9 = ICD-9
0 = ICD-10
 ClaimHeader

Joins to ClaimHeader by ClaimID

Field NameField DescRequired Y/NData TypeFunctional Requirements/Notes
ClaimIDUnique Claim IDYintForeign Key Join to ClaimHeader
ProcOrderNbrPx Order Number from Claim FormYint
ProcedureCodeICD9 / ICD10 Procedure CodeYvarchar(8)
ICDVersionTxtIdentifies ICD9 vs ICD10 CodeYvarchar(10)9 = ICD-9
0 = ICD-10
 ClaimHeader
Field NameField DescRequired Y/NData TypeFunctional Requirements/Notes
NPIProvider NPIYvarchar(15)
FullNameProvider Full NameYvarchar(100)
 ClaimHeader
Field NameField DescRequired Y/NData TypeFunctional Requirements/Notes
MemberIDMember IDYintForeign Key join to Members Table
ClaimIDUnique Pharmacy Claim IDYintPrimary Key
NDCDrugCodeNDC NumberYvarchar(11)
PrescriberNPIIdentifies the prescriber associated with the claimYvarchar(15)
PharmacyName
Nvarchar(42)
DispensedQuantityNbrCount of total units, at the line-item level, associated with services needing unit reporting (e.g., anesthesia time units and blood units)Ydecimal(12,2)
DaysSupplyNbrThe number of days the supply of medication dispensed by the pharmacy will coverYint
FilledDate
Ydate
PaidAmt
Ymoney
NewRefillNbrDesignates the sequential order of the original fill or subsequent refills of a prescription.Nint0 represents first fill

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