STANDARD DATA DICTIONARY #161.93 -- REMITTANCE REMARK FILE                                                        3/24/25    PAGE 1
STORED IN ^FB(161.93,  (1048 ENTRIES)   SITE: WWW.BMIRWIN.COM   UCI: VISTA,VISTA                                   (VERSION 3.5)   

DATA          NAME                  GLOBAL        DATA
ELEMENT       TITLE                 LOCATION      TYPE
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This file contains a list of remittance remark codes.  The codes in this file represent non-financial information critical to
understanding the adjudication of a health insurance claim. The source of the codes is the National Standard Format Electronic
Remittance Advice.  It is available from Washington Publishing Company.  The applicability for use by VA on fee claims is provided
by the Fee Replacement Project Management Office in Denver which represents the VA Chief Business Office.  
 
This file is exported with data and the contents should not be locally modified.  


              DD ACCESS: @
              WR ACCESS: @
             DEL ACCESS: @
           LAYGO ACCESS: @
           AUDIT ACCESS: @
IDENTIFIED BY: 
       "CDES": D RRCDES^FBUTL3

POINTED TO BY: REMITTANCE REMARK field (#.01) of the REMITTANCE REMARK sub-field (#161.915) of the ADJUSTMENT REASON File (#161.91) 
               REMITTANCE REMARK field (#.01) of the REMITTANCE REMARK sub-field (#162.08) of the SERVICE PROVIDED sub-field 
                   (#162.03) of the INITIAL TREATMENT DATE sub-field (#162.02) of the VENDOR sub-field (#162.01) of the FEE BASIS 
                   PAYMENT File (#162) 
               REMITTANCE REMARK field (#.01) of the REMITTANCE REMARK sub-field (#162.15) of the PRESCRIPTION NUMBER sub-field 
                   (#162.11) of the FEE BASIS PHARMACY INVOICE File (#162.1) 
               REMITTANCE REMARK field (#.01) of the REMITTANCE REMARK sub-field (#162.559) of the FEE BASIS INVOICE File (#162.5) 
               

CROSS
REFERENCED BY: CODE(B)

    LAST MODIFIED: JAN 30,2018@14:48:55

161.93,.01    CODE                   0;1 FREE TEXT (Required)

              INPUT TRANSFORM:  K:$L(X)>5!($L(X)<1)!'(X'?1P.E) X
              LAST EDITED:      JUN 17, 2003 
              HELP-PROMPT:      Answer must be 1-5 characters in length. 
              DESCRIPTION:
                                Code value.  

              CROSS-REFERENCE:  161.93^B 
                                1)= S ^FB(161.93,"B",$E(X,1,30),DA)=""
                                2)= K ^FB(161.93,"B",$E(X,1,30),DA)


161.93,1      STATUS EFFECTIVE DATE  1;0 DATE Multiple #161.931


161.931,.01     STATUS EFFECTIVE DATE  0;1 DATE

                INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:3991231X) X
                LAST EDITED:      JUN 17, 2003 
                HELP-PROMPT:      TYPE A DATE BETWEEN 6/1/2003 AND 12/31/2099 
                DESCRIPTION:
                                  Effective date of status.  

                CROSS-REFERENCE:  161.931^B 
                                  1)= S ^FB(161.93,DA(1),1,"B",$E(X,1,30),DA)=""
                                  2)= K ^FB(161.93,DA(1),1,"B",$E(X,1,30),DA)


161.931,1       STATUS                 0;2 SET

                                  '0' FOR INACTIVE; 
                                  '1' FOR ACTIVE; 
                LAST EDITED:      JUN 17, 2003 
                HELP-PROMPT:      Specify the status of the code as of the effective date. 
                DESCRIPTION:      The status of the remittance remark code as of the effective date.  It will be used to prevent
                                  inactive codes from being specified during adjudication of a claim.  


161.931,2       FEE USE                0;3 SET

                                  '0' FOR NOT APPLICABLE; 
                                  '1' FOR APPLICABLE; 
                LAST EDITED:      JUN 17, 2003 
                HELP-PROMPT:      Specify applicability of use with fee claims as of effective date. 
                DESCRIPTION:      Indicates if code is applicable for use on fee claims as of effective date. (1 applicable or 0
                                  not applicable)  It will be used to prevent inappropriate codes from being specified during
                                  adjudication of a claim.  




161.93,2      DESCRIPTION EFFECTIVE DATE 2;0 DATE Multiple #161.932


161.932,.01     DESCRIPTION EFFECTIVE DATE 0;1 DATE

                INPUT TRANSFORM:  S %DT="EX" D ^%DT S X=Y K:3991231X) X
                LAST EDITED:      JUN 17, 2003 
                HELP-PROMPT:      TYPE A DATE BETWEEN 6/1/2003 AND 12/31/2099 
                DESCRIPTION:
                                  Effective date of description.  

                CROSS-REFERENCE:  161.932^B 
                                  1)= S ^FB(161.93,DA(1),2,"B",$E(X,1,30),DA)=""
                                  2)= K ^FB(161.93,DA(1),2,"B",$E(X,1,30),DA)


161.932,1       DESCRIPTION            D;0   WORD-PROCESSING #161.9321


                  LAST EDITED:      JUN 17, 2003 
                  HELP-PROMPT:      Enter the description of the adjustment reason code as of the effective date. 
                  DESCRIPTION:      The description of the remittance remark code as of the effective date.  It will be used to
                                    display a description of the code.  






161.93,3      ADJUSTMENT GROUP       3;0 POINTER Multiple #161.933 (Add New Entry without Asking)

              DESCRIPTION:
                                Some RARCs have GROUP restrictions. Set this RARC's allowable groups here.  


161.933,.01     ADJUSTMENT GROUP       0;1 POINTER TO ADJUSTMENT GROUP FILE (#161.92) (Multiply asked)

                LAST EDITED:      JUL 14, 2016 
                HELP-PROMPT:      Enter an ADJUSTMENT GROUP 
                CROSS-REFERENCE:  161.933^B 
                                  1)= S ^FB(161.93,DA(1),3,"B",$E(X,1,30),DA)=""
                                  2)= K ^FB(161.93,DA(1),3,"B",$E(X,1,30),DA)





      FILES POINTED TO                      FIELDS

ADJUSTMENT GROUP (#161.92)        ADJUSTMENT GROUP:ADJUSTMENT GROUP (#.01)



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