Claim header table
The Claim header [sn_hcls_claim_header] table stores the details of the main claim submitted on behalf of a patient to a payer organization.
The table has the following features:
- Stores the main claim submitted on behalf of a patient to a payer organization.
- Enables including multiple claim lines.
- Includes the payer, transaction control number, type, status, patient, member plan, medical record number, account number, and various dates and amounts.
Role required to configure the table: sn_hcls.admin.
For more information, see Healthcare and Life Sciences data model.
| Field | Data type | Description |
|---|---|---|
| Adjudicated amount | Currency | Adjusted amount paid for the service by the primary payer. |
| Billed DRG code | String | Diagnosis Related Group \(DRG\) code for the billed diagnosis-related group. |
| Claim amount | Currency | Original amount submitted with the claim. |
| Date accepted | Date | Date when the claim was accepted by the payer organization. |
| Date adjudicated | Date | Date when the claim was adjudicated for the payment. |
| Date paid | Date | Date when the claim was paid by the payer organization. |
| Date submitted | Date | Date when the claim was submitted to the payer organization. |
| Fee reduction amount | Currency | Difference between the original claim amount and the adjusted paid amount. |
| Medical record number | String | Medical Record Number \(MRN\) of the patient as entered in the electronic medical records \(EMR\) system. |
| Member plan | Reference | Member plan associated with the patient. |
| Name | String | Name to identify the claim header. |
| Number | String | Alpha-numeric profile identifier of the claim header. The value is auto-generated and is incremented every time you add a new claim header to an instance. The initial value for the Number field is CLAIMHDR00001001. Note: To customize the number, define the auto-numbering format for the Claim header [sn_hcls_claim_header] table. For more information, see Add auto-numbering records in a table. |
| Paid amount | Currency | Amount to be paid by the patient. |
| Patient | Reference | Patient on whose behalf the claim was submitted. |
| Patient account number | String | Patient account number as entered in the EMR system. |
| Patient payable amount | Currency | Amount for which the patient is responsible. |
| Payer | Reference | Name of the company listed as a payer organization. |
| Preauthorization header | Reference | Associated pre-authorization request. |
| Remarks | String | Comments or additional information about the claim. |
| Service provider | Reference | Practitioner who provided the service to the patient. |
| Service provider id | String | Identifier of the practitioner who provided the product or service to the patient. |
| Source | Reference | Source system details of an external healthcare system in a ServiceNow instance. |
| Status | Choice list | Status of the claim. The following statuses are available by default: - Active - Cancelled - Denied - Draft - Entered in error - In hold - Paid - Suspended For more information about the available statuses, see claim statuses defined in the FHIR specifications. |
| Transaction control number | String | Unique identifier of the claim in the payer system. |
| Type | Choice list | Type of the claim. The following types are available by default: - Institutional - Oral - Pharmacy - Professional - Vision For more information about the available claim types, see claim types defined in the FHIR specifications. |
Parent Topic:Healthcare and Life Sciences data model tables