Adjustment Deletion Code

SAS Name
ADJSTMT_DLTN_CD

This field distinguishes original from adjusted or deleted PDE records so CMS can adjust claims and make accurate payment for revised PDE records.

Source: PDE 

Comments

Only the final version of the PDE at the time of payment reconciliation is included in the Part D standard analytic file (SAF).

Code Code value
Blank Original PDE
A Adjustment
D Deletion
R Resubmitted