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.

Comments

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

Source: PDE

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