The charge amount (rounded to whole dollars) for the medical/surgical supplies incident to radiology related to the beneficiary's stay.
Comments
This field is derived by accumulating the revenue center total charge amount (REV-CNTR-TOT-CHRGAMT) associated with revenue center code (REV CNTR CD) '0621' from all claim records included in the stay.
This field is derived by accumulating the revenue center total charge amount (REV-CNTR-TOT-CHRGAMT) associated with revenue center code (REV CNTR CD) '0621' from all claim records included in the stay.