Remittance Number

SAS Name
REMITTANCE_NUM

The Remittance Advice Number is a sequential number that identifies the current Remittance Advice (RA) produced for a provider. The number is incremented by one each time a new RA is generated. The first five (5) positions are Julian date YYDDD format. The RA is the detailed explanation of the reason for the payment amount. The RA number is not the check number.

Comments

SOURCE:  T-MSIS Analytic File (TAF) Claims

The field can contain any alphanumeric characters, digits or symbols.
Code Code value
Null/missing source value is missing or unknown