Search Data Variables

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

TOTAL NUMBER OF FEE-FOR-SERVICE CLAIMS FOR THE RECIPIENT DURING THE CALENDAR YEAR FOR THIS TYPE OF SERVICE. THIS DATA ELEMENT IS REPORTEDFOR ALL TYPES OF SERVICE, EXCEPT TOS = 20, 21, 22, AND 23.

(SAS USERS: ZONED DECIMAL - ZD5)

The diagnosis code identifying the beneficiary's principal diagnosis. 

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 1st diagnosis was present on admission.   

Effective with Version 'J', the code used to indicate if the diagnosis code is ICD-9/ICD-10.

The diagnosis code in the 10th position identifying the condition(s) for which the beneficiary is receiving care.

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 10th diagnosis was present on admission. 

Effective with Version 'J', the code used to indicate if the diagnosis code is ICD-9/ICD-10.

The diagnosis code in the 11th position identifying the condition(s) for which the beneficiary is receiving care. 

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 11th diagnosis was present on admission. 

Effective with Version 'J', the code used to indicate if the diagnosis code is ICD-9/ICD-10.

The diagnosis code in the 12th position identifying the condition(s) for which the beneficiary is receiving care.

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 12th diagnosis was present on admission.  

Effective with Version 'J', the code used to indicate if the diagnosis code is ICD-9/ICD-10.

The diagnosis code in the 13th position identifying the condition(s) for which the beneficiary is receiving care. 

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 13th diagnosis was present on admission. 

Effective with Version 'J', the code used to indicate if the diagnosis code is ICD-9/ICD-10.

The diagnosis code in the 14th position identifying the condition(s) for which the beneficiary is receiving care.

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 14th diagnosis was present on admission. 

The diagnosis code in the 15th position identifying the condition(s) for which the beneficiary is receiving care. 

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 15th diagnosis was present on admission.

The diagnosis code in the 16th position identifying the condition(s) for which the beneficiary is receiving care. 

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 16th diagnosis was present on admission.   

The diagnosis code in the 17th position identifying the condition(s) for which the beneficiary is receiving care. 

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 17th diagnosis was present on admission.

The diagnosis code in the 18th position identifying the condition(s) for which the beneficiary is receiving care. 

The present on admission (POA) indicator code associated with the diagnosis codes (principal and secondary).   

In response to the Deficit Reduction Act of 2005, CMS began to distinguish between hospitalization diagnoses that occurred prior to versus during the admission.  The objective was to eventually not pay hospitals more if the patient acquired a condition (e.g., infection) during the admission.   

This present on admission (POA) field is used to indicate whether the 18th diagnosis was present on admission. 

The diagnosis code in the 19th position identifying the condition(s) for which the beneficiary is receiving care.