# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | code(+) | 0;1 | FREE TEXT | B | Code value. | |
1 | status effective date | 1;0 | MULTIPLE | 161.911 | ||
2 | description effective date | 2;0 | MULTIPLE | 161.912 | ||
3 | associated suspend code | 0;2 | POINTER | 161.27 | This field should be populated for every adjustment code that is currently applicable for use on fee claims. The software will automatically copy this value to the SUSPEND CODE field in an invoice file after the adjustment reason code is specified for the invoice. If more than one adjustment reason is specified, the one with the largest dollar impact will be used to determine the suspend code. | |
4 | suspension description | 4;0 | WORD-PROCESSING |
Not Referenced