Appendix B: Sample Data Elements (Pharmaceutical and Institutional)
| Payer Name | Name of entity Providing source data | 
| File Type | The type of file being reported. (i.e. professional; Institutional; Pharmacy, Dental) | 
| Line of Business | Payer Identifier and Line of Business | 
| Claim Number | A unique number assigned by the payment system that identifies an original claim or an adjusted claim. | 
| Claim Line Number | Line number on the claim | 
| Member ID | A unique identification number for the member. | 
| Member Social Security Number | Member's social security number (full 9 or none). | 
| Member Sex | The sex of the member | 
| Member Date of Birth | Member’s Date of Birth. | 
| Member State | Member’s state | 
| Member Zip Code | Member’s zip code | 
| Member DOD | Member’s Date of Death. | 
| Rendering Provider Legal Business Name | Official name of rendering provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE | 
| Rendering Provider Doing Business As Name | Name provider renders services under or is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE | 
| Rendering Provider NPI | The NPI for the provider who treated the member (as opposed to the provider “billing” for the service). | 
| Rendering Provider TIN | Taxpayer Identification Number for provider who treated the member | 
| Rendering Provider EIN | The EIN for the provider who treated the member | 
| Rendering Provider Taxonomy | The taxonomy code for the provider who treated the member (as opposed to the provider “billing” for the service). | 
| Rendering Provider Specialty | Code that describes the area of specialty for the provider treating the member | 
| Rendering Provider Practice Address Line 1 | US Address line 1 at which provider renders service | 
| Rendering Provider Practice Address Line 2 | US Address line 2 at which provider renders service | 
| Rendering Provider Practice City | US City in which provider renders service | 
| Rendering Provider Practice State | US State in which provider renders service | 
| Rendering Provider Practice Zip | USPS Zip Code in which provider renders service | 
| Billing Provider Legal Business Name | Official name of billing provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE | 
| Billing Provider Doing Business As Name | Name billing provider is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE | 
| Billing Provider TIN | Billing Provider Taxpayer Identification Number | 
| Billing Provider Address Line 1 | US Address line 1 that represents the entity billing address | 
| Billing Provider Address Line 2 | US Address line 2 that represents the entity billing address | 
| Billing Provider City | US City for billing entity | 
| Billing Provider State | US State for billing entity | 
| Billing Provider Zip | USPS Zip Code for billing entity | 
| Referring Provider Legal Business Name | Official name of referring provider organization or if individual, in format LAST SUFFIX, FIRST MIDDLE | 
| Referring Provider Doing Business As Name | Name referring provider provides services under or is known to public by for organizations or if individual, in format LAST SUFFIX, FIRST MIDDLE | 
| Referring Provider NPI | NPI of Referring provider | 
| Referring Provider TIN | Referring Taxpayer Identification Number | 
| Referring Provider EIN | The EIN for the provider who referred the member | 
| Referring Provider Practice Address Line 1 | US Address line 1 at which provider referred service | 
| Referring Provider Practice Address Line 2 | US Address line 2 at which provider referred service | 
| Referring Provider Practice City | US City in which provider referred service | 
| Referring Provider Practice State | US State in which provider referred service | 
| Referring Provider Practice Zip | USPS Zip Code in which provider referred service | 
| Service/Procedure Code | The code per CPT, HCPCS or NDC used to indicate the service provided during the period covered by this claim. | 
| Service/Procedure Code Modifier | The modifier for the service code on this claim record. Modifier can be used to enhance the Service Code | 
| Modifier (2) | The 2nd modifier for the service code on this claim record. Modifier can be used to enhance the Service Code | 
| Modifier (3) | The 3rd modifier for the service code on this claim record. Modifier can be used to enhance the Service Code | 
| Modifier (4) | The 4th modifier for the service code on this claim record. Modifier can be used to enhance the Service Code | 
| Total Units/Quantity of Service | The number of units of service received by the recipient or units dispensed as shown on the claim record. | 
| Diagnosis Code 1 | The ICD-9-CM/ ICD-10 code for the primary principal diagnosis for this claim. The principal diagnosis is the condition established after study to be chiefly responsible for the admission. | 
| Diagnosis Code 2 | Second ICD-9-CM/ ICD-10-CM code found on the claim. | 
| Diagnosis Code 3 | The third ICD-9-CM/ ICD-10 -CM codes that appear on the claim. | 
| Diagnosis Code 4 | The fourth ICD-9-CM/ ICD-10-CM codes that appear on the claim. | 
| Diagnosis Type Code | Indicates if diagnosis code is ICD9-CM or ICD-10-CM | 
| Place of Service | Code indicating where the service was performed | 
| Beginning Date of Service | The first date of services received during an encounter with a provider, the date the service covered by this claim was received. | 
| Ending Date of Service | The last date of services received during an encounter with a provider, the date the service covered by this claim was received. | 
| Type of Service | A code indicating the type of service being billed. (if available-i.e. Transportation Services; Hospice, PCS etc. represented by a code) | 
| Charged Amount | The total charge for this claim as submitted by the provider. | 
| Amount Paid | The amount paid on this claim or adjustment. | 
| COB Amount | Coordination of Benefits amounts paid | 
| Claim Submission Date | The date on which the claim was submitted for payment | 
| Payment Adjudication Date | The date on which the payment status of the claim was paid | 
| Adjustment Indicator | Code indicating the type of adjustment record claim represented. (i.e. original claim, void, resubmittal, credit adjustment, debit adjustment, gross adjustment) | 
| File Type | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 
| Author | JAMAA HILL | 
| File Modified | 0000-00-00 | 
| File Created | 2021-01-20 |