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documentation:cdm:cost

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documentation:cdm:cost [2017/01/08 19:04] – cgreichdocumentation:cdm:cost [2017/09/25 15:08] (current) – clairblacketer
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 ===== COST table ===== ===== COST table =====
 +**THIS IS OUTDATED. All documentation is now on the [[https://github.com/OHDSI/CommonDataModel/wiki|github wiki]]. Please refer there or to the [[projects:workgroups:cdm-wg|CDM working group]] for more information**
  
 This table was added with version 5.0.1 (5-Apr-2016) of the OMOP CDM. It replaces the [[documentation:cdm:visit_cost|VISIT_COST]], [[documentation:cdm:procedure_cost|PROCEDURE_COST]], [[documentation:cdm:drug_cost|DRUG_COST]] and [[documentation:cdm:device_cost|DEVICE_COST]] tables. This table was added with version 5.0.1 (5-Apr-2016) of the OMOP CDM. It replaces the [[documentation:cdm:visit_cost|VISIT_COST]], [[documentation:cdm:procedure_cost|PROCEDURE_COST]], [[documentation:cdm:drug_cost|DRUG_COST]] and [[documentation:cdm:device_cost|DEVICE_COST]] tables.
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   * paid_by_primary does contribute to the total_paid variable. The paid_by_primary field is only used for reporting a patient's primary insurance payment amount reported on the secondary payer insurance claim. If the source data has actual primary insurance payments (e.g. the primary insurance payment is not a derivative of the payer claim and there is verification another insurance company paid an amount to the provider), then the primary insurance payment should have its own cost record with a payer_plan_id set to the applicable payer, and the actual primary insurance payment should be noted under the paid_by_payer field.   * paid_by_primary does contribute to the total_paid variable. The paid_by_primary field is only used for reporting a patient's primary insurance payment amount reported on the secondary payer insurance claim. If the source data has actual primary insurance payments (e.g. the primary insurance payment is not a derivative of the payer claim and there is verification another insurance company paid an amount to the provider), then the primary insurance payment should have its own cost record with a payer_plan_id set to the applicable payer, and the actual primary insurance payment should be noted under the paid_by_payer field.
   * revenue_code_concept_id: Revenue codes are a method to charge for a class of procedures and conditions in the U.S. hospital system.   * revenue_code_concept_id: Revenue codes are a method to charge for a class of procedures and conditions in the U.S. hospital system.
 +  * drg_concept_id: DRG is a system to classify hospital cases into one of approximately 500 groups for reimbursement purposes. They have been used in the United States since 1983.
  
documentation/cdm/cost.1483902267.txt.gz · Last modified: by cgreich
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