documentation:cdm:cost
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documentation:cdm:cost [2016/04/12 03:19] cgreich |
documentation: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| + | **THIS IS OUTDATED.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** | ||
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| + | 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 changed in version 5.X of the OMOP CDM. The fields DRG_concept_id and DRG_source_value were added. | ||
| + | ---- | ||
| The COST table captures records containing the cost of any medical entity recorded in one of the DRUG_EXPOSURE, PROCEDURE_OCCURRENCE, VISIT_OCCURRENCE or DEVICE_OCCURRENCE tables. It replaces the corresponding DRUG_COST, PROCEDURE_COST, VISIT_COST or DEVICE_COST tables that were initially defined for the OMOP CDM V5. However, it also allows to capture cost information for records of the OBSERVATION and MEASUREMENT tables. | The COST table captures records containing the cost of any medical entity recorded in one of the DRUG_EXPOSURE, PROCEDURE_OCCURRENCE, VISIT_OCCURRENCE or DEVICE_OCCURRENCE tables. It replaces the corresponding DRUG_COST, PROCEDURE_COST, VISIT_COST or DEVICE_COST tables that were initially defined for the OMOP CDM V5. However, it also allows to capture cost information for records of the OBSERVATION and MEASUREMENT tables. | ||
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| |cost_type_concept_id|Yes|integer|A foreign key identifier to a concept in the CONCEPT table for the provenance or the source of the COST data: Calculated from insurance claim information, provider revenue, calculated from cost-to-charge ratio, reported from accounting database, etc.| | |cost_type_concept_id|Yes|integer|A foreign key identifier to a concept in the CONCEPT table for the provenance or the source of the COST data: Calculated from insurance claim information, provider revenue, calculated from cost-to-charge ratio, reported from accounting database, etc.| | ||
| |currency_concept_id|No|integer|A foreign key identifier to the concept representing the 3-letter code used to delineate international currencies, such as USD for US Dollar.| | |currency_concept_id|No|integer|A foreign key identifier to the concept representing the 3-letter code used to delineate international currencies, such as USD for US Dollar.| | ||
| - | |total_charged|No|float|The total amount charged by some provider of goods or services (e.g. hospital, physician pharmacy, dme provider) to payers (insurance companies, the patient).| | + | |total_charge|No|float|The total amount charged by some provider of goods or services (e.g. hospital, physician pharmacy, dme provider) to payers (insurance companies, the patient).| |
| |total_cost|No|float|The cost incurred by the provider of goods or services.| | |total_cost|No|float|The cost incurred by the provider of goods or services.| | ||
| |total_paid|No|float|The total amount actually paid from all payers for goods or services of the provider.| | |total_paid|No|float|The total amount actually paid from all payers for goods or services of the provider.| | ||
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| |amount_allowed|No|float|The contracted amount agreed between the payer and provider.| | |amount_allowed|No|float|The contracted amount agreed between the payer and provider.| | ||
| |revenue_code_concept_id|No|integer|A foreign key referring to a Standard Concept ID in the Standardized Vocabularies for Revenue codes.| | |revenue_code_concept_id|No|integer|A foreign key referring to a Standard Concept ID in the Standardized Vocabularies for Revenue codes.| | ||
| + | |drg_concept_id|No|integer|A foreign key referring to a Standard Concept ID in the Standardized Vocabularies for DRG codes.| | ||
| |revenue_code_source_value|No|string(50)|The source code for the Revenue code as it appears in the source data, stored here for reference.| | |revenue_code_source_value|No|string(50)|The source code for the Revenue code as it appears in the source data, stored here for reference.| | ||
| + | |drg_source_value|No|string(50)|The source code for the 3-digit DRG source code as it appears in the source data, stored here for reference.| | ||
| ==== Conventions ==== | ==== Conventions ==== | ||
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| |Measurement|MEASUREMENT| | |Measurement|MEASUREMENT| | ||
| |Observation|OBSERVATION| | |Observation|OBSERVATION| | ||
| - | |Specimen|SPECIMENT| | + | |Specimen|SPECIMEN| |
| * cost_type_concept_id: The concept referenced in this field defines the source of the cost information, and therefore the perspective. It could be from the perspective of the payer, or the perspective of the provider. Therefore, "cost" really means either cost or revenue, and the direction of funds (incoming and outgoing) as well as the modus of its calculation is defined by this field. | * cost_type_concept_id: The concept referenced in this field defines the source of the cost information, and therefore the perspective. It could be from the perspective of the payer, or the perspective of the provider. Therefore, "cost" really means either cost or revenue, and the direction of funds (incoming and outgoing) as well as the modus of its calculation is defined by this field. | ||
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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.1460431164.txt.gz ยท Last modified: 2016/04/12 03:19 by cgreich
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