As of version 5.0.1 (5-Apr-2016), this table is no longer part of the OMOP CDM. It is replaced by the COST table.
For prior definition, see below.
The PROCEDURE_COST table captures the cost of a Procedure performed on a Person. The information about the cost is only derived from the amounts paid for the Procedure. This is in contrast to the Drug Cost data which also contain information about true amount charged by the distributor. In addition, Revenue codes are captured.
|procedure_cost_id||Yes||integer||A unique identifier for each procedure cost record.|
|procedure_occurrence_id||Yes||integer||A foreign key identifier to the procedure record for which cost data are recorded.|
|currency_concept_id||No||integer||A concept representing the 3-letter code used to delineate international currencies, such as USD for US Dollar.|
|paid_copay||No||float||The amount paid by the Person as a fixed contribution to the expenses. Copay does not contribute to the out_of_pocket expenses.|
|paid_coinsurance||No||float||The amount paid by the Person as a joint assumption of risk. Typically, this is a percentage of the expenses defined by the health benefit Plan after the Person's deductible is exceeded.|
|paid_toward_deductible||No||float||The amount paid by the Person that is counted toward the deductible defined by the health benefit Plan.|
|paid_by_payer||No||float||The amount paid by the Payer. If there is more than one Payer, several PROCEDURE_COST records indicate that fact.|
|paid_by_coordination_benefits||No||float||The amount paid by a secondary Payer through the coordination of benefits.|
|total_out_of_pocket||No||float||The total amount paid by the Person as a share of the expenses|
|total_paid||No||float||The total amount paid for the expenses of the Procedure.|
|revenue_code_concept_id||No||integer||A foreign key referring to a Standard Concept ID in the Standardized Vocabularies for Revenue codes.|
|payer_plan_period_id||No||integer||A foreign key to the PAYER_PLAN_PERIOD table, where the details of the payer, plan and family are stored.|
|revenue_code_source_value||No||varchar(50)||The source code for the Revenue code as it appears in the source data, stored here for reference.|