documentation:next_cdm:single_cost
Differences
This shows you the differences between two versions of the page.
| Both sides previous revision Previous revision Next revision | Previous revision | ||
|
documentation:next_cdm:single_cost [2016/03/02 16:46] cgreich |
documentation:next_cdm:single_cost [2016/03/08 19:09] jenniferduryea |
||
|---|---|---|---|
| Line 28: | Line 28: | ||
| |cost_domain_id|Yes|string(20)|The concept representing the domain of the cost event, from which the corresponding table can be inferred.| | |cost_domain_id|Yes|string(20)|The concept representing the domain of the cost event, from which the corresponding table can be inferred.| | ||
| |currency_concept_id|No|integer|A concept representing the 3-letter code used to delineate international currencies, such as USD for US Dollar.| | |currency_concept_id|No|integer|A concept representing the 3-letter code used to delineate international currencies, such as USD for US Dollar.| | ||
| - | |cost_type_concept_id|Yes|integer|Shows the provenance or the source of the cost data: Claims, provider revenue, etc.| | ||
| |total_charged|No|float|The total amount charged by the provider of the good/service (e.g. hospital, physician pharmacy, dme provider) billed to a payer. This information is usually provided in claims data.| | |total_charged|No|float|The total amount charged by the provider of the good/service (e.g. hospital, physician pharmacy, dme provider) billed to a payer. This information is usually provided in claims data.| | ||
| |total_cost|No|float|Cost of service/device/drug incurred by provider/pharmacy. This field is more commonly derived from charge information. Use case: The resulting amount after the hospital charges are multiplied by the cost-to-charge ratio. This data is currently available for [[https://www.hcup-us.ahrq.gov/db/nation/nis/nisdbdocumentation.jsp|NIS]] datasets, or any other [[https://www.hcup-us.ahrq.gov/databases.jsp|HCUP]] datasets. See cost calculation explanation from AHRQ [[https://www.hcup-us.ahrq.gov/db/state/costtocharge.jsp|here]].| | |total_cost|No|float|Cost of service/device/drug incurred by provider/pharmacy. This field is more commonly derived from charge information. Use case: The resulting amount after the hospital charges are multiplied by the cost-to-charge ratio. This data is currently available for [[https://www.hcup-us.ahrq.gov/db/nation/nis/nisdbdocumentation.jsp|NIS]] datasets, or any other [[https://www.hcup-us.ahrq.gov/databases.jsp|HCUP]] datasets. See cost calculation explanation from AHRQ [[https://www.hcup-us.ahrq.gov/db/state/costtocharge.jsp|here]].| | ||
| + | |total_cost_type_concept_id|Yes|integer|Shows the provenance or the source of the total_cost data: Calculated from provider revenue, calculated from cost-to-charge ratio, reported from accounting database, etc.| | ||
| |total_paid|No|float|The total amount paid from all payers for the expenses of the service/device/drug. This field is calculated using the following formula: paid_by_payer + paid_by_patient + paid_by_primary. In claims data, this field is considered the calculated field the payer expects the provider to get reimbursed for the service/device/drug from the payer and from the patient, based on the payer's contractual obligations.| | |total_paid|No|float|The total amount paid from all payers for the expenses of the service/device/drug. This field is calculated using the following formula: paid_by_payer + paid_by_patient + paid_by_primary. In claims data, this field is considered the calculated field the payer expects the provider to get reimbursed for the service/device/drug from the payer and from the patient, based on the payer's contractual obligations.| | ||
| |paid_by_payer|No|float|The amount paid by the Payer for the service/device/drug. In claims data, generally there is one field representing the total payment from the payer for the service/device/drug. However, this field could be a calculated field if the source data provides separate payment information for the ingredient cost and the dispensing fee. If the paid_ingredient_cost or paid_dispensing_fee fields are populated with nonzero values, the paid_by_payer field is calculated using the following formula: paid_ingredient_cost + paid_dispensing_fee. If there is more than one Payer in the source data, several cost records indicate that fact. The Payer reporting this reimbursement should be indicated under the payer_plan_id field.| | |paid_by_payer|No|float|The amount paid by the Payer for the service/device/drug. In claims data, generally there is one field representing the total payment from the payer for the service/device/drug. However, this field could be a calculated field if the source data provides separate payment information for the ingredient cost and the dispensing fee. If the paid_ingredient_cost or paid_dispensing_fee fields are populated with nonzero values, the paid_by_payer field is calculated using the following formula: paid_ingredient_cost + paid_dispensing_fee. If there is more than one Payer in the source data, several cost records indicate that fact. The Payer reporting this reimbursement should be indicated under the payer_plan_id field.| | ||
documentation/next_cdm/single_cost.txt ยท Last modified: 2016/03/08 19:09 by jenniferduryea
Page Tools
