Alex, I'm probably not the definitive authority on this, but my take is that
the original submitted charges are what the provider submitted on the
original claim. This is all that the provider would have knowledge about and
most likely would have no knowledge of any adjustments.

This data, along with other data, is sent to the payer on the 276 claim
status query such that when combined the payer should be able to identify
the claim in question.

Additionally, this data would have been received by the payer in the 276 AMT
segment. Thus, you would have it to turn around to the requestor. Note also
that the STC04 element is marked situational in the 277. Unfortunately, the
situation is very well described. Thus, if it were I, I'd either return the
value from the AMT segment in the 276 (if received), else not use the STC04
in the 277.

Rachel

-----Original Message-----
From: Alex Chernyak [mailto:[EMAIL PROTECTED]]
Sent: Thursday, May 02, 2002 3:28 PM
To: [EMAIL PROTECTED]; [EMAIL PROTECTED]
Subject: Re: FW: Total Claim Charge Amount


Rachel,
277 response requires Monetary Amount (Total Claim Charge Amount) and
defines it as "the amount of original submitted charges". If the claim was
adjusted several times, do we still go back to the very original charge or
the amount previous to the last adjustment can be considered as such?
We have a purge system in place and the very original claim may be gone
(archived).


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