Pharmacy Medical Billing Services (SV4) Detail Information - Historical
City of Austin
@usgov.city_of_austin_pharmacy_medical_billing_services_sv4_d_da9d18c0
City of Austin
@usgov.city_of_austin_pharmacy_medical_billing_services_sv4_d_da9d18c0
The Texas Department of Insurance, Division of Workers’ Compensation (DWC) maintains a database of pharmacy medical billing services (SV4). It contains charges, payments, and prescriptions billed on a DWC Form-066, Statement of Pharmacy Services by pharmacies with dates of service more than five years old going back to 2010. For datasets from the past five years, see pharmacy medical billing services (SV4) detail information. The detail section contains information to identify insurance carriers, injured employees, employers, place of service, and diagnostic information. The bill details are individual line items that are grouped in the header section of a single bill. The bill selection date and bill ID must be used to group individual line items into a single bill. Find more information in our pharmacy medical billing services (SV4) detail data dictionary. See pharmacy medical billing services (SV4) header information - historical for the corresponding header records related this dataset. Go to our page on DWC medical state reporting public use data file (PUDF) to learn more about using this information.
Organization: City of Austin
Last updated: 2023-08-25T22:37:24.684398
Tags: billing, cms-1450, cms-1500, dwc-066, facility, hospital, insurance, medical, pharmacy, professional, ub-04, ub-92, workers-compensation
CREATE TABLE table_1 (
"bill_selection_date" TIMESTAMP,
"bill_id" BIGINT,
"bill_detail_id" BIGINT,
"line_number" BIGINT,
"ndc_billed_code" VARCHAR,
"prescription_line_number" DOUBLE,
"dispensed_as_written_code" BIGINT,
"drug_name" VARCHAR,
"basis_of_cost_determination_code" DOUBLE,
"service_line_from_date" TIMESTAMP,
"service_line_to_date" TIMESTAMP,
"prescription_line_date" TIMESTAMP,
"drugs_supplies_quantity_dispensed" BIGINT,
"drugs_supplies_number_of_days" BIGINT,
"drugs_supplies_dispensing_fee" DOUBLE,
"drugs_supplies_billed_amount" DOUBLE,
"total_amount_paid_per_line" DOUBLE,
"ndc_paid_code" VARCHAR,
"days_units_paid" DOUBLE,
"rendering_line_provider_national_provider_id" DOUBLE,
"number_of_service_adjustments" BIGINT,
"service_adjustment_group_code_1" VARCHAR,
"service_adjustment_reason_code_1" VARCHAR,
"service_adjustment_amount_1" DOUBLE,
"service_adjustment_units_1" DOUBLE,
"service_adjustment_group_code_2" VARCHAR,
"service_adjustment_reason_code_2" VARCHAR,
"service_adjustment_amount_2" DOUBLE,
"service_adjustment_units_2" DOUBLE,
"service_adjustment_group_code_3" VARCHAR,
"service_adjustment_reason_code_3" VARCHAR,
"service_adjustment_amount_3" DOUBLE,
"service_adjustment_units_3" DOUBLE,
"service_adjustment_group_code_4" VARCHAR,
"service_adjustment_reason_code_4" VARCHAR,
"service_adjustment_amount_4" DOUBLE,
"service_adjustment_units_4" DOUBLE,
"service_adjustment_group_code_5" VARCHAR,
"service_adjustment_reason_code_5" VARCHAR,
"service_adjustment_amount_5" DOUBLE,
"service_adjustment_units_5" DOUBLE
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