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remittance level
remit_lvlclaims
Updated 5/16/2026
Definition
Hierarchical classification defining the scope of a remittance record within member payment processes, such as claim-level, service-line-level, or member-level. Used in EHR, payer, and PBM systems to route remittance data for reporting and downstream analytics.
Standard Abbreviation
remit_lvl
Category
claims
Database Usage
-- Example column naming
CREATE TABLE claims (
clm_id VARCHAR(50),
remit_lvl VARCHAR(20), -- remittance level (max 20 chars)
...
);
-- Example in SELECT
SELECT
clm_id,
remit_lvl as remittance_level
FROM claims;Common uses in healthcare data
- Claims adjudication and remittance processing
- 837P/837I/837D claim file parsing and validation
- Revenue cycle management and denial analytics
- CMS cost report and Medicare cost reporting
- Payer contract performance and underpayment analysis
Example database column name
ISO-11179 snake_case standard
-- Recommended column name
remit_lvl
-- Example DDL
CREATE TABLE healthcare_data (
record_id VARCHAR(50) NOT NULL,
remit_lvl VARCHAR(20), -- remittance level (max 20 chars)
created_dt TIMESTAMP NOT NULL DEFAULT NOW()
);Column names follow the ISO-11179 naming convention: lowercase, underscore-separated, using the standard abbreviation as a prefix where applicable.
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