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remittance level

remit_lvl
claims
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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