NAME             TYPE   LENGTH
-------------------------------------   ------
    Carrier Claim Payment        CHAR      1
    Denial Code

	The code on a noninstitutional claim indicating to
	whom payment was made or if the claim was denied.

	SHORT NAME: PMTDNLCD
	LONG NAME: CARR_CLM_PMT_DNL_CD

	CODES:
	Carrier Claim Payment Denial Table
	----------------------------------
	0 = Denied
	1 = Physician/supplier
	2 = Beneficiary
	3 = Both physician/supplier and beneficiary
	4 = Hospital (hospital based physicians)
	5 = Both hospital and beneficiary
	6 = Group practice prepayment plan
	7 = Other entries (e.g. Employer, union)
	8 = Federally funded
	9 = PA service
	A = Beneficiary under limitation of liability
	B = Physician/supplier under limitation of liability
	D = Denied due to demonstration involvement (eff. 5/97)
	E = MSP cost avoided IRS/SSA/HCFA Data Match (eff. 7/3/00)
	F = MSP cost avoided HMO Rate Cell (eff. 7/3/00)
	G = MSP cost avoided Litigation Settlement (eff. 7/3/00)
	H = MSP cost avoided Employer Voluntary Reporting (eff. 7/3/00)
	J = MSP cost avoided Insurer Voluntary Reporting (eff. 7/3/00)
	K = MSP cost avoided Initial Enrollment Questionnaire (eff. 7/3/00)
	P = Physician ownership denial (eff 3/92)
	Q = MSP cost avoided - (Contractor #88888) voluntary agreement (eff. 1/98)
	T = MSP cost avoided - IEQ contractor (eff. 7/96) (obsolete 6/30/00)
	U = MSP cost avoided - HMO rate cell adjustment (eff. 7/96) (obsolete 
	    6/30/00)
	V = MSP cost avoided - litigation settlement (eff. 7/96) (obsolete 6/30/00)
	X = MSP cost avoided - generic
	Y = MSP cost avoided - IRS/SSA data match project (obsolete 6/30/00)

	SOURCE:
	CWF