PLB Provider Level Adjustment

To convey provider level adjustment information for debit or credit transactions such as, accelerated payments, cost report settlements for a fiscal year and timeliness report penalties unrelated to a specific claim or service

Position
Element
Name
Type
Requirement
Min
Max
Repeat
PLB-01
Reference Number
String (AN)
Mandatory
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
PLB01 is the provider number assigned by the payer.
PLB-02
Date
Date (DT)
Mandatory
6
6
-
Date (YYMMDD).
PLB02 is the last day of the providers fiscal year.
PLB-03
Reference Number
String (AN)
Mandatory
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
PLB03 is the adjustment information as defined by payer.
PLB-04
Monetary Amount
Decimal number (R)
Mandatory
1
15
-
Monetary amount.
PLB04 is the adjustment amount.
PLB-05
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
P0506: If either PLB-05 or PLB-06 is present, then the other is required
PLB05 is the adjustment information as defined by payer.
PLB-06
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
PLB06 is the adjustment amount.
PLB-07
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
P0708: If either PLB-07 or PLB-08 is present, then the other is required
PLB07 is adjustment information as defined by payer.
PLB-08
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
PLB08 is the adjustment amount.
PLB-09
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
P0910: If either PLB-09 or PLB-10 is present, then the other is required
PLB09 is adjustment information as defined by payer.
PLB-10
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
PLB10 is the adjustment amount.
PLB-11
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
P1112: If either PLB-11 or PLB-12 is present, then the other is required
PLB11 is adjustment information as defined by payer.
PLB-12
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
PLB12 is the adjustment amount.
PLB-13
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
P1314: If either PLB-13 or PLB-14 is present, then the other is required
PLB13 is adjustment information as defined by payer.
PLB-14
Monetary Amount
Decimal number (R)
Conditional
1
15
-
Monetary amount.
PLB14 is the adjustment amount.

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