NAME:      	Revenue Center Total Charge Amount
 
 
 DESCRIPTION:	The total charges (covered and non-covered) 
		for all accommodations and services (related 
		to the revenue code) for a billing period 
		before reduction for the deductible and
 		coinsurance amounts and before an adjustment 
		for the cost of services provided.  

		NOTE: For accommodation revenue center total 
		charges must equal the rate times units (days).
 
  
 SHORT NAME: 	REV_CHRG

 LONG NAME: 	REV_CNTR_TOT_CHRG_AMT

 TYPE:		NUM
 
 LENGTH: 	12

 SOURCE: 	CWF

 CODE VALUES:	-

 
 COMMENT:	EXCEPTIONS:
 		
		(1)  	For SNF RUGS demo claims only (9000 series 
			revenue center codes), this field contains 
			SNF customary accommodation charge, (ie., 
			charges related to the accommodation revenue 
			center code that would have been applicable 
			if the provider had not been participating 
			in the demo).
 
 		(2)  	For SNF PPS (non demo claims), when revenue 
			center code = '0022', the total charges will 
			be zero.
 
 		(3)  	For Home Health PPS (RAPs), when revenue 
			center code = '0023', the total charges will 
			equal the dollar amount for the '0023' line.
 
 		(4) 	For Home Health PPS (final claim), when 
			revenue center code = '0023', the total 
			charges will be the sum of the revenue center 
			code lines (other than '0023').
 
 		(5) 	For Inpatient Rehabilitation Facility (IFR) 
			PPS, when the revenue center code = '0024', 
			the total charges will be zero.  For 
			accommodation revenue codes (010X - 021X),
 			total charges must equal the rate times the 
			units.
 
 		(6)  	For encounter data, if the plan (e.g. MCO) 
			does not know the actual charges for the 
			accommodations the total charges will be $1 
			(rate) times units (days).