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*********************** Updated:05/16/2008 Copyright © 1996-2008 Management Systems Consulting, Inc. | | | AMT | ![]() | | Subscriber Spend Down Amount | . | | Pos: 135 | Max: 1 | | Detail - Optional | | Loop: 2110C | Elements: 2 | |
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To indicate the total monetary amount Element Summary: | | | | | | | | | | | | | | _Ref_ | Id | _________Element Name__________ | Req | Type | Min/Max | | | | | AMT01 | 522 | Amount Qualifier Code | M | ID | 1/3 | | | | | | | Description: Code to qualify amount | | | | | | Code | Name_______________________________ | | | | | | R | Spend Down | | | | | | | Description: Amount that the recipient is applying towards the amount the recipient is responsible for paying each month prior to being eligible for Medicaid services | | | AMT02 | 782 | Monetary Amount | M | R | 1/18 | | | | | | | Description: Monetary amount |
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