HSP_PMT_INVOICE_REMIT

Description: |
Invoice level remittance information for a payment.

Primary Key

Column Name | Ordinal Position |
--- | --- | ---
TX_ID | 1 |
LINE | 2 |

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | TX_ID | NUMERIC | No |
The unique identifier for the transaction record.
2 | LINE | INTEGER | No |
The line number for the information associated with this record. Multiple pieces of information can be associated with this record.
3 | INV_GRP_CODE_C_NAME | VARCHAR | No |
Stores the group code corresponding to the reason code at the invoice level.
May contain organization-specific values: Yes
Category Entries:
Patient Responsibility
Contractual Obligation
Payor Initiated
Correction and Reversal
Other Adjustment
4 | INV_REMIT_CODE_ID | VARCHAR | No |
Stores the invoice level reason code or remark codes.
5 | INV_REMIT_CODE_ID_REMIT_CODE_NAME | VARCHAR | No |
The name of each remittance code.
6 | INV_RSN_CODE_EXTL | VARCHAR | No |
Stores the invoice level external reason code or remark codes.
7 | INV_RMT_AMT | NUMERIC | No |
Stores the amount associated with the reason code at the invoice level.
8 | INV_RMK_CODES | VARCHAR | No |
Stores information about the remark codes that are associated with specific reason codes. This is a comma delimited list of remark codes. The system will associate all remark codes present at the invoice level to every reason code at the invoice level.