STMT_PRINT_HAR_SKIP

Description: |
Contains information about the reasons why the hospital account was skipped from the statement.

Primary Key

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

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | PRINT_ID | NUMERIC | No |
The unique identifier (.1 item) for the stmt/det bill 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 | STMT_SKIP_HSP_ACCOUNT_ID | NUMERIC | No |
Stores the hospital account that was skipped from the statement sent to the guarantor.
4 | STMT_SKIP_RSN_C_NAME | VARCHAR | No |
Stores the reason why the hospital account was not sent on the statement.
May contain organization-specific values: Yes
Category Entries:
Credit balance on the hospital account
Minimum hospital account balance not met
Stop bill reason on the hospital account
Hospital account already on another run
Minimum days between detail bill and statement not met
Insurance balance on the hospital account
Inappropriate hospital account status
Skip hospital account extension
No transactions on hospital account before end batch date
Guarantor account status not to bill
Minimum days between two statements not met
No proration balance for hospital account with prorated self-pay status
Guarantor address has no ZIP code
Form not found
Unprocessed charge activity exists in prebilled bucket
Location specified doesn't include this hospital account
Hospital account in external agency A/R
Hospital account queued for detailed bill processing
Hospital account small balance write off
Hospital account in precollect
Hospital account outsourced
Charge Homing is turned on and the hospital account is not in its home
Discharge date falls outside start/end service dates restriction
Hospital account qualified for small balance write off and needs manual intervention
Hospital account payment plan balance different from self pay balance
Hospital account has a self-pay payment/adjustment posted today
Hospital account is in bad debt
Cannot demand if form requires importing images
Statement already processed this month for payment plan
DBC start date is outside range
DBC end date is outside range
DBC specialty not included in run
DBC care type not included in run
DBC declaration type not included in run
Patient not included in run
DBC has an outstanding credit
SmartText and Classic forms cannot be included in the same run
Write-off adjustment in progress
Cannot send tickler to guarantor for paperless bill
Dental Preauthorization HAR
Payment plan already paid for this month
Hospital account is contested
An account in the month could not be added to the statement
Guarantor has another hospital account on the payment plan that did not qualify
Corresponding Hospital Billing account not billed
Hospital account is filtered from MyChart
Hospital account is in Posted Not Billed
Hospital account is not payable in MyChart
Visit auto pay scheduled
An account from the visit auto pay agreement could not be added to the statement
Cannot send another statement before processing auto pay from the last statement
Hospital account not included in run
Hospital account excluded by rule
Visit auto pay not yet scheduled
Visit account awaiting estimate variance write-off
Run level cap was exceeded