COMMISSION_PAYMENT

Description: |
Contains information about commission payment transactions.

Primary Key

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

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | TX_ID | NUMERIC | No |
The unique identifier (.1 item) for the transaction record.
2 | TX_TYPE_C_NAME | VARCHAR | No |
Stores the type of the adjustment transaction.
May contain organization-specific values: No
Category Entries:
Incoming Receipt
PCP Capitation
Specialty Capitation
AP Claims Adjustment
Withhold Adjustment
General Adjustment
Other Reimbursement
PCP Capitation Adjustment
Specialty Capitation Adjustment
Employer Group Reimbursement
Incoming Receipt Adjustment
Broker Commission
Commission Adjustment
Incoming Receipt Expected
3 | TX_STATUS_C_NAME | VARCHAR | No |
The status of the transaction.
May contain organization-specific values: No
Category Entries:
Loaded
Reconciled
Calculated
AP Batched
Paid
Void
New
Fully Invoiced
Error
4 | SPECIAL_TX_TYPE_C_NAME | VARCHAR | No |
This item stores the transaction type.
May contain organization-specific values: Yes
Category Entries:
Manual
Retro
AP Claims Holdback
Paid By Carrier Claim
Withholding Payback
COB Savings Member Payout
Refund
Extra Refund
Remittance Recovery
Write-off Refund
HRA Remittance Recovery
Prepayment
Future Prepayment
Prepayment Recovery
Capitation Adjustment Recovery
MMR Capitation Payment
5 | EFFECTIVE_DATE | DATETIME | No |
Contains first of month as the date for which the batch containing this transaction is filed.
6 | POSTING_DATE | DATETIME | No |
The date this transaction was posted.
7 | ELIGIBILITY_DATE | DATETIME | No |
The eligibility date used to compute this transaction.
8 | USER_ID | VARCHAR | No |
The user that created the record
9 | USER_ID_NAME | VARCHAR | No |
The name of the user record. This name may be hidden.
10 | COMMISSION_PAT_ID | VARCHAR | No |
The member associated with the commission transaction.
11 | COMM_PLAN_GRP_ID | VARCHAR | No |
The employer group of the member associated with the commission transaction.
12 | COMM_PLAN_GRP_ID_PLAN_GRP_NAME | VARCHAR | No |
The name of the employer group record
13 | COMMISSION_CVG_ID | NUMERIC | No |
The coverage associated with the commission transaction.
14 | COMMISSION_TML_ID | NUMERIC | No |
The list of members associated with the commission transaction.
15 | COMM_BUS_SEG_POS_ID_LOC_NAME | VARCHAR | No |
The name of the revenue location.
16 | COMM_BROKER_ID_AGENT_NAME | VARCHAR | No |
The name of the agent.
17 | COMM_BROKERAGE_ID | VARCHAR | No |
The brokerage associated with the commission transaction.
18 | COMM_BROKERAGE_ID_AGENCY_NAME | VARCHAR | No |
The name of the agency.
19 | COMMISSION_TYPE_C_NAME | VARCHAR | No |
The commission type of the transaction.
May contain organization-specific values: Yes
20 | COMMISSION_LOB_ID | VARCHAR | No |
The line of business of the coverage for the commission transaction.
21 | COMMISSION_LOB_ID_LOB_NAME | VARCHAR | No |
The name of the line of business record.
22 | COMM_GVT_PRGRM_C_NAME | VARCHAR | No |
The government program type of the coverage for the commission transaction.
May contain organization-specific values: No
Category Entries:
Non-government Program
Individual Market
SHOP Market
Medicare Advantage
Prescription Drug (Part D)
Medicare Advantage + Prescription Drug
23 | COMMISSION_VEN_ID_VENDOR_NAME | VARCHAR | No |
The name of the vendor.
24 | COMMISSION_GL_CODE | VARCHAR | No |
The broker expense credit GL string for the commission transaction.
25 | COMMISSION_RUN_ID | NUMERIC | No |
The computation run record ID for the commission transaction.
26 | COMM_FORMULA_ID | VARCHAR | No |
The rate table used to compute the commission transaction.
27 | COMM_FORMULA_ID_RATE_TABLE_NAME | VARCHAR | No |
Name of the capitation rate table.
28 | COMMISSION_AMT | NUMERIC | No |
The commission amount the broker has earned.
29 | COMMISSION_UN_AMT | NUMERIC | No |
The computed commission amount withheld from payment.
30 | COMMISSION_WHLD_C_NAME | VARCHAR | No |
The reason the commission was withheld from payment.
May contain organization-specific values: No
Category Entries:
Member Suspended
Member Limit Exceeded
Rate Element Used Default Value
Invalid Broker of Record
Partial Withhold Tiered Payment
Billing Account Suspended
31 | COMMISSION_ELIG_AMT | NUMERIC | No |
The eligibility portion of the commission.
32 | COMMISSION_MGR_ID_MEM_GRP_NAME | VARCHAR | No |
The name of the member group
33 | COMM_SCHED_SRC_C_NAME | VARCHAR | No |
The source of the commission schedule.
May contain organization-specific values: No
Category Entries:
Brokerage
Employer Group
Customer Profile
34 | TX_CANC_TX_ID | NUMERIC | No |
The transaction which cancels this transaction.
35 | SERV_AREA_ID_LOC_NAME | VARCHAR | No |
The name of the revenue location.
36 | END_DATE | DATETIME | No |
The end of the effective period this transaction covers. If not set, the end date is assumed to be the last day of the month relative to the effective date.
37 | COMM_CORP_ID | VARCHAR | No |
The corporation associated with the commission transaction.
38 | COMM_CORP_ID_CORP_NAME | VARCHAR | No |
The name of the corporation.
39 | COMM_INELIG_MEM_CNT | INTEGER | No |
The number of ineligible members associated with this commission transaction. Ineligible members are withheld from generating commission payments.
40 | COMMISSION_PRODUCT_LVL_RULE_ID | VARCHAR | No |
The product-level rule that validated the broker on the associated employer group.
41 | COMMISSION_PRODUCT_LVL_RULE_ID_RULE_NAME | VARCHAR | No |
The name of the rule.
42 | COMM_PRORATE_MTHD_C_NAME | NUMERIC | No |
This item stores the proration method used to create the commission payment transaction.
May contain organization-specific values: No
Category Entries:
Not Prorated
Daily Proration
Monthly Proration