The CLARITY_VENDOR table contains basic data about the various organizations to which you pay checks. These vendors may receive AP claims payments, PCP capitation, or specialty capitation payments.
Primary Key
Column Name
Ordinal Position
VENDOR_ID
1
Column Information
Name
Type
Discontinued?
1
VENDOR_ID_VENDOR_NAME
VARCHAR
No
The name of the vendor.
2
VENDOR_NAME
VARCHAR
No
The name of the vendor.
3
DFLT_UB_PRICING_PROV_ID_PROV_NAME
VARCHAR
No
The name of the service provider. This item may be hidden in a public view of the CLARITY_SER table.