Prepayment comment to be communicated to front-end staff when asking patient for required prepayment. This item is used when the estimate record is not linked to a patient contact.
Primary Key
Column Name
Ordinal Position
ESTIMATE_ID
1
LINE
2
Column Information
Name
Type
Discontinued?
1
ESTIMATE_ID
NUMERIC
No
The unique identifier (.1 item) for the patient estimate 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
PR_EST_PREPAY_CMT
VARCHAR
No
Stores a comment to go along with an entered prepayment amount. This is used when an estimate record is not linked to a patient contact.