ACCT_HB_STMT_RSN

Description:

This table contains Hospital Billing statement processing hold reasons.

Primary Key

Column Name	Ordinal Position
ACCT_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	ACCT_ID	NUMERIC	No
	The unique ID of the guarantor account record for this row.
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_ERROR_LIST_C_NAME	VARCHAR	No
	Stores the current list of HB statement processing hold reasons at the guarantor level May contain organization-specific values: Yes Category Entries: No hospital account to bill Guarantor account already on another run Guarantor account status not to bill Minimum days between two statements not met Guarantor address has no ZIP code Form not found Credit balance on the guarantor account Guarantor account has a hospital account with a self-pay payment/adjustment posted today Guarantor account has a hospital account on payment plan that did not qualify Minimum guarantor account balance not met Charge Homing is turned on and guarantor account is not in its home Skip guarantor account extension Cannot demand if form requires importing images Statement already processed this month for payment plan SmartText and Classic forms cannot be included in the same run Cannot send tickler to guarantor for paperless bill Minimum days between guarantor detail bill and statement not met Payment plan already paid for this month Guarantor has a balance notification scheduled or recently sent Payment plan is currently deferred, and guarantor has only plan balances Visit auto pay scheduled Cannot send another statement before processing auto pay from the last statement Payment plan processing in progress