|
Name |
Type |
Discontinued? |
|
| 1 |
ACCUMULATION_ID |
NUMERIC |
No |
|
|
|
| The unique identifier (.1 item) for the accumulation record. |
|
|
| 2 |
ACCUM_PAT_ID |
VARCHAR |
No |
|
|
|
| The ID of the associated member. |
|
|
| 3 |
ACCUM_DATE |
DATETIME |
No |
|
|
|
| The service date of the accumulation. |
|
|
| 4 |
ACCUM_INST_UPDATE_DTTM |
DATETIME (UTC) |
No |
|
|
|
| The instant this accumulation was created. |
|
|
| 5 |
ACCUM_USER_ID |
VARCHAR |
No |
|
|
|
| The user the accumulation was applied by. |
|
|
| 6 |
ACCUM_USER_ID_NAME |
VARCHAR |
No |
|
|
|
| The name of the user record. This name may be hidden. |
|
|
| 7 |
ACCUM_COMMENT |
VARCHAR |
No |
|
|
|
| The free-text comment associated with the accumulation. |
|
|
| 8 |
ACCUM_AMT |
NUMERIC |
No |
|
|
|
| The default accumulation amount. |
|
|
| 9 |
ACCUM_SRC_C_NAME |
VARCHAR |
No |
|
|
|
| The source type of the accumulation. |
| May contain organization-specific values: No |
| Category Entries: |
| Service |
| Manual Adjustment |
| Import |
| Cost Calculator |
| ANSI 271 / Virtual 271 |
|
|
| 10 |
ACCUM_SRC_CLAIM_ID |
NUMERIC |
No |
|
|
|
| The ID of the associated claim if the accumulation source is a claim. |
|
|
| 11 |
ACCUM_SRC_TX_ID |
NUMERIC |
No |
|
|
|
| The ID of the associated service if the accumulation source is a claim. |
|
|
| 12 |
REVERSAL_OF_ACC_ID |
NUMERIC |
No |
|
|
|
| The ID of the accumulation record that this record reverses. |
|
|
| 13 |
RECORD_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| The record status (hidden, soft-deleted, etc...) |
| May contain organization-specific values: No |
| Category Entries: |
| Soft Deleted |
| Hidden |
| Hidden and Soft Deleted |
|
|
| 14 |
MAN_ACC_EDIT_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| Indicates if a manual accumulation entry was an accrual, payout, or correction. Data is entered for this item during manual accumulation entry and is not stored for accumulation updates made by the system. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Accrual |
| Payout |
| Correction |
|
|
| 15 |
MAN_ACCUM_IDENT |
VARCHAR |
No |
|
|
|
| Indicates the source of the change. Data is entered for this item during manual accumulation entry and is not stored for accumulation updates made by the system. |
|
|
| 16 |
SKIP_CARRYOVER_YN |
VARCHAR |
No |
|
|
|
| This flag will be set if this accumulation should be carried over during carrover. |
| May contain organization-specific values: No |
| Category Entries: |
| No |
| Yes |
|
|
| 17 |
ALLOWED_ACCUM_GRP_FUN_TYP_C_NAME |
VARCHAR |
No |
|
|
|
| The functionality types on accumulation groups that this accumulation is allowed to contribute to. |
| May contain organization-specific values: No |
| Category Entries: |
| Third Party Administration |
| Bundle Expenditure |
| Bundle Service Limit |
| Benefits Limit Mechanism |
| Benefits Payment Mechanism |
| Benefits Visit |
|
|
| 18 |
COUNTED_UNIT_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The type of entity counted by this accumulation. |
| May contain organization-specific values: No |
| Category Entries: |
| Patient Payment |
| Insurance Payment |
| Procedure Quantity |
| Days |
| Visits |
| Contractual |
|
|
| 19 |
PAT_PMT_RMT_CAT_C_NAME |
VARCHAR |
No |
|
|
|
| The remittance categorization subtype for the patient payment amount unit type. |
| May contain organization-specific values: No |
| Category Entries: |
| Deductible |
| Coinsurance |
| Copay |
| Not Covered |
|
|
| 20 |
ACCUM_SRC_BEN_EVAL_ID |
NUMERIC |
No |
|
|
|
| The benefits engine evaluator that generated the accumulation. |
|
|
| 21 |
ACCUM_SRC_BEN_EVAL_ID_BEN_EVAL_NAME |
VARCHAR |
No |
|
|
|
| The name of the benefit evaluator record. |
|
|
| 22 |
ACCUM_SRC_PAYMENT_MECH_ID |
NUMERIC |
No |
|
|
|
| The benefits payment mechanism that generated this accumulation. |
|
|
| 23 |
ACCUM_SRC_PAYMENT_MECH_ID_PAYMENT_MECH_NAME |
VARCHAR |
No |
|
|
|
| The name of the payment mechanism record. |
|
|
