|
Name |
Type |
Discontinued? |
|
1 |
ACCUMULATION_ID |
NUMERIC |
No |
|
|
|
The unique identifier (.1 item) for the accumulation 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 |
ACCUM_GROUP_ID |
NUMERIC |
No |
|
|
|
The accumulation group associated with the accumulation instance. |
|
|
4 |
ACCUM_PREV_ACC_ID |
NUMERIC |
No |
|
|
|
The ID of the previous accumulation applied to the associated accumulation group. |
|
|
5 |
ACCUM_PREV_ACC_LN |
INTEGER |
No |
|
|
|
The line in related group 90 from the accumulation corresponding to the previous accumulation instance. |
|
|
6 |
ACCUM_APPLIED_AMT |
NUMERIC |
No |
|
|
|
The amount applied to the associated accumulation group. |
|
|
7 |
ACCUM_RUNNING_TOTAL |
NUMERIC |
No |
|
|
|
The running total for the associated ACG after this accumulation instance was added. |
|
|
8 |
ACCUMULATION_INSTANT_DTTM |
DATETIME (UTC) |
No |
|
|
|
The instant this accumulation happened. |
|
|
9 |
TARGET_AMOUNT |
NUMERIC |
No |
|
|
|
The amount that we attempt to accumulate towards the associated accumulation group (ACG). |
|
|
10 |
REVERSED_LINE |
INTEGER |
No |
|
|
|
The line in this ACC's related group 90 which is reversed by this line. |
|
|
11 |
SEQUENCE_NUMBER |
INTEGER |
No |
|
|
|
The position in the sequence of accumulation instances this line represents for the associated accumulation group. |
|
|
12 |
ACCUM_LIMIT_AMT |
NUMERIC |
No |
|
|
|
The limit amount for the associated ACG when this accumulation instance was added. |
|
|
13 |
ADJUD_SEQ_NUM |
INTEGER |
No |
|
|
|
The number of times the claim has been priced by the adjudicator when this accumulation instance was added. |
|
|
14 |
VISIT_ACCUM_GRP_ID |
NUMERIC |
No |
|
|
|
The visit (represented by a Benefits Visit ACG, separate from the one accumulated to on this line) that was counted towards the Benefit Limit Mechanism ACG on this line. |
|
|
15 |
CARRY_FLAG_C_NAME |
VARCHAR |
No |
|
|
|
Stores a category value representing the type of carryover workflow that resulted in the accumulation. |
May contain organization-specific values: No |
Category Entries: |
Coverage to Coverage Carryover |
4th Quarter Carryover |
Reversal |
Reversed C2C Carryover |
Reversed Q4 Carryover |
|
|
16 |
CARRY_FROM_COVERAGE_ID |
NUMERIC |
No |
|
|
|
Stores the source coverage this accumulation was carried from if it is a result of coverage to coverage carryover. |
|
|
17 |
ACCUM_SERVICE_DATE |
DATETIME |
No |
|
|
|
The service date at the time the accumulation line was generated (or, if it's a reversal line, the time the original accumulation line was generated). |
|
|