|
Name |
Type |
Discontinued? |
|
| 1 |
APPEAL_GRV_ID |
NUMERIC |
No |
|
|
|
| The unique identifier (.1 item) for the appeal/grievance 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 |
CM_PHY_OWNER_ID |
VARCHAR |
No |
|
|
|
| The Community ID (CID) of the instance that owns this record or line. This is only populated if you use IntraConnect. |
|
|
| 4 |
LETTER_SENT_DOCUMENT_ID |
VARCHAR |
No |
|
|
|
| The contents of the letter that were delivered or are waiting to be delivered. |
|
|
| 5 |
APPEAL_GRV_LETTER_STS_C_NAME |
VARCHAR |
No |
|
|
|
| Where this letter is in the generation process. |
| May contain organization-specific values: No |
| Category Entries: |
| Successfully Sent |
| Queued |
| Failed |
| Canceled |
|
|
| 6 |
LETTER_GUID |
VARCHAR |
No |
|
|
|
| Unique identifier for this letter. This column can be used to join to APPEAL_GRV_LETTER_GEN_HX.LETTER_HX_GUID. |
|
|
| 7 |
APPEAL_GRV_LETTER_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| Which letter type this line counts as. Released letters correspond to common letter types for timeliness requirements and will be automatically triggered during the workflow with no additional build. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Acknowledgement |
| Extension Taken |
| Dismissal |
| Upheld Decision |
| Overturned Decision |
| Request to Expedite Denial |
| Partially Overturned Decision |
| Request to Expedite Approval |
| Extension Denial |
| Decision Effectuation |
| Grievance Resolution |
| Upheld Dismissal |
| Vacated Dismissal |
|
|
| 8 |
RECIPIENT_CLASS_EVENT_ID |
VARCHAR |
No |
|
|
|
| The recipient class used to determine the specific recipient to send to. |
|
|
| 9 |
RECIPIENT_CLASS_EVENT_ID_EVENT_NAME |
VARCHAR |
No |
|
|
|
|
| 10 |
RESOLVED_FEV_SEND_TO_C_NAME |
VARCHAR |
No |
|
|
|
| The specific type of the recipient found with the recipient class. |
| May contain organization-specific values: No |
| Category Entries: |
| Patient |
| Referred By Provider |
| Referred To Provider |
| Referred To Vendor |
| PCP |
| Other |
| Vendor |
| Provider |
| Subscriber of Coverage |
| Payer of Coverage |
| Referred By Location/POS |
| Referred To Location/POS |
| Referring Physician |
| Pool |
| Distribution Scheme |
| CRM Creator |
| CRM Current Recipients |
| CRM Task Owners |
| Admitting Provider |
| Attending Provider |
| Treatment Team |
| Current PCP |
| Primary Transporter |
| Secondary Transporter |
| Transport Manager |
| Transport Sending Unit |
| Transport Receiving Unit |
| MC Coverage PCP |
| MC Coverage Current PCP |
| Referred To Department |
| Referred To Specialty |
| Care Team |
| IP Sign In - Sending Unit User |
| IP Sign In - Receiving Unit User |
| IP Sign In - Current Unit User |
| Bed Planning IB Pager - Sending Unit |
| Bed Planning IB Pager - Receiving Unit |
| Emergency Contacts |
| Bed Request Admitting Provider |
| Bed Request Attending Provider |
| Billing Account |
| CC Receiver |
| Information Requester |
| Referred By Department |
| Transfer Center Request Owner |
| ADT Visit Contacts |
| Technician |
| Supervisor |
| Inspector |
| Manager |
| Start Location Unit Pager |
| End Location Unit Pager |
| Other Technicians |
| All Qualified Techs In Sector |
| Primary Qualified Techs In Sector |
| Authorized Representative |
| User Group Referred By Location |
| User Group Referred To Location |
| User Group Referred By Provider |
| User Group Referred To Provider |
| Operating Provider |
| Other Provider |
| Rendering Provider |
| Supervising Provider |
| Review Entity |
| Agency |
| Requesting Provider |
| Unified Communications Group - Sending Unit/Location |
| Unified Communications Group - Receiving Unit/Location |
| Unified Communications Group - Current Unit/Location |
| Unified Communications Group - Specific Group |
| Attached Chat Conversations |
| User Group Requesting Provider |
| Follow-Up Providers |
| Follow-Up Locations |
| Trading Partner |
| Subscribed Payer |
| Admitting Hospital UR Department |
| Prior Admission Last Attending Provider |
| Prior Admission Discharge Provider |
| Prior Admission Treatment Team |
| Provider Assigned to Bed |
| Nurse Assigned to Bed |
| Referred To Subspecialty |
| Referred For Treatment |
| Referred For Condition |
| Appointment Staff |
| Patient Care Organizations |
|
|
| 11 |
RESOLVED_RECIPIENT_INI |
VARCHAR |
No |
|
|
|
| The INItials of the master file containing the record of this letter's recipient. |
|
|
| 12 |
RESOLVED_RECIPIENT_ID |
VARCHAR |
No |
|
|
|
| The ID of the record of this letter's recipient. The corresponding value in RESOLVED_RECIPIENT_INI indicates what table this can be used to join to. |
|
|
| 13 |
RESOLVED_RECIPIENT_GUID |
VARCHAR |
No |
|
|
|
| The GUID of this letter's recipient. This column can be used to join to MEMBER_RESP_PERSON.MEM_RESP_GUID and will be populated when column RESOLVED_FEV_SEND_TO_C is set to 58 (Authorized Representative). |
|
|
| 14 |
DELIVERY_LOGIC_C_NAME |
VARCHAR |
No |
|
|
|
| When resolving a delivery method for a particular recipient, this is how we chose that delivery method. |
| May contain organization-specific values: No |
| Category Entries: |
| Electronic or Physical |
| Electronic Only |
| Physical Only |
|
|
| 15 |
RESOLVED_FEV_DLVR_MTHD_C_NAME |
VARCHAR |
No |
|
|
|
| The ideal delivery method chosen for the recipient of this letter. |
| May contain organization-specific values: No |
| Category Entries: |
| Letter |
| Fax |
| Note |
| EDI Notification |
| In Basket Message |
| Letter Review |
| Extension |
| ADT Autoprint using table |
| ADT Autoprint a report |
| Default Letter |
| Default Fax |
| Default In Basket Message |
| Admission Notification |
| E-mail |
| CE Message |
| Page |
| Triage |
| Immediate Transfer of Care |
| Pend Transfer of Care |
| Text |
| MyChart Message |
| MyChart Letter |
| eReferral to PCEHR |
| MyChart Scheduling Ticket |
| Mobile App Notification |
| Mobile App Notification and Page |
| Mobile App Notification, fall back to Page |
| Page, fall back to Mobile App Notification |
| Discharge Notification |
| Show In Bed Planning |
| Generate Document |
| Default MyChart |
| Clinical Attachment |
| Mail |
| Direct Message |
| Communication Management |
| External Notification |
| UM Notification |
| Chart Abstraction Registry |
| Payer Platform Notification |
| Default Payer Platform Notification |
| Automatically Determine |
| CRM Letter |
| Desktop Notification |
| Desktop + Mobile Notification |
|
|
| 16 |
BATCH_PRINT_LTR_HX_JOB_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| If a letter was submitted to batch print to be mailed out, this is the job type that the letter was queued to. |
| May contain organization-specific values: Yes |
| Category Entries: |
| All |
|
|
| 17 |
BODY_SMARTTEXT_ID |
VARCHAR |
No |
|
|
|
| When the letter was created, this is the SmartText template that we used to generate the contents of the body. |
|
|
| 18 |
BODY_SMARTTEXT_ID_SMARTTEXT_NAME |
VARCHAR |
No |
|
|
|
| The name of the SmartText record. |
|
|
| 19 |
COVER_SMARTTEXT_ID |
VARCHAR |
No |
|
|
|
| When the letter was created, this is the SmartText template that we used to generate the cover sheet which was rendered before the body. |
|
|
| 20 |
COVER_SMARTTEXT_ID_SMARTTEXT_NAME |
VARCHAR |
No |
|
|
|
| The name of the SmartText record. |
|
|
| 21 |
BACK_SMARTTEXT_ID |
VARCHAR |
No |
|
|
|
| When the letter was created, this is the SmartText template that we used to generate the back sheet which was rendered after the body. |
|
|
| 22 |
BACK_SMARTTEXT_ID_SMARTTEXT_NAME |
VARCHAR |
No |
|
|
|
| The name of the SmartText record. |
|
|
| 23 |
RESOLVED_IB_POOL_ID |
NUMERIC |
No |
|
|
|
| If this letter was sent as an In Basket message, this will store the pool that we delivered to. |
|
|
| 24 |
RESOLVED_IB_POOL_ID_REGISTRY_NAME |
VARCHAR |
No |
|
|
|
| The name of the In Basket registry in the HIP master file. |
|
|
| 25 |
RESOLVED_PROV_ADDR_UNIQUE_ID |
VARCHAR |
No |
|
|
|
| The unique ID of the provider's address when the resolved recipient is a provider. This can be used to join to CLARITY_SER_ADDR in combination with column RESOLVED_RECIPIENT_ID when RESOLVED_RECIPIENT_INI = 'SER'. |
|
|
| 26 |
CITY |
VARCHAR |
No |
|
|
|
| The city of this letter's recipient. A city may be recorded, even if the letter was not mailed. |
|
|
| 27 |
STATE_C_NAME |
VARCHAR |
No |
|
|
|
| A category value for the state of this letter's recipient. A state may be recorded, even if the letter was not mailed. This is usually the same as the internal ID. If you use IntraConnect, this is the Community ID (CID). |
| May contain organization-specific values: Yes |
|
|
| 28 |
ZIP |
VARCHAR |
No |
|
|
|
| The ZIP code of this letter's recipient. A ZIP code may be recorded, even if the letter was not mailed. |
|
|
| 29 |
DISTRICT_C_NAME |
VARCHAR |
No |
|
|
|
| A category value for the district of this letter's recipient. A district may be recorded, even if the letter was not mailed. This is usually the same as the internal ID. If you use IntraConnect, this is the Community ID (CID). |
| May contain organization-specific values: Yes |
|
|
| 30 |
COUNTY_C_NAME |
VARCHAR |
No |
|
|
|
| A category value for the county of this letter's recipient. A county may be recorded, even if the letter was not mailed. This is usually the same as the internal ID. If you use IntraConnect, this is the Community ID (CID). |
| May contain organization-specific values: Yes |
|
|
| 31 |
COUNTRY_C_NAME |
VARCHAR |
No |
|
|
|
| A category value for the country of this letter's recipient. A country may be recorded, even if the letter was not mailed. This is usually the same as the internal ID. If you use IntraConnect, this is the Community ID (CID). |
| May contain organization-specific values: Yes |
|
|
| 32 |
BUILDING_NUMBER |
VARCHAR |
No |
|
|
|
| The building/house number of this letter's recipient. A building/house number may be recorded, even if the letter was not mailed. |
|
|
| 33 |
RECIPIENT_NAME |
VARCHAR |
No |
|
|
|
| The name of this letter's recipient. |
|
|