|
Name |
Type |
Discontinued? |
|
| 1 |
TX_ID |
NUMERIC |
No |
|
|
|
| The unique key or identification number for a given refund transaction from check-in. |
|
|
| 2 |
LINE |
INTEGER |
No |
|
|
|
| The number used to identify a specific row of information in this table. It is used to associate various pieces of information from other sources of data to each row of this table. |
|
|
| 3 |
AR_REFUND_REASON_C_NAME |
VARCHAR |
No |
|
|
|
| The AR refund reason code. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Other |
| Duplicate |
| Posted in Error |
| Overpayment |
| Financial Assistance |
| Left Without Being Seen |
| Patient Requested |
| Visit Canceled |
|
|
| 4 |
AR_REFUND_CMT |
VARCHAR |
No |
|
|
|
| The accounts receivable (AR) check-in refund comment. |
|
|