|
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. |
|
|