|
Name |
Type |
Discontinued? |
|
1 |
TX_ID |
NUMERIC |
No |
|
|
|
The unique identifier for the transaction record. |
|
|
2 |
SST_DISC |
INTEGER |
No |
|
|
|
This field holds the percentage amount of the sliding scale discount. |
|
|
3 |
SST_OVERRIDE |
VARCHAR |
No |
|
|
|
This item is a Yes/No flag that stores whether the system increases the self-pay amount due to the application of a minimum fee. |
|
|
4 |
ORIGINAL_PAT_PORT |
NUMERIC |
No |
|
|
|
The original self-pay portion before the amount was reduced according to the sliding scale. |
|
|
5 |
SLIDING_MIN_FEE |
NUMERIC |
No |
|
|
|
This is the minimum fee that is associated with this transaction. This applies only to sliding scale and not self-pay discount. |
|
|
6 |
SST_WO |
NUMERIC |
No |
|
|
|
This is the amount of the write-off that was applied. |
|
|
7 |
SST_DEFAULT_YN |
VARCHAR |
No |
|
|
|
Indicates whether the sliding scale table system calculation was overridden by a user. Y indicates that the sliding scale table system calculation was overridden. N indicates that it was not. |
May contain organization-specific values: No |
Category Entries: |
Yes |
No |
|
|
8 |
SST_DISC_OV_YN |
VARCHAR |
No |
|
|
|
Indicates whether the discount amount was overridden by a user. Y indicates that discount amount was overridden. N indicates that it was not. |
May contain organization-specific values: No |
Category Entries: |
No |
Yes |
|
|
9 |
SST_DISC_APP_YN |
VARCHAR |
No |
|
|
|
Indicates whether a sliding scale discount has been applied to this transaction. |
The category values for this column were already listed for column: SST_DISC_OV_YN |
|
|
10 |
SST_SELF_OVRD_YN |
VARCHAR |
No |
|
|
|
Indicates whether the self-pay portion in the self-pay discount workflow was overridden by a user. Y indicates that self-pay portion was overridden. N indicates that it was not. |
The category values for this column were already listed for column: SST_DISC_OV_YN |
|
|
11 |
SST_FF_APPLIED_YN |
VARCHAR |
No |
|
|
|
This item holds a flag to determine if a flat fee discount was applied to this transaction. |
The category values for this column were already listed for column: SST_DISC_OV_YN |
|
|
12 |
SST_FF_PROC_YN |
VARCHAR |
No |
|
|
|
This item holds a flag to determine if the procedure associated with this charge is a flat fee eligible procedure. |
The category values for this column were already listed for column: SST_DISC_OV_YN |
|
|
13 |
SST_WO_APPLIED_YN |
VARCHAR |
No |
|
|
|
This item is a flag that is set to Yes if a Sliding Scale Write off adjustment has been applied to this charge. |
The category values for this column were already listed for column: SST_DEFAULT_YN |
|
|
14 |
FF_WO_APPLIED_YN |
VARCHAR |
No |
|
|
|
This item holds a flag to determine if a flat fee discount was applied to this transaction. |
The category values for this column were already listed for column: SST_DISC_OV_YN |
|
|
15 |
DISCOUNT_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
Indicates what kind of discount was used. This item only applies to self-pay discount. The choices are percentage or fee schedule. |
May contain organization-specific values: Yes |
Category Entries: |
None |
Percentage |
Fee Schedule |
Extension |
|
|
16 |
SSCALE_PCT |
INTEGER |
No |
|
|
|
This field holds the sliding scale write-off percentage. |
|
|
17 |
SP_DISC_EXCL_RS_C_NAME |
VARCHAR |
No |
|
|
|
This item stores the self-pay discount exclusion reason: 1 - Self-pay amount is manually overridden by user 2 - Procedure is excluded from self-pay discount 3 - Waiting for all charges on the visit to NRP to self-pay |
May contain organization-specific values: No |
Category Entries: |
Self-pay amount overridden |
Procedure excluded |
Pending NRP of visit to self-pay |
Manually undistributed |
Declined in adjustment review |
|
|