|
Name |
Type |
Discontinued? |
|
| 1 |
SCHED_PMT_ID |
NUMERIC |
No |
|
|
|
| The unique identifier (.1 item) for the scheduled payment 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 |
ESTIMATE_ID |
NUMERIC |
No |
|
|
|
| The unique ID of the pre-service estimate record for the payment plan. |
|
|
| 4 |
ESTIMATE_INITIAL_BALANCE |
NUMERIC |
No |
|
|
|
| The initial responsibility the pre-service estimate contributes to the payment plan. |
|
|
| 5 |
ESTIMATE_REMAINING_BALANCE |
NUMERIC |
No |
|
|
|
| The remaining responsibility the pre-service estimate contributes to the payment plan. |
|
|
| 6 |
ESTIMATE_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| The category ID of the pre-service estimate's status on the payment plan. |
| May contain organization-specific values: No |
| Category Entries: |
| On Plan |
| Completed |
| Removed |
|
|
| 7 |
ESTIMATE_STATUS_UPDATE_DATE |
DATETIME |
No |
|
|
|
| The most recent date the pre-service estimate's status on the payment plan was updated. |
|
|
| 8 |
ESTIMATE_COVERED_BY_EST_AMT |
NUMERIC |
No |
|
|
|
| The portion of the pre-service estimate's initial balance that is still estimate responsibility. This amount is reduced by charges moving to Self-Pay on hospital accounts linked to the estimate. |
|
|
| 9 |
ESTIMATE_COVERED_BY_HAR_AMT |
NUMERIC |
No |
|
|
|
| The portion of the pre-service estimate's initial balance that is applied to hospital accounts linked to the estimate. This amount plus the estimate responsibility remaining always equals the initial balance of the estimate. |
|
|