|
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 |
HSP_ACCOUNT_ID |
NUMERIC |
No |
|
|
|
The unique ID of the hospital account that is associated with this payment plan. |
|
|
4 |
HAR_INITIAL_BAL |
NUMERIC |
No |
|
|
|
The initial balance the hospital account contributes to the payment plan. |
|
|
5 |
HAR_REMAINING_BAL |
NUMERIC |
No |
|
|
|
The remaining balance the hospital account contributes to the payment plan. |
|
|
6 |
HAR_PLAN_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
The category ID of the status for this hospital account on the payment plan. |
May contain organization-specific values: No |
Category Entries: |
On Plan |
Paid Off |
Removed |
Estimated |
Completed |
|
|
7 |
HAR_PLAN_STATUS_UPDATE_DATE |
DATETIME |
No |
|
|
|
The date the hospital account's status was updated for the payment plan. |
|
|
8 |
IS_HAR_BAL_PRORATED_YN |
VARCHAR |
No |
|
|
|
This column indicates that this hospital account was set up as a prorated payment plan balance. 'Y' indicates that the hospital account was added to this payment plan with custom amounts or amounts from estimate or partial self-pay balances. 'N' or NULL indicates that the hospital account's full self-pay balance was added to the payment plan. |
May contain organization-specific values: No |
Category Entries: |
No |
Yes |
|
|