|
Name |
Type |
Discontinued? |
|
| 1 |
TX_ID |
NUMERIC |
No |
|
|
|
| The internal ID of the transaction. |
|
|
| 2 |
TX_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The type of the transaction. |
| May contain organization-specific values: No |
| Category Entries: |
| Incoming Receipt |
| PCP Capitation |
| Specialty Capitation |
| AP Claims Adjustment |
| Withhold Adjustment |
| General Adjustment |
| Other Reimbursement |
| PCP Capitation Adjustment |
| Specialty Capitation Adjustment |
| Employer Group Reimbursement |
| Incoming Receipt Adjustment |
| Broker Commission |
| Commission Adjustment |
|
|
| 3 |
TX_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| The status of the transaction. |
| May contain organization-specific values: No |
| Category Entries: |
| Loaded |
| Reconciled |
| Calculated |
| AP Batched |
| Paid |
| Void |
| New |
| Fully Invoiced |
|
|
| 4 |
SPECIAL_TX_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The special transaction type of the transaction. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Manual |
| Retro |
| AP Claims Holdback |
| Paid By Carrier Claim |
| Withholding Payback |
| COB Savings Member Payout |
| Refund |
| Extra Refund |
| Remittance Recovery |
| Write-off Refund |
| HRA Remittance Recovery |
| Prepayment |
| Future Prepayment |
| Prepayment Recovery |
| Capitation Adjustment Recovery |
|
|
| 5 |
EFFECTIVE_DATE |
DATETIME |
No |
|
|
|
| The effective date of the transaction. |
|
|
| 6 |
POSTING_DATE |
DATETIME |
No |
|
|
|
| The posting date of the transaction. |
|
|
| 7 |
ELIGIBILITY_DATE |
DATETIME |
No |
|
|
|
| The eligibility date of the transaction. |
|
|
| 8 |
USER_ID |
VARCHAR |
No |
|
|
|
| The ID of the user who created the transaction. |
|
|
| 9 |
USER_ID_NAME |
VARCHAR |
No |
|
|
|
| The name of the user record. This name may be hidden. |
|
|
| 10 |
COMMENT_LINE |
VARCHAR |
No |
|
|
|
| The free text comment of the transaction. |
|
|
| 11 |
MEM_DOB_DT |
DATETIME |
No |
|
|
|
| The date of birth of the member in the transaction. |
|
|
| 12 |
MEM_SEX_C_NAME |
VARCHAR |
No |
|
|
|
| The sex of the member in the transaction. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Female |
| Male |
| Unknown |
| Nonbinary |
| X |
| Other |
|
|
| 13 |
SERV_AREA_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
| The name of the revenue location. |
|
|
| 14 |
CARRIER_ID |
VARCHAR |
No |
|
|
|
| The carrier ID of the transaction. |
|
|
| 15 |
CARRIER_ID_CARRIER_NAME |
VARCHAR |
No |
|
|
|
| The name of the carrier record. |
|
|
| 16 |
NETWORK_ID |
VARCHAR |
No |
|
|
|
| The network ID of the transaction. |
|
|
| 17 |
NETWORK_ID_NETWORK_NAME |
VARCHAR |
No |
|
|
|
|
| 18 |
PLAN_ID_BENEFIT_PLAN_NAME |
VARCHAR |
No |
|
|
|
| The name of the benefit plan record. |
|
|
| 19 |
PLAN_GRP_ID |
VARCHAR |
No |
|
|
|
| The employer group ID of the transaction. |
|
|
| 20 |
PLAN_GRP_ID_PLAN_GRP_NAME |
VARCHAR |
No |
|
|
|
| The name of the employer group record |
|
|
| 21 |
LOCATION_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
| The name of the revenue location. |
|
|
| 22 |
PCP_PROV_ID_PROV_NAME |
VARCHAR |
No |
|
|
|
| The name of the service provider. This item may be hidden in a public view of the CLARITY_SER table. |
|
|
| 23 |
COVERAGE_ID |
NUMERIC |
No |
|
|
|
| The coverage ID of the member in the transaction. |
|
|
| 24 |
SPECIALTY_C_NAME |
VARCHAR |
No |
|
|
|
| The specialty of the transaction. |
| May contain organization-specific values: Yes |
|
|
| 25 |
SPEC_RATE |
NUMERIC |
No |
|
|
|
| The rate for specialty of the transaction. |
|
|
| 26 |
VENDOR_ID_VENDOR_NAME |
VARCHAR |
No |
|
|
|
|
| 27 |
TX_CANC_TX_ID |
NUMERIC |
No |
|
|
|
| The transaction ID which cancels this transaction. |
|
|
| 28 |
REPLACES_DTX_ID |
NUMERIC |
No |
|
|
|
| The transaction that this transaction replaces. |
|
|
| 29 |
REPLACED_BY_DTX_ID |
NUMERIC |
No |
|
|
|
| The transaction which replaced this transaction. |
|
|
| 30 |
RTRO_CNCL_BY_ID |
NUMERIC |
No |
|
|
|
| The retro transaction ID that canceled this transaction. |
|
|
| 31 |
RTRO_CNCL_RSN_C_NAME |
VARCHAR |
No |
|
|
|
| The category of the retro mismatch code. |
| May contain organization-specific values: No |
| Category Entries: |
| Duplicate Transaction |
| Member Not Eligible |
| Incorrect Capitation Context or Amount |
| Incorrect Commission Context or Amount |
|
|
| 32 |
SPEC_MEMBER_MONTHS |
INTEGER |
No |
|
|
|
| The specialty member months of the transaction. |
|
|
| 33 |
DIST_LOB_ID |
VARCHAR |
No |
|
|
|
| The capitation payment line of business. |
|
|
| 34 |
DIST_LOB_ID_LOB_NAME |
VARCHAR |
No |
|
|
|
| The name of the line of business record. |
|
|
| 35 |
DIST_RKP_ID |
VARCHAR |
No |
|
|
|
| The unique ID of the risk panel for capitation distribution. |
|
|
| 36 |
DIST_RKP_ID_RISK_PANEL_NAME |
VARCHAR |
No |
|
|
|
| The name of the risk panel. |
|
|
| 37 |
DIST_MGRP_ID_MEM_GRP_NAME |
VARCHAR |
No |
|
|
|
| The name of the member group |
|
|
| 38 |
CAP_RETRO_LEVEL |
INTEGER |
No |
|
|
|
| Retro level capitation transactions. |
|
|
| 39 |
RELEASED_TO_AP_YN |
VARCHAR |
No |
|
|
|
| Whether the transaction has been released to accounts payable (AP). |
| May contain organization-specific values: No |
| Category Entries: |
| No |
| Yes |
|
|
| 40 |
CAP_COUNTY_C_NAME |
VARCHAR |
No |
|
|
|
| The member's county used in outgoing capitation. |
| May contain organization-specific values: Yes |
|
|
| 41 |
CAP_CVG_ATTRIBUTES_EXTERNAL |
VARCHAR |
No |
|
|
|
| The coverage's attributes used in outgoing capitation formatted by category list CVG 2001. |
|
|
| 42 |
MCARE_CONTRACT_NUM |
VARCHAR |
No |
|
|
|
| The medicare advantage contract number that matches the Member Group's medicare advantage contract number. |
|
|
| 43 |
WITHHOLD_REASON_C_NAME |
VARCHAR |
No |
|
|
|
| The capitation payment withhold reason category ID for the transaction. |
| May contain organization-specific values: No |
| Category Entries: |
| Member Suspended |
| Member Limit Exceeded |
| Rate Element Used Default Value |
| Invalid Broker of Record |
|
|
| 44 |
CAPITATION_CODE_C_NAME |
VARCHAR |
No |
|
|
|
| The capitation code associated with the transaction. |
| May contain organization-specific values: Yes |
|
|
| 45 |
REGION_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
| The name of the revenue location. |
|
|
| 46 |
MEDICAL_GROUP_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
| The name of the revenue location. |
|
|
| 47 |
PRODUCT_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
| The product type associated with the transaction. |
| May contain organization-specific values: Yes |
|
|
| 48 |
PCP_AMOUNT |
NUMERIC |
No |
|
|
|
| The amount for this transaction. This is only populated for PCP capitation transactions. |
|
|
| 49 |
MEM_LIST_ID |
NUMERIC |
No |
|
|
|
| The unique ID of the associated transaction member list. It is only populated for Specialty Capitation transactions that utilize a new member list. |
|
|
| 50 |
MEM_COUNT |
INTEGER |
No |
|
|
|
| The number of members listed for the transaction. This data is only populated for Specialty Capitation transactions. |
|
|
| 51 |
ELIGIBILITY_PORTION |
NUMERIC |
No |
|
|
|
| If a member is only eligible for capitation for a portion of a computed month and the member group is configured to prorate capitation, this item will store the decimal value of the prorated portion. |
|
|
| 52 |
RATE_FACTOR |
NUMERIC |
No |
|
|
|
| When the benefit plan associated with a member includes a capitation rate factor, this item will store the value so an accurate rate calculation can be reconstructed. |
|
|