CHG_REVIEW_CVGS

Description:

Stores all the coverages on the guarantor for this procedure. Note: temporary accounts receivable (TAR) records in Chronicles are purged periodically depending on your system setting. Be aware that old data in this table might be lost if you truncate the table.

Primary Key

Column Name	Ordinal Position
TAR_ID	1
GROUP_LINE	2
VALUE_LINE	3

Column Information

	Name	Type	Discontinued?
1	TAR_ID	NUMERIC	No
	The unique identifier for the subject record.
2	GROUP_LINE	INTEGER	No
	The line number of the charge in the charge session. Multiple charges can be associated with this charge session.
3	VALUE_LINE	INTEGER	No
	The line number of one of the multiple coverages associated with the temporary transaction.
4	OVRD_AUTH_CVG_ID	NUMERIC	No
	Lists the coverages on patient.