CLARITY_EPM_OT

Description:

This table contains overtime payer data.

Primary Key

Column Name	Ordinal Position
PAYOR_ID	1
CONTACT_DATE_REAL	2

Column Information

	Name	Type	Discontinued?
1	PAYOR_ID	NUMERIC	No
	The unique identifier (.1 item) for the payor record.
2	CONTACT_DATE_REAL	FLOAT	No
	A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc.
3	HOME_INFUSION_ENABLE_BFD_YN	VARCHAR	No
	Indicates whether bill for denial is enabled for this payer in Home Infusion workflows. 'Y' indicates bill for denial is enabled. 'N' or NULL indicates it is not enabled. This setting can be overridden at the plan-level. May contain organization-specific values: No Category Entries: No Yes