CLARITY_UCL_2

Description:

Universal Charge Line information. Each row represents one UCL transaction.

Primary Key

Column Name	Ordinal Position
UCL_ID	1

Column Information

	Name	Type	Discontinued?
1	UCL_ID	VARCHAR	No
	The unique identifier (.1 item) for the charge line record.
2	CHARGE_STAGE_C_NAME	VARCHAR	No
	This item stores the current stage for the charge. May contain organization-specific values: No Category Entries: Pre-Handler Review Charge Handler Destination Router Destination Filer Post-Handler Review Pre-Process Repost Review Triggered
3	CREATED_IN_RTR_YN	VARCHAR	No
	This item indicates whether the charge was created by the charge router. May contain organization-specific values: No Category Entries: No Yes
4	CREATED_FROM_UCL_ID	VARCHAR	No
	The charge from which this charge was created. This means that whenever a charge is generated from another charge, this item will represent the charge it was created from. If a charge is created manually in the editor, this item will not be set since it wasn't created from another charge.
5	THIRD_PTY_ELIG_YN	VARCHAR	No
	This item indicates whether the charge is third party eligible. This is used by lab charges. May contain organization-specific values: No Category Entries: Yes No
6	PRO_HOSP_ACCT_ID	NUMERIC	No
	The professional billing hospital account tied to the visit for the guarantor account.
7	PRO_VIS_NUM	VARCHAR	No
	The current professional billing visit for the guarantor account.
8	RESEARCH_ENROLL_ID	NUMERIC	No
	The unique ID of the research study association linked to this charge.
9	ORIG_BILL_AREA_ID	NUMERIC	No
	The item stores the original value of provider bill area.
10	ORIG_BILL_AREA_ID_BILL_AREA_NAME	VARCHAR	No
	The record name of this bill area, financial subdivision, or financial division.