|
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. |
|
|