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.