CLARITY_VENDOR

Description:

The CLARITY_VENDOR table contains basic data about the various organizations to which you pay checks. These vendors may receive AP claims payments, PCP capitation, or specialty capitation payments.

Primary Key

Column Name	Ordinal Position
VENDOR_ID	1

Column Information

	Name	Type	Discontinued?
1	VENDOR_ID_VENDOR_NAME	VARCHAR	No
	The name of the vendor.
2	VENDOR_NAME	VARCHAR	No
	The name of the vendor.
3	DFLT_UB_PRICING_PROV_ID_PROV_NAME	VARCHAR	No
	The name of the service provider. This item may be hidden in a public view of the CLARITY_SER table.