|
Name |
Type |
Discontinued? |
|
1 |
CLP_ID |
NUMERIC |
No |
|
|
|
The ID of the claim record that entered the claim edit workqueue. |
|
|
2 |
LINE |
INTEGER |
No |
|
|
|
The line number of the transaction that appears on the claim record. |
|
|
3 |
PERFORMING_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. |
|
|
4 |
REFERRAL_PROV_ID |
VARCHAR |
No |
|
|
|
The ID of the transaction's referring provider. |
|
|
5 |
REFERRAL_PROV_ID_REFERRING_PROV_NAM |
VARCHAR |
No |
|
|
|
The name of the referral source. |
|
|
6 |
ORIG_AMOUNT |
NUMERIC |
No |
|
|
|
The original amount of the transaction. |
|
|
7 |
AMOUNT_DUE |
NUMERIC |
No |
|
|
|
The amount of money due for the transaction at the time of the extract. |
|
|
8 |
DEPARTMENT_ID_EXTERNAL_NAME |
VARCHAR |
No |
|
|
|
The external name of the department record. This is often used in patient correspondence such as reminder letters. |
|
|
9 |
REV_LOC_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
The name of the revenue location. |
|
|
10 |
PROC_ID_PROC_NAME |
VARCHAR |
No |
|
|
|
The name of each procedure. |
|
|
11 |
SERVICE_DATE |
DATETIME |
No |
|
|
|
The date for which services were performed. |
|
|
12 |
POST_DATE |
DATETIME |
No |
|
|
|
The date the transaction was posted. |
|
|
13 |
BILLING_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. |
|
|
14 |
POS_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
The name of the revenue location. |
|
|
15 |
VISIT_NUMBER |
VARCHAR |
No |
|
|
|
The visit number within the account that corresponds to the transaction. This number uniquely identifies the visit within the account only. |
|
|