|
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. |
|
|