DOCS_RCVD_BILLING_PROV

Description:

This table stores the billing provider for the external data.

Primary Key

Column Name	Ordinal Position
DOCUMENT_ID	1
CONTACT_DATE_REAL	2
LINE	3

Column Information

	Name	Type	Discontinued?
1	DOCUMENT_ID	NUMERIC	No
	The unique identifier (.1 item) for the document record.
2	CONTACT_DATE_REAL	FLOAT	No
	A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc.
3	LINE	INTEGER	No
	The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact.
4	CONTACT_DATE	DATETIME	No
	The date of this contact in calendar format.
5	BILLING_PROV_IDENT	VARCHAR	No
	The checksum identifier for this billing provider.
6	BILLING_PROV_NAME	VARCHAR	No
	The name of the billing provider.
7	BILLING_PROV_CITY	VARCHAR	No
	The billing provider city.
8	BILLING_PROV_TAX_STATE_C_NAME	VARCHAR	No
	The category ID for the billing provider state. May contain organization-specific values: Yes
9	BILLING_PROV_ZIP	VARCHAR	No
	The zip code of the billing provider.
10	BILLING_PROV_NPI	VARCHAR	No
	The NPI of the billing provider.
11	BILLING_PROV_TAX_IDENT	VARCHAR	No
	The tax ID of the billing provider.
12	BILLING_PROV_TAXONOMY	VARCHAR	No
	The taxonomy of the billing provider.