ECHKIN_WARNINGS

Description:

This table contains warnings from the eCheck-In workflow.

Primary Key

Column Name	Ordinal Position
PAT_ENC_CSN_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	PAT_ENC_CSN_ID	NUMERIC	No
	The unique contact serial number for this contact. This number is unique across all patient encounters in your system. If you use IntraConnect, this is the Unique Contact Identifier (UCI).
2	LINE	INTEGER	No
	The line number for the information associated with this contact. Multiple pieces of information can be associated with this contact.
3	PAT_ENC_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.
4	CONTACT_DATE	DATETIME	No
	The date of this contact in calendar format.
5	CM_CT_OWNER_ID	VARCHAR	No
	The Community ID (CID) of the instance that owns this contact. This is only populated if you use IntraConnect.
6	ECHKIN_WARNING_C_NAME	VARCHAR	No
	This stores a warning message that occurred during the eCheck-In. May contain organization-specific values: No Category Entries: Payment - Pt Chose to Pay at Clinic Payment - Workers' Comp Copay - Dual Coverage Copay - Pre-Authorization Failed Guarantor - Incorrect E-sign - Unsigned Documents
7	GUAR_ACCOUNT_ID	NUMERIC	No
	This item contains the guarantor account ID related to the guarantor verification warning in eCheck-In.