|
Name |
Type |
Discontinued? |
|
1 |
FIN_ASST_TRACKER_ID |
NUMERIC |
No |
|
|
|
The unique identifier for the financial assistance program tracker record. |
|
|
2 |
RECORD_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
Stores the record status (hidden, soft-deleted, etc...) |
May contain organization-specific values: No |
Category Entries: |
Soft Deleted |
Hidden |
Hidden and Soft Deleted |
|
|
3 |
FIN_ASST_PROGRAM_ID |
NUMERIC |
No |
|
|
|
The unique ID of the financial assistance program that is associated with this tracker record. |
|
|
4 |
FIN_ASST_PROGRAM_ID_PROGRAM_NAME |
VARCHAR |
No |
|
|
|
The name of the financial assistance program record. |
|
|
5 |
FIN_ASST_CASE_ID |
NUMERIC |
No |
|
|
|
This item stores the financial assistance case associated with the program tracker. |
|
|
6 |
PAT_ID |
VARCHAR |
No |
|
|
|
The unique ID of the patient associated with this tracker record. |
|
|
7 |
STATUS_C_NAME |
VARCHAR |
No |
|
|
|
The category ID of the status of a financial assistance program tracker record. |
May contain organization-specific values: Yes |
Category Entries: |
Pending |
Approved |
Denied |
Waiting for supervisor's approval |
Pending Appeal |
Overturned |
Inactive |
Entered in Error |
Signed |
Needs Review |
|
|
8 |
DECISION_DATE |
DATETIME |
No |
|
|
|
Stores the decision date once the tracker has been approved or denied. The date on which a decision is taken whether to approve or deny the financial assistance program tracker. |
|
|
9 |
START_DATE |
DATETIME |
No |
|
|
|
The date from which this approved financial assistance program tracker is effective. |
|
|
10 |
END_DATE |
DATETIME |
No |
|
|
|
The date until which this approved financial assistance program tracker is effective. |
|
|
11 |
LETTER_SENT_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
This item stores the status of an approval or denial letter sent for a tracker. |
May contain organization-specific values: Yes |
Category Entries: |
Sent |
Not Sent |
In Progress |
|
|
12 |
APPL_RECVD_DATE |
DATETIME |
No |
|
|
|
Date the application was submitted. May or may not be the same date the application was entered as a tracker. |
|
|
13 |
PROGRAM_SOURCE_C_NAME |
VARCHAR |
No |
|
|
|
The source classification of the entity providing funding for the financial assistance program. |
May contain organization-specific values: Yes |
|
|
14 |
PROGRAM_METHOD_C_NAME |
VARCHAR |
No |
|
|
|
The method used by the assistance program to provide financial assistance to the patient (e.g. Free drug, co-pay card). |
May contain organization-specific values: Yes |
Category Entries: |
Free Drug |
Stock Replacement |
Grant |
Co-Pay Card |
|
|
15 |
DENIAL_REASON_C_NAME |
VARCHAR |
No |
|
|
|
This item stores the reason why a financial assistance tracker is denied. |
May contain organization-specific values: Yes |
Category Entries: |
Over Income Threshold |
Incomplete Application or Documentation |
Qualified for Other Assistance Programs |
Qualified for Medicaid |
Automatically Denied |
|
|
16 |
APPROVAL_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
This item stores the amount, type, or level of approval for a financial assistance program tracker. |
May contain organization-specific values: Yes |
Category Entries: |
Full Approval |
80 Percent approval |
Half Approval |
Automatic Approval |
|
|
17 |
TOTAL_APPROVED_AMOUNT |
NUMERIC |
No |
|
|
|
The total amount of aid approved for a financial assistance program. |
|
|
18 |
PENDING_COVERAGE_ID |
NUMERIC |
No |
|
|
|
The unique ID of the coverage auto-created for the tracker. |
|
|
19 |
FOLLOW_UP_DATE |
DATETIME |
No |
|
|
|
Date on which a user should follow-up for the tracker. |
|
|
20 |
PRIMARY_SERV_AREA_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
The name of the revenue location. |
|
|
21 |
DAILY_PAY_AMOUNT |
NUMERIC |
No |
|
|
|
Patient's daily pay amount for a hospital stay calculated taking their income, expenses, assets, and other financial information into consideration. |
|
|