|
Name |
Type |
Discontinued? |
|
| 1 |
HBP_PRINT_ID |
NUMERIC |
No |
|
|
|
| The unique identifier for the bill print record. |
|
|
| 2 |
LINE |
INTEGER |
No |
|
|
|
| The line number for the information associated with this record. Multiple pieces of information can be associated with this record. |
|
|
| 3 |
HSP_ACCOUNT_ID |
NUMERIC |
No |
|
|
|
|
| 4 |
ADMIT_DATE |
DATETIME |
No |
|
|
|
|
| 5 |
DISCH_DATE |
DATETIME |
No |
|
|
|
|
| 6 |
FIRST_STMT_DATE |
DATETIME |
No |
|
|
|
| The first statement date. |
|
|
| 7 |
NUM_PREV_STMTS_SENT |
INTEGER |
No |
|
|
|
| The number of previous statements sent. |
|
|
| 8 |
PRIM_DX_ID_DX_NAME |
VARCHAR |
No |
|
|
|
| The name of the diagnosis. |
|
|
| 9 |
PREV_STMT_DATE |
DATETIME |
No |
|
|
|
| The previous statement balance. |
|
|
| 10 |
PREV_BAL |
NUMERIC |
No |
|
|
|
|
| 11 |
PREV_INS_BAL |
NUMERIC |
No |
|
|
|
| The previous insurance balance. |
|
|
| 12 |
TOT_CHG_AMT |
NUMERIC |
No |
|
|
|
|
| 13 |
NEW_CHG_AMT |
NUMERIC |
No |
|
|
|
| The new charge amount since the last statement. |
|
|
| 14 |
NEW_PAT_CHG_AMT |
NUMERIC |
No |
|
|
|
| The new patient charge amount. |
|
|
| 15 |
NEW_INS_CHG_AMT |
NUMERIC |
No |
|
|
|
| The new insurance charge amount. |
|
|
| 16 |
TOT_PMT_AMT |
NUMERIC |
No |
|
|
|
| The total payment amount. |
|
|
| 17 |
NEW_PMT_AMT |
NUMERIC |
No |
|
|
|
| The new payment amount since the last statement. |
|
|
| 18 |
NEW_PAT_PMT_AMT |
NUMERIC |
No |
|
|
|
| The new patient payment amount. |
|
|
| 19 |
NEW_INS_PMT_AMT |
NUMERIC |
No |
|
|
|
| The new insurance payment amount. |
|
|
| 20 |
TOT_ADJ_AMT |
NUMERIC |
No |
|
|
|
| The total adjustment amount. |
|
|
| 21 |
NEW_ADJ_AMT |
NUMERIC |
No |
|
|
|
| The new adjustment amount since the last statement. |
|
|
| 22 |
NEW_PAT_ADJ_AMT |
NUMERIC |
No |
|
|
|
| The new patient adjustment amount. |
|
|
| 23 |
NEW_INS_ADJ_AMT |
NUMERIC |
No |
|
|
|
| The new insurance adjustment amount. |
|
|
| 24 |
CURR_INS_BAL |
NUMERIC |
No |
|
|
|
| The current insurance balance. |
|
|
| 25 |
CURR_BAL |
NUMERIC |
No |
|
|
|
| The current balance on the hospital account. |
|
|
| 26 |
CURR_PAT_LIABILITY_AMT |
NUMERIC |
No |
|
|
|
| The current patient liability amount. |
|
|
| 27 |
PAT_LIAB_SPLIT_UP |
VARCHAR |
No |
|
|
|
| The patient liability split-up. |
|
|
| 28 |
PMT_PLAN_INIT_BAL |
NUMERIC |
No |
|
|
|
| The initial balance on the payment plan. |
|
|
| 29 |
PMT_PLAN_REMAINING_BAL |
NUMERIC |
No |
|
|
|
| The remaining balance on the payment plan. |
|
|
| 30 |
BUCKET_ID |
NUMERIC |
No |
|
|
|
|
| 31 |
IS_INFORMATIONAL_YN |
VARCHAR |
No |
|
|
|
| Indicates whether or not the hospital account is on an informational statement. |
| May contain organization-specific values: No |
| Category Entries: |
| No |
| Yes |
|
|
| 32 |
CLAIM_PRINT_ID |
NUMERIC |
No |
|
|
|
|
| 33 |
SELFPAY_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| The self-pay status. |
| May contain organization-specific values: No |
| Category Entries: |
| Full Self-Pay Due |
| Review |
| Payment Plan |
| Pre-collection |
| Bad Debt |
| Prorated |
|
|
| 34 |
SP_LEVEL_C_NAME |
VARCHAR |
No |
|
|
|
| The self-pay follow-up level. |
| May contain organization-specific values: No |
| Category Entries: |
| Level 1 |
| Level 2 |
| Level 3 |
| Level 4 |
| Level 5 |
| Level 6 |
| Level 7 |
| Level 8 |
| Level 9 |
| Level 10 |
|
|
| 35 |
FOLLOW_UP_LEVEL |
INTEGER |
No |
|
|
|
|
| 36 |
COLLECTION_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| The collection status. |
| May contain organization-specific values: No |
| Category Entries: |
| Active AR |
| External AR |
| Bad Debt |
| Outsourced |
| Received Self-Pay Active AR |
| Received Self-Pay External AR |
| Received Self-Pay Bad Debt |
|
|
| 37 |
COLL_AGENCY_ID |
NUMERIC |
No |
|
|
|
|
| 38 |
COLL_AGENCY_ID_COLL_AGENCY_NAME |
VARCHAR |
No |
|
|
|
| The name of the collection agency. |
|
|
| 39 |
IS_OUTSOURCED_YN |
VARCHAR |
No |
|
|
|
| Indicates whether or not the hospital account has been outsourced. |
| The category values for this column were already listed for column: IS_INFORMATIONAL_YN |
|
|