|
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 |
|
|