HBP_STMT_PRINT
Description:
This table stores information about Hospital Billing statement print records.

Primary Key
Column Name Ordinal Position
HBP_PRINT_ID 1

Column Information
Name Type Discontinued?
1 HBP_PRINT_ID NUMERIC No
The HB print record ID.
2 BILL_RUN_TYPE_C_NAME VARCHAR No
The type of bill print record.
May contain organization-specific values: Yes
Category Entries:
Hospital Account Detail Bill
Statement
Guarantor Detail Bill
Claim Detail Bill
3 IS_DEMAND_BILL_YN VARCHAR No
Indicates whether or not this is a demand bill.
May contain organization-specific values: No
Category Entries:
Yes
No
4 CURR_AMOUNT_DUE NUMERIC No
The current amount due.
5 BILLED_DATE DATETIME No
The billed date.
6 STMT_DATE DATETIME No
The statement date.
7 ACCT_ID NUMERIC No
The guarantor account ID.
8 RESP_PARTY VARCHAR No
The responsible party.
9 BILL_CITY VARCHAR No
The billing city of the guarantor.
10 BILL_STATE_C VARCHAR No
The billing state of the guarantor.
11 BILL_ZIP VARCHAR No
The billing zip of the guarantor.
12 PREV_BAL NUMERIC No
The previous balance.
13 PREV_AMT_DUE NUMERIC No
The previous amount due.
14 PREV_INS_BAL NUMERIC No
The previous insurance balance.
15 CURR_BAL NUMERIC No
The current balance.
16 GUAR_INS_DUE NUMERIC No
The insurance due amount on the guarantor.
17 PMT_PLAN_MONTHLY_AMT NUMERIC No
The monthly amount on the payment plan.
18 PMT_PLAN_TOT NUMERIC No
The total amount on the payment plan.
19 PMT_PLAN_BAL NUMERIC No
The payment plan balance.
20 TOT_CHG_AMT NUMERIC No
The total charge amount.
21 GUAR_PMT_PLAN_AMT_DUE NUMERIC No
The amount due on the guarantor's payment plan.
22 GUAR_PMT_PLAN_TOT NUMERIC No
The total amount on the guarantor's payment plan.
23 GUAR_PMT_PLAN_BAL NUMERIC No
The balance on the guarantor's payment plan.
24 GUAR_PMT_PLAN_PAT_PORTION NUMERIC No
The patient portion on the guarantor's payment plan.
25 NEW_CHG_AMT NUMERIC No
The new charge amount.
26 NEW_PAT_CHG_AMT NUMERIC No
The new patient charge amount.
27 NEW_INS_CHG_AMT NUMERIC No
The new insurance charge amount.
28 TOT_PMT_AMT NUMERIC No
The total payment amount.
29 NEW_PMT_AMT NUMERIC No
The new payment amount.
30 NEW_PAT_PMT_AMT NUMERIC No
The new patient payment amount.
31 NEW_INS_PMT_AMT NUMERIC No
The new insurance payment amount.
32 TOT_ADJ_AMT NUMERIC No
The total adjustment amount.
33 NEW_ADJ_AMT NUMERIC No
The new adjustment amount.
34 NEW_PAT_ADJ_AMT NUMERIC No
The new patient adjustment amount.
35 NEW_INS_ADJ_AMT NUMERIC No
The new insurance adjustment amount.
36 IS_INFORMATIONAL_YN VARCHAR No
Indicates whether or not this is an informational statement.
May contain organization-specific values: No
Category Entries:
No
Yes
37 REC_CREATE_DATE DATETIME No
The creation date for this record.
38 PMT_PLAN_AMT_OVERDUE NUMERIC No
The amount overdue on the payment plan.