|
Name |
Type |
Discontinued? |
|
1 |
ACCT_ID |
NUMERIC |
No |
|
|
|
The unique ID of the hospital account record. |
|
|
2 |
LINE |
INTEGER |
No |
|
|
|
The line number for the coding validation check. Multiple coding validation checks can occur on one hospital account, so each check has a unique line number. |
|
|
3 |
COD_CHK_TEXT |
VARCHAR |
No |
|
|
|
|
4 |
COD_VAL_ALT_ITEM_YN |
VARCHAR |
No |
|
|
|
This item stores the fact that the validation check has been run on the alternate code set items on the diagnosis and procedure tabs on the Coding screen. |
May contain organization-specific values: No |
Category Entries: |
No |
Yes |
|
|
5 |
COD_CHK_RULE_ID |
VARCHAR |
No |
|
|
|
This item tracks which coding validation rules the account failed. |
|
|
6 |
COD_CHK_RULE_ID_RULE_NAME |
VARCHAR |
No |
|
|
|
|
7 |
COD_CHK_CER_RULE_ID |
VARCHAR |
No |
|
|
|
Stores the coding validation check's general filter rule ID. |
|
|
8 |
COD_CHK_CER_RULE_ID_RULE_NAME |
VARCHAR |
No |
|
|
|
|
9 |
COD_CHK_BWR_RULE_ID |
NUMERIC |
No |
|
|
|
Stores the coding validation check's billing filter rule ID. |
|
|
10 |
COD_CHK_BWR_RULE_ID_RULE_NAME |
VARCHAR |
No |
|
|
|
This column stores the name of the hospital billing workqueue rule. |
|
|