|
Name |
Type |
Discontinued? |
|
1 |
HSP_ACCOUNT_ID |
NUMERIC |
No |
|
|
|
|
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 |
HBP_PRINT_ID |
NUMERIC |
No |
|
|
|
The hospital billing print record ID. |
|
|
4 |
EB_PRINT_ID |
NUMERIC |
No |
|
|
|
The enterprise statement/detail bill ID. |
|
|
5 |
BILL_RUN_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
The run type of the detail bill. |
May contain organization-specific values: No |
Category Entries: |
Statement |
Hospital Account Detail Bill |
Guarantor Detail Bill |
Claim Detail Bill |
Client Statement |
|
|
6 |
IS_DEMAND_YN |
VARCHAR |
No |
|
|
|
Flag to indicate whether this detail bill was produced on demand instead of as part of a batch. |
May contain organization-specific values: No |
Category Entries: |
No |
Yes |
|
|
7 |
ACCEPT_DATE |
DATETIME |
No |
|
|
|
The date the detail bill was accepted. |
|
|
8 |
BATCH_DATE |
DATETIME |
No |
|
|
|
The batch date of the detail bill. |
|
|
9 |
DELIVERY_METHOD_C_NAME |
VARCHAR |
No |
|
|
|
How the detail bill was delivered. |
May contain organization-specific values: No |
Category Entries: |
Paper, No Electronic Notification |
Paperless, No Electronic Notification |
Paper and Electronic Notification |
Paperless, Electronic Notification |
|
|
10 |
CREATION_USER_ID |
VARCHAR |
No |
|
|
|
The user who created the detail bill. |
|
|
11 |
CREATION_USER_ID_NAME |
VARCHAR |
No |
|
|
|
The name of the user record. This name may be hidden. |
|
|
12 |
TOT_CHG_AMT |
NUMERIC |
No |
|
|
|
The sum of all charges on the detail bill. |
|
|
13 |
TOT_PMT_AMT |
NUMERIC |
No |
|
|
|
The sum of all payments on the detail bill. |
|
|
14 |
TOT_ADJ_AMT |
NUMERIC |
No |
|
|
|
The sum of all adjustments on the detail bill. |
|
|
15 |
INSURANCE_BALANCE |
NUMERIC |
No |
|
|
|
The total amount of the detail bill that is currently with insurance. |
|
|
16 |
PATIENT_BALANCE |
NUMERIC |
No |
|
|
|
The total amount of the detail bill that is currently in self-pay. |
|
|
17 |
PATIENT_AMOUNT_DUE |
NUMERIC |
No |
|
|
|
The total amount due for this detail bill. |
|
|