HSP_BFH_SB_REMOVE

Description:

The history of stop bills removed from a hospital account.

Primary Key

Column Name	Ordinal Position
BFH_ID	1
GROUP_LINE	2
VALUE_LINE	3

Column Information

	Name	Type	Discontinued?
1	BFH_ID	NUMERIC	No
	This column stores the unique identifier for the billing activity history record.
2	GROUP_LINE	INTEGER	No
	The line number for the information associated with this record.
3	VALUE_LINE	INTEGER	No
	The line number of one of the multiple values associated with a specific group of data within this record.
4	RMV_STOP_BILL_RSN_C_NAME	VARCHAR	No
	Contains the history of stop bills removed from an account. May contain organization-specific values: Yes Category Entries: Account Class Mismatch Recurring Series Change Missed Bed Charge System Discharged Account Manual Discharge Required Manual Transfer Required Missed Hourly Charge Consecutive Accounts No Valid Primary Contact Undistributed Payments Late Charges Date Range Billing no longer allowed Coverage Change for Patient Combined/Uncombined Account Refund Rejected Diagnoses are Inconsistent Reversal Transaction has Diagnoses Invalid Home Health Contact Contact Move Payment Plan Balance doesn't Match Self-pay Balance Coverage Mismatch after Guarantor Change Patient Merge Patient is Eligible for Insurance Error during Willow Charge Auto Repost SNF MDS Pull Assessment After Billed Home Health Certification Period Deleted Credit Card Refund Failed Pathway Move Late charges/unbilled services claim errors from external system Self-pay claim errors from external system Missing external debit number PAS voided hospital account Home Health Overlapping Certification Period Update made that affects billed accounts in this billing period Social Care Encounter Correction Recurring Series Hospital Account Creation Failed Error during Bed Charge Billing evaluation Contact added after billing or coding/abstracting started Patient Merge Billing Review Needed Coverage Automation Review Needed