|
Name |
Type |
Discontinued? |
|
| 1 |
BUCKET_ID |
NUMERIC |
No |
|
|
|
| This column stores the unique identifier for the bucket record. |
|
|
| 2 |
LINE |
INTEGER |
No |
|
|
|
| This column stores the line number in the results of a query. Because multiple actions can be performed on a liability bucket, each action will have a unique line number. |
|
|
| 3 |
ACTIVITY_DATE |
DATETIME |
No |
|
|
|
| The date an action was recorded on a liability bucket. |
|
|
| 4 |
ACTIVITY_TYP_HA_C_NAME |
VARCHAR |
No |
|
|
|
| The type of action that was recorded on a liability bucket. Examples are Claim Accepted, Transfer In, Claim Denied. |
| May contain organization-specific values: No |
| Category Entries: |
| Created |
| Demand Claim Accepted |
| Claim Accepted |
| Transfer In |
| Claim Denied |
| Resubmit Claim |
| Rejected |
| Transfer Out |
| Bill Charges |
| Claim Status Request |
| Claim Status Update |
| Remark |
| Allowance Discrepancy |
| Cancel Claim |
| Invoice Number Edit |
| Removed from Claim Queue |
| Claim ICN Edit |
| Replaced |
| Queue for Credit Statement |
| Debit Statement Accepted - Transfer to GL |
| Credit Statement Accepted - Transfer to GL |
| Transfer Denied Amount to Self-Pay |
| Transfer Denied Amount from Claim |
| NRP In |
| NRP Out |
| Transfer Liability In |
| Transfer Liability Out |
| Advance Bill Transfer In |
| Advance Bill Transfer Out |
| Advance Bill Transfer Update |
| Advance Bill Transfer Canceled |
| Undo NRP In |
| Undo NRP Out |
| Consolidated Balances Transfer In |
| Consolidated Balances Transfer Out |
| Automated Plan Change |
|
|
| 5 |
TRANSFER_TYP_HA_C_NAME |
VARCHAR |
No |
|
|
|
| The transfer type associated with an activity on a liability bucket. Transfer types are Charge, Payment, Adjustment, and Balance. |
| May contain organization-specific values: No |
| Category Entries: |
| Charge |
| Payment |
| Adjustment |
| Balance |
|
|
| 6 |
DENIAL_CODE_ID |
VARCHAR |
No |
|
|
|
| A claim denial code associated with a claim denied action that was recorded on a liability bucket. |
|
|
| 7 |
DENIAL_CODE_ID_REMIT_CODE_NAME |
VARCHAR |
No |
|
|
|
| The name of each remittance code. |
|
|
| 8 |
ACTIVITY_AMOUNT |
NUMERIC |
No |
|
|
|
| The monetary amount associated with an action that was recorded on a liability bucket. |
|
|
| 9 |
ACTIVITY_USER_ID |
VARCHAR |
No |
|
|
|
| This column stores the unique identifier for the user who performed an action that was recorded on a liability bucket. |
|
|
| 10 |
ACTIVITY_USER_ID_NAME |
VARCHAR |
No |
|
|
|
| The name of the user record. This name may be hidden. |
|
|
| 11 |
SOURCE_BUCKET_ID |
NUMERIC |
No |
|
|
|
| The liability bucket that is considered the source for this liability bucket. A source liability bucket is a bucket out of which transactions are transferred into another bucket. |
|
|
| 12 |
TARGET_BUCKET_ID |
NUMERIC |
No |
|
|
|
| The liability bucket that is considered the target for this liability bucket. A target liability bucket is a bucket into which transactions are transferred from another bucket. |
|
|
| 13 |
BALANCE_AFTER |
NUMERIC |
No |
|
|
|
| The balance on a liability bucket after an action was performed on it. |
|
|
| 14 |
NEW_BKT_STS_HA_C_NAME |
VARCHAR |
No |
|
|
|
| The status of a liability bucket after an action was performed on it. |
| May contain organization-specific values: No |
| Category Entries: |
| Created |
| Queued |
| Processed |
| Printed |
| Outstanding |
| Error |
| Closed |
| Rejected |
| Replaced |
|
|
| 15 |
ACTIVITY_PAYOR_ID_PAYOR_NAME |
VARCHAR |
No |
|
|
|
|
| 16 |
HSP_ACCOUNT_ID |
NUMERIC |
No |
|
|
|
| This column stores the unique identifier for the hospital account with which the liability bucket is associated. |
|
|
| 17 |
EXT_DENIAL_CODE |
VARCHAR |
No |
|
|
|
| External claim denial code associated with a claim denied action that was recorded on the liability bucket. |
|
|
| 18 |
GRP_CODE_C_NAME |
VARCHAR |
No |
|
|
|
| Reason group code associated with the denial code that was recorded on a liability bucket. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Patient Responsibility |
| Contractual Obligation |
| Payor Initiated |
| Correction and Reversal |
| Other Adjustment |
|
|
| 19 |
ACTIVITY_DTTM |
DATETIME (Local) |
No |
|
|
|
| The column returns the instant an action was recorded on a liability bucket. |
|
|
| 20 |
ACTIVITY_CONTEXT_C_NAME |
VARCHAR |
No |
|
|
|
| The column stores the context for the action on a given liability bucket. |
| May contain organization-specific values: No |
| Category Entries: |
| Initiate billing |
| Late claim |
| Late replacement claim |
| Late charge write-off |
| Late addition |
| Undo billing |
| Next responsible party |
| Account reached full self-pay |
| Account financial reclassification |
| Charge filed |
| Payment posted |
| Adjustment posted |
| Coverage Automation Plan Change |
| Advance bill estimate finalized |
| Advance bill estimate detached |
| Advance bill estimate replaced |
| Patient admission |
| Admission canceled |
|
|
| 21 |
ACTIVITY_SRC_C_NAME |
VARCHAR |
No |
|
|
|
| The column stores the source of an activity for a given liability bucket. |
| May contain organization-specific values: No |
| Category Entries: |
| System |
| User |
|
|