|
Name |
Type |
Discontinued? |
|
1 |
BUCKET_ID |
NUMERIC |
No |
|
|
|
This column stores the unique identifier for the bucket record. |
|
|
2 |
HSP_ACCOUNT_ID |
NUMERIC |
No |
|
|
|
This column stores the unique identifier for the hospital account to which the liability bucket is linked. |
|
|
3 |
ADDTL_NA_AMT |
NUMERIC |
No |
|
|
|
Additional Payment Reconciliation Information - Not allowed amount |
|
|
4 |
ADDTL_PAYOR_PMT |
NUMERIC |
No |
|
|
|
This column stores the payer payment amount. |
|
|
5 |
ADDTL_NON_CVD_CHGS |
NUMERIC |
No |
|
|
|
Additional Payment Reconciliation Information - Non-covered charges |
|
|
6 |
ADDTL_TOT_CHARGES |
NUMERIC |
No |
|
|
|
This column stores the payer reported amount of total charges. |
|
|
7 |
ADDTL_REPORT_DATE |
DATETIME |
No |
|
|
|
This column stores the date on the report from the payer. |
|
|
8 |
ADDTL_REPT_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
Additional Payment Reconciliation Information - report type. |
May contain organization-specific values: Yes |
No Entries Defined |
|
|