HSP_CLM_EDIT_ERROR

Description:

The HSP_CLM_EDIT_ERROR table contains information about your Hospital Billing claim edit errors. This table will have one row for each error that is on the claim print record (CLP) at the time of the extract. For each daily extract, the data will be appended on to the existing data in this table and this historical data will be preserved. So, if a claim had two errors and was in the claim error pool for three days, there will be six rows for that claim in this table (two rows for each of the three days that the claim had errors). The EXTRACT_DT column can be used to restrict your results to claim errors on a specific day. To see the errors in the claim error pool as of the last extract use EXTRACT_DT = today's date. This assumes the last extract for HSP_CLM_EDIT_ERROR was today. Historical data for this table cannot be rebuilt, so full extracts should not be performed on this table.

Primary Key

Column Name	Ordinal Position
CLAIM_PRINT_ID	1
EXTRACT_DT	2
OVERALL_LINE	3

Column Information

	Name	Type	Discontinued?
1	CLAIM_PRINT_ID	NUMERIC	No
	The unique ID of the claim record that entered the claim edit workqueue.
2	EXTRACT_DT	DATETIME (Local)	No
	The instant at which the extract occurred (date and time).
3	OVERALL_LINE	INTEGER	No
	This column tracks the overall number of lines in the table for the CLP_ID for the date it was extracted. This produces a unique number for a single CLP_ID for a single extract date. This allows the selection of a single CLP_ID for reporting on total number of CLP's errored in a given day. For any given date, set the report to select on an overall line = 1 to pull a single CLP_ID for each errored CLP into the report. This reduces the chance for record duplication in the report. You are not able to report on the errors on the CLP_ID.
4	SERV_AREA_ID_LOC_NAME	VARCHAR	No
	The name of the revenue location.
5	LOC_ID_LOC_NAME	VARCHAR	No
	The name of the revenue location.
6	GUARANTOR_ID	NUMERIC	No
	The guarantor ID that appears on the claim.
7	HSP_ACCOUNT_ID	NUMERIC	No
	The ID of the hospital account that appears on this claim.
8	BUCKET_ID	NUMERIC	No
	The ID of the hospital liability bucket that appears on this claim.
9	COVERAGE_ID	NUMERIC	No
	The coverage ID that appears on the claim.
10	PAYOR_ID_PAYOR_NAME	VARCHAR	No
	The name of the payor.
11	BENEFIT_PLAN_ID_BENEFIT_PLAN_NAME	VARCHAR	No
	The name of the benefit plan record.
12	PROV_ID_PROV_NAME	VARCHAR	No
	The name of the service provider. This item may be hidden in a public view of the CLARITY_SER table.
13	TOTAL_CHARGES	NUMERIC	No
	The dollar amount of charges on the claim.
14	TOTAL_PAYMENTS	NUMERIC	No
	The dollar amount in payments that appear on the claim. This applies to claims that have already had payments made on them.
15	AMOUNT_DUE	NUMERIC	No
	The dollar amount due from the claim. For cancel claims, the amount due is always zero. For other claims, this is the amount of charges on the bucket minus any payments, adjustments, or previous credits. In cases where a payment, adjustment, or previous credit could be applied to more than one claim, the amount is prorated based on the ratio of the claim charge amount to the total charge amount of all applicable claims on that bucket.
16	INVOICE_NUMBER	VARCHAR	No
	The invoice number that appears on the claim.