|
Name |
Type |
Discontinued? |
|
1 |
GUAR_ACCOUNT_ID |
NUMERIC |
No |
|
|
|
The unique ID of the guarantor account record. |
|
|
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 |
PP_START_DATE |
DATETIME |
No |
|
|
|
The Hospital Billing payment plan start date. |
|
|
4 |
PP_INIT_BAL |
NUMERIC |
No |
|
|
|
Hospital Billing Payment plan initial balance |
|
|
5 |
PP_AMT |
NUMERIC |
No |
|
|
|
Hospital Billing Payment plan monthly payment amount |
|
|
6 |
PP_NUM_PMTS |
INTEGER |
No |
|
|
|
Hospital Billing Payment plan number of payments |
|
|
7 |
PP_EFF_INST_DTTM |
DATETIME (UTC) |
No |
|
|
|
The instant the payment plan was set up (UTC). |
|
|
8 |
PP_TERMS_TYPE_C_NAME |
VARCHAR |
No |
|
|
|
The term type (monthly amount or number of payments) the payment plan was created with. |
May contain organization-specific values: No |
Category Entries: |
Monthly Amount |
Number of Payments |
|
|
9 |
PP_ORIG_PLAN_LINE |
INTEGER |
No |
|
|
|
Holds the original plan line in the related group if the current line is an update. If the current line is a new plan, the item is null. |
|
|
10 |
PP_STMT_DAY_OF_MO |
INTEGER |
No |
|
|
|
Stores the day of month to process statements for a payment plan with Auto Pay. |
|
|
11 |
CARD_ID |
NUMERIC |
No |
|
|
|
Stores the payment method ID for Hospital Billing payment plans on Auto Pay. |
|
|
12 |
PP_APAY_DAY_OF_MO |
INTEGER |
No |
|
|
|
Stores the day of month to charge the payment method on file and post a payment on the guarantor. This item forces statement cycle for monthly drop cycle. |
|
|
13 |
PP_CREATE_USER_ID |
VARCHAR |
No |
|
|
|
Stores the ID of the user in Epic who set up this payment plan. If this item is populated, then the system knows this plan was set up by a user via Hyperspace. |
|
|
14 |
PP_CREATE_USER_ID_NAME |
VARCHAR |
No |
|
|
|
The name of the user record. This name may be hidden. |
|
|
15 |
PP_CREATE_MYPT_ID |
VARCHAR |
No |
|
|
|
Stores the MyChart user who set up this payment plan. If this item is populated, then the system knows this plan was set up by a guarantor via MyChart rather than through customer service in Hyperspace. |
|
|
16 |
PP_SOURCE_C_NAME |
VARCHAR |
No |
|
|
|
Stores the source workflow that set up this payment plan. |
May contain organization-specific values: No |
Category Entries: |
Hyperspace |
MyChart Web |
MyChart Mobile |
SBO Conversion |
Import Utility |
Welcome |
System Action |
Advance Bill |
Two-Way SMS |
Consolidated Balances Conversion |
Virtual Assistant |
|
|
17 |
PP_INIT_DUE_AMT |
NUMERIC |
No |
|
|
|
Stores the payment plan due amount for the guarantor after the plan is setup. |
|
|