HSP_PMT_ACTION_INFO

Description:

This table will hold the actions that were attempted to be performed for a payment. There will also be a result and reason if the action was not performed.

Primary Key

Column Name	Ordinal Position
TX_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	TX_ID	NUMERIC	No
	This column stores the unique identifier for the hospital billing transaction.
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	PMT_ACTION_C_NAME	VARCHAR	No
	Stores the actions that were attempted to be performed on the payment May contain organization-specific values: No Category Entries: Not Allowed Adjustment Next Responsible Party Claim Denied Other Adjustment Transfer To Self-Pay Remark Allowance Discrepancy Insurance Debit Adjustment Insurance Write-off
4	PMT_ACTION_DONE_C_NAME	VARCHAR	No
	Stores the result of the action that was attempted. May contain organization-specific values: No Category Entries: Skipped Performed Not Performed
5	PMT_ACTION_CMT	VARCHAR	No
	Stores the reason why this action was or was not performed.