HSP_PMT_INVOICE_REMIT

Description:

Invoice level remittance information for a payment.

Primary Key

Column Name	Ordinal Position
TX_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	TX_ID	NUMERIC	No
	The unique identifier for the transaction 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	INV_GRP_CODE_C_NAME	VARCHAR	No
	Stores the group code corresponding to the reason code at the invoice level. May contain organization-specific values: Yes Category Entries: Patient Responsibility Contractual Obligation Payor Initiated Correction and Reversal Other Adjustment
4	INV_REMIT_CODE_ID	VARCHAR	No
	Stores the invoice level reason code or remark codes.
5	INV_REMIT_CODE_ID_REMIT_CODE_NAME	VARCHAR	No
	The name of each remittance code.
6	INV_RSN_CODE_EXTL	VARCHAR	No
	Stores the invoice level external reason code or remark codes.
7	INV_RMT_AMT	NUMERIC	No
	Stores the amount associated with the reason code at the invoice level.
8	INV_RMK_CODES	VARCHAR	No
	Stores information about the remark codes that are associated with specific reason codes. This is a comma delimited list of remark codes. The system will associate all remark codes present at the invoice level to every reason code at the invoice level.