|
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. |
|
|