HSP_PMT_LINE_REMIT

Description:

This is a type of summary level of the remittance actions associated with a payment transaction. This table will summarize remittance information from Electronic Remittance and manual payment posting as stored on the transaction. This table is meant to hold a high level summary of line-level reason code information. Data will not be populated if a payment was posted at the invoice-level.

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	LINE_SVCLINE	INTEGER	No
	Stores the service line number for line level payments.
4	LINE_GRP_CODE_C_NAME	VARCHAR	No
	Stores the group code corresponding to the reason code at the line level. May contain organization-specific values: Yes Category Entries: Patient Responsibility Contractual Obligation Payor Initiated Correction and Reversal Other Adjustment
5	LINE_REMIT_CODE_ID	VARCHAR	No
	Stores the reason code or remark code from the service line.
6	LINE_REMIT_CODE_ID_REMIT_CODE_NAME	VARCHAR	No
	The name of each remittance code.
7	LINE_RSN_CODE_EXTL	VARCHAR	No
	Stores the external claim level reason code or remark code from the service line.
8	LINE_RMT_AMT	NUMERIC	No
	Stores the amount associated with the reason code at the line level.
9	LINE_RMK_CODES	VARCHAR	No
	Stores information about the remark codes that are associated with specific reason codes at the line level. This is a comma delimited list of remark codes. The system will associate all remark codes present at any particular service line to every reason code on the same line.