HSP_PRE_AR_TX_FLAGS
Description:
This table contains Hospital Billing temporary transaction flag information. This table is limited to charge temporary transactions that have not yet been posted to the account.

Primary Key
Column Name Ordinal Position
HTT_ID 1
LINE 2

Column Information
Name Type Discontinued?
1 HTT_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 TX_FLAGS_C_NAME VARCHAR No
This item is used to store special flags that describe the transaction.
May contain organization-specific values: No
Category Entries:
Self-Pay Discount Adjustment
Non-Covered Patient Pay Charge
Interest Fee Adjustment
Capitation Write-Off
Separate Service Area Billing Write-Off
Auto-Close Liability Transfer
Hospice Election Charge
Late Charge Write-Off
Hospice Revocation Charge
Surcharge
Surcharge Credit
Add-on NAA Adjustment
Accelerated SP Adjustment
Refund
Unsplittable Transaction
Supplemental Payment Claim Debit Adjustment
Expected Reimbursement System Adjustment
Auto-Reversible Write-Off
Hospice Room and Board
DBC Product
DBC Individually Billable Transaction
DBC Add On Product
Home Health PPS Revenue
DBC Mental Health Product
Surcharge Debit Paid
Financial Assistance Adjustment
NY Medicaid EPS
DBC Expensive Medication
Service Intensity Add-On
Prepay discount adjustments
System Managed
Consumer Spending Account Payment
Surcharge Transferred
Trust Distributed Interest
Small Balance Write-Off
Advance Bill Transfer
Advance Bill Estimated Charges
Received Self-Pay Adjustment
Reapply Not Allowed Adjustments
Consolidated Balances Conversion
Estimate Variance Write-Off