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