HSP_TRANSACTIONS

Description:

This table contains hospital account transaction detail from the Hospital Permanent Transactions (HTR) master file.

Primary Key

Column Name	Ordinal Position
TX_ID	1

Column Information

	Name	Type	Discontinued?
1	TX_ID	NUMERIC	No
	This column stores the unique identifier for the hospital billing transaction.
2	HSP_ACCOUNT_ID	NUMERIC	No
	This column stores the unique identifier for the hospital account associated with the hospital billing transaction.
3	ACCT_CLASS_HA_C_NAME	VARCHAR	No
	Holds the account class of the account when the transaction filed. This is set for all transaction types. May contain organization-specific values: Yes
4	ACTION_STRING	VARCHAR	No
	A comma-delimited list of one or more numbers stored in a payment transaction that correspond to actions entered in payment posting. Actions are 1 -- Not Allowed Adjustment, 2 -- Next Responsible Party, 3 -- Claim Denied.
5	ALLOWED_AMOUNT	NUMERIC	No
	An allowed amount stored in a payment transaction.
6	BILLED_AMOUNT	NUMERIC	No
	A billed amount stored in a payment transaction.
7	BILLING_PROV_ID	VARCHAR	No
	This column stores the unique identifier for the billing provider stored in the hospital billing transaction.
8	BUCKET_ID	NUMERIC	No
	This column stores the unique identifier for the liability bucket on which the transaction is currently active. This field is only populated for payment and adjustment transactions, not charges.
9	COINSURANCE_AMOUNT	NUMERIC	No
	A coinsurance amount stored in a payment transaction. Coinsurance amounts are informational only.
10	COPAY_AMOUNT	NUMERIC	No
	A copay amount stored in a payment transaction. Coinsurance amounts are informational only.
11	DEDUCTIBLE_AMOUNT	NUMERIC	No
	A deductible amount stored in a payment transaction. Coinsurance amounts are informational only.
12	DEPARTMENT	NUMERIC	No
	This column stores the unique identifier for the department associated with the hospital billing transaction.
13	DFLT_FEE_SCHED_ID	NUMERIC	No
	This column stores the unique identifier for the default fee schedule for the service area with which a charge transaction is associated.
14	DFLT_FEE_SCHED_ID_FEE_SCHEDULE_NAME	VARCHAR	No
	The name of each fee schedule.
15	DFLT_PROC_DESC	VARCHAR	No
	This column stores the original description of the procedure stored in the procedure record's Name History (I EAP 6), which appears in Procedure Editor as Name. This item is only populated if the description for the procedure was overridden in charge entry.
16	DFLT_UB_REV_CD_ID	NUMERIC	No
	The default revenue code from the procedure master file for a charge transaction.
17	DFLT_UB_REV_CD_ID_REVENUE_CODE_NAME	VARCHAR	No
	The name of the revenue code.
18	FACILITY_ID	NUMERIC	No
	This column stores the unique identifier for the facility associated with the hospital billing transaction.
19	FIN_CLASS_C_NAME	VARCHAR	No
	This column stores the category ID of the financial class stored in a hospital billing transaction. For charges, the financial class comes from the hospital account that the charge is associated with. For payments, the financial class comes from the payer specified during payment posting. If no payer is specified during payment posting, the financial class is self-pay. If the adjustment is entered in adjustment posting, the financial class is from the payer specified in adjustment posting. If the adjustment is created from a bucket action, the financial class comes from the financial class on the bucket. If no payer is specified during adjustment posting or the adjustment bucket action is made on an undistributed bucket, the financial class is self-pay. Adjustment refund bucket actions can specify the payer, in which case the specified payer's financial class is used. May contain organization-specific values: Yes Category Entries: Commercial Medicare Medicaid Self-Pay Worker's Comp Tricare Champva Group Health Plan FECA Black Lung Blue Shield Medigap Other DK Regional Client Received Self-Pay Sent to Consolidated Self-Pay Service Area
20	INST_BILL_COMMENT	VARCHAR	No
	A comment stored in a charge transaction. If a hospital account's guarantor is of a type that is considered institutional, then certain pieces of institutional billing-related information can be stored in charges filed on that hospital account.
21	INST_BILL_DOB	DATETIME	No
	A date of birth stored in a charge transaction. If a hospital account's guarantor is of a type that is considered institutional, then certain pieces of institutional billing-related information can be stored in charges filed on that hospital account. A date of birth is one such piece of information.
22	INST_BILL_EMP_NUM	VARCHAR	No
	An employee number stored in a charge transaction. If a hospital account's guarantor is of a type that is considered institutional, then certain pieces of institutional billing-related information can be stored in charges filed on that hospital account. An employee number is one such piece of information.
23	INST_BILL_PAT_NAME	VARCHAR	No
	A patient name stored in a charge transaction. If a hospital account's guarantor is of a type that is considered institutional, then certain pieces of institutional billing-related information can be stored in charges filed on that hospital account. A patient name is one such piece of information.
24	INST_BILL_SEX_C_NAME	VARCHAR	No
	A patient sex stored in a charge transaction. If a hospital account's guarantor is of a type that is considered institutional, then certain pieces of institutional billing-related information can be stored in charges filed on that hospital account. A patient sex is one such piece of information. May contain organization-specific values: Yes Category Entries: Female Male Unknown Nonbinary X Other
25	INT_CONTROL_NUMBER	VARCHAR	No
	The internal control number stored in a payment transaction.
26	IS_SYSTEM_ADJ_YN	VARCHAR	No
	Denotes whether an adjustment was the result of moving balances between liability buckets or between collection statuses. May contain organization-specific values: No Category Entries: No Yes
27	IS_HOSPITALIST_YN	VARCHAR	No
	Denotes whether a charge has a billing provider who is designated in ADT as a hospitalist. May contain organization-specific values: No Category Entries: Yes No
28	IS_LATE_CHARGE_YN	VARCHAR	No
	Denotes whether a charge is a late charge. The category values for this column were already listed for column: IS_SYSTEM_ADJ_YN
29	IS_RECOUPMENT_YN	VARCHAR	No
	Denotes whether a payment is a recoupment. The category values for this column were already listed for column: IS_HOSPITALIST_YN
30	MODIFIERS	VARCHAR	No
	A comma-delimited list of one or more modifiers associated with a charge transaction.
31	OLD_HSP_ACCOUNT_ID	NUMERIC	No
	This column stores the unique identifier for the hospital account associated with the old hospital billing transaction that was transferred to a different hospital account, causing this new transaction to be created.
32	ORDER_ID	NUMERIC	No
	This column stores the unique identifier for the clinical system order that triggered a hospital billing transaction.
33	ORIG_PRICE	NUMERIC	No
	Denotes the price that was determined for a charge based on fee schedules.
34	ORIG_REPOST_TX_ID	NUMERIC	No
	This column stores the unique identifier for the original transaction of a hospital billing transaction automatically reposted due to a change in financial class, account class, or primary payer.
35	ORIG_REV_TX_ID	NUMERIC	No
	In a reversal transaction, this column denotes the ID number of the original transaction that was reversed.
36	PAT_ENC_CSN_ID	NUMERIC	No
	For a charge dropped via ADT's bed charge billing function or a payment collected at the point-of-service, the contact serial number of the patient contact that triggered the bed charge or led to the collection of the payment.
37	PAYMENT_FROM	VARCHAR	No
	For self pay payments, a text string indicating from whom the payment was received.
38	PAYMENT_SRC_HA_C_NAME	VARCHAR	No
	The payment source stored in a payment transaction, i.e. cash, check, or credit card. May contain organization-specific values: Yes Category Entries: Cash Check Credit Card EOB Voucher Bank Account Trust Account
39	PAYOR_ID	NUMERIC	No
	This column stores the unique identifier for the payer associated with each payment or adjustment. This is not populated for charge transactions or when the payment or adjustment is posted to the self-pay bucket. Payments are assigned to the payer specified in payment posting. Adjustments made using adjustment posting are assigned to the payer specified in adjustment posting. Adjustments made using bucket actions are assigned to the payer on the liability bucket to which the adjustment was posted. Refund bucket actions can override the bucket payer with a user entered payer. Users can override any adjustment's payer in adjustment workqueues. Adjustments posted to the undistributed bucket have no payer unless overridden.
40	PERFORMING_PROV_ID	VARCHAR	No
	This column stores the unique identifier for the performing provider associated with a charge transaction.
41	PREV_CREDITS_ACT	NUMERIC	No
	For adjustment transactions that move liability from one bucket to another, the total monetary amount of previous credits on the former bucket.
42	PRIM_FEE_SCHED_ID	NUMERIC	No
	This column stores the unique identifier for the primary fee schedule used to price a charge transaction.
43	PRIM_FEE_SCHED_ID_FEE_SCHEDULE_NAME	VARCHAR	No
	The name of each fee schedule.
44	PROCEDURE_DESC	VARCHAR	No
	This column stores the value manually entered for the procedure description at the time of charge entry. If no value was manually entered, then the procedure record's Name History (I EAP 6) is populated here.
45	PROC_ID	NUMERIC	No
	This column stores the unique identifier for the procedure associated with the hospital billing transaction.
46	QUANTITY	NUMERIC	No
	For charge transactions, the quantity.
47	REFERENCE_NUM	VARCHAR	No
	The payment posting reference number associated with a transaction.
48	UB_REV_CODE_ID	NUMERIC	No
	The revenue code associated with a charge transaction. This could come from the procedure master file or from a user-entered override.
49	UB_REV_CODE_ID_REVENUE_CODE_NAME	VARCHAR	No
	The name of the revenue code.
50	REVENUE_LOC_ID	NUMERIC	No
	This column stores the unique identifier for the revenue location stored in the hospital billing transaction. It is only set when hospital account identifiers are assigned by location instead of service area.
51	SERV_AREA_ID	NUMERIC	No
	This column stores the unique identifier for the service area associated with the hospital billing transaction.
52	SERVICE_DATE	DATETIME	No
	The service date of a charge, the deposit date of a payment, or the creation date of an adjustment.
53	START_DATE_TIME	DATETIME (UTC)	No
	For charge transactions that result from timed procedures, the start date and time stored in the transaction.
54	STOP_DATE_TIME	DATETIME (UTC)	No
	For charge transactions that result from timed procedures, the end date and time stored in the transaction.
55	TEMP_TX_ID	NUMERIC	No
	The ID number of the temporary transaction (HTT record) associated with the transaction in question.
56	TOTAL_CHARGES_ACT	NUMERIC	No
	For adjustment transactions that move liability from one bucket to another, the total monetary amount of charges on the latter bucket.
57	TX_AMOUNT	NUMERIC	No
	The monetary amount of a transaction.
58	TX_COMMENT	VARCHAR	No
	A comment associated with a transaction.
59	TX_FILED_TIME	DATETIME (Local)	No
	The date and time when a transaction was filed on a hospital account.
60	TX_NUM_IN_HOSPACCT	INTEGER	No
	A number denoting in what order the transaction filed on the hospital account. For example, if the transaction in question was the third transaction to file on the account, this column would contain the number 3.
61	TX_POST_DATE	DATETIME	No
	The date on which the transaction was posted.
62	TX_SOURCE_HA_C_NAME	VARCHAR	No
	The source of the transaction, i.e. unit charge entry, payment posting, electronic remittance, May contain organization-specific values: No Category Entries: Transaction Import Interface EpicCare Daily Charge Bed Charge Batch Charge Entry Unit Charge Entry Payment Posting Adjustment Posting Post Adjustment - Account Maintenance Reverse Transaction - Account Maintenance Reversal and Repost Charge Correction Order Trigger Transfer Transaction Combine Accounts Electronic Remittance HB Only Quick Payment Posting Account Maintenance - Actions Revenue Reclassification - Account Class Change Revenue Reclassification - Financial Class Change Claims Accept - Bucket Split Small Balance Write-Off System Auto Action Hourly Charge Expected Not-Allwd-Auto Write-Off Claim Denial Payment Willow Inpatient Refund - Account Maintenance OpTime Radiant MyChart Web Inpatient Resolute Professional Billing Emergency Dept Home Health Lab Cohort Enterprise Payment Posting Charge Router Charge Entry Self-Pay Discount Payment Collection Late Fee Tx Report - Add Corresponding Charge Patient Refund Welcome Cardiology Obstetrics Handheld Late Charge Write-Off Hospice Per Diem Hospice Surcharge Adjustment Import DBC Product DBC Accepted Invoice Willow Ambulatory Anesthesia Reverse Transaction - Tx Report Billing Activity Web Service HB Coding Auto Pay Payment Plan Distribution Duplicated Charge Billing Charge Write-Off Transaction Classification Balancing Financial Assistance Cumulative Billing MyChart Mobile Pay as Guest Unbilled Expected Write-Off DBC Denied Invoice Bundle Payment Distribution DBC Denied Invoice - Ignored Balance Transfer In Balance Transfer Out Balance Correct In Balance Correct Out Visit Auto Pay Trust Transfer Trust Recurring Payment Notification Billing Advance Billing Two-Way SMS Linked Procedure Estimate Variance Write-Off Beans Compass Rose
63	TX_TYPE_HA_C_NAME	VARCHAR	No
	The transaction type, i.e. charge, payment, debit adjustment, or credit adjustment. May contain organization-specific values: No Category Entries: Charge Payment Debit Adjustment Credit Adjustment
64	TYPE_OF_SVC_HA_C_NAME	VARCHAR	No
	The type of service associated with a transaction. May contain organization-specific values: Yes Category Entries: Medical Care Surgery Consultation Diagnostic X-Ray Diagnostic Laboratory Radiation Therapy Anesthesia Assistance at Surgery Other Medical Service Blood or Packed Red Cells Used DME Ambulatory Surgical Center Hospice Renal Supplies in the Home Alternate Payment for Maintenance Dialysis Kidney Donor Pneumococcal Vaccine Second Opinion on Elective Surgery Third Opinion on Elective Surgery Diagnostic Medical Ancillaries, Hospital and Nursing Home Drug Services Accommodations, Hospital and Nursing Home Dental Vision Care and Cataract Lens Nuclear Medicine Diagnostic X-ray (Professional) DME Rental Radiation Therapy (Professional) Diagnostic Lab (Professional) Diagnostic Medical (Professional) DME Purchase CRD Equipment Pre-Admission Testing EPSDT MEDICATION
65	USER_ID	VARCHAR	No
	This column stores the unique identifier for the user who posted the hospital billing transaction.
66	USER_ID_NAME	VARCHAR	No
	The name of the user record. This name may be hidden.
67	XFER_LIAB_ADJ_YN	VARCHAR	No
	Y/N flag denoting if the transaction transfers the liability adjustment. The category values for this column were already listed for column: IS_SYSTEM_ADJ_YN
68	CHG_CRED_ORIG_ID	NUMERIC	No
	This column stores the unique identifier for the transaction of a late charge credit.
69	LATE_CRCTN_ORIG_ID	NUMERIC	No
	This column stores the unique identifier for the original charge for a late charge correction transaction.
70	ALLOWANCE_ADJ_YN	VARCHAR	No
	Y/N flag indicating if there is an allowance adjustment. The category values for this column were already listed for column: IS_SYSTEM_ADJ_YN
71	PLACE_OF_SVC_ID	NUMERIC	No
	This column stores the unique identifier for the place of service associated with the hospital billing transaction.
72	NON_COVERED_YN	VARCHAR	No
	Indicates whether the transaction is expected to be a non-covered charge. The category values for this column were already listed for column: IS_SYSTEM_ADJ_YN
73	BEN_BKT_CVG_ID	NUMERIC	No
	This column stores the unique identifier for the benefit bucket associated with the hospital billing transaction.
74	BEN_BKT_INC_STR	VARCHAR	No
	The increment string for the benefit bucket associated with the transaction.
75	QUICK_PMT_TYPE_C_NAME	VARCHAR	No
	The quick payment type category ID for the transaction. May contain organization-specific values: Yes Category Entries: Copay Prepayment Deductible Coinsurance Previous Balance
76	NON_COVERED_AMT	NUMERIC	No
	The non-covered amount associated with the transaction.
77	IS_REFUND_ADJ_YN	VARCHAR	No
	Denotes whether this is a Refund Adjustment. The category values for this column were already listed for column: IS_SYSTEM_ADJ_YN
78	INVOICE_NUM	VARCHAR	No
	The invoice number for the transaction.
79	COLLECTION_AGENCY	NUMERIC	No
	This column stores the unique identifier for the collection agency that the hospital billing transaction has been sent to for collections.
80	COLLECTION_AGENCY_COLL_AGENCY_NAME	VARCHAR	No
	The name of the collection agency.
81	PRIMARY_PLAN_ID	NUMERIC	No
	Holds the primary plan of the account when the transaction filed. This is set for all transaction types.
82	HCPCS_CODE	VARCHAR	No
	The override CPT™ or HCPCS code either entered manually during charge entry or coming from the clinical application. Often, pharmacy and supply charges will have a code sent from the clinical system to override the code stored on the procedure. When reporting, you will often want to display this column if it is populated, otherwise display CPT_CODE.
83	NDC_ID	VARCHAR	No
	This column stores the unique identifier for the historical National Drug Code for the corresponding charge. This column will only be set for certain charges posted prior to being on the Epic Summer 2009 release. For current NDC code information, use NDC_CODE_RG_ID column in the HSP_TX_NDC_CODES table.
84	NDC_ID_NDC_CODE	VARCHAR	No
	The external code for the National Drug Code (NDC). An NDC represents packages of medications.
85	HIPPS_CODE	VARCHAR	No
	HIPPS Code for this transaction.
86	HIPPS_CODE_TYPE_C_NAME	VARCHAR	No
	HIPPS Code type for this transaction. i.e. 1-Skilled Nursing Facility 2-Home Health PPS 99-other May contain organization-specific values: No Category Entries: Skilled Nursing Facility PPS Home Health PPS NY Medicaid EPS Other
87	HIPPS_CODE_DESC	VARCHAR	No
	HIPPS Code description for this transaction.
88	RFND_SND_TO_C_NAME	VARCHAR	No
	This column specifies where to send the refund should there be a credit balance on the hospital billing transaction: 1-Coverage, 2-Guarantor, 3-Patient, 4-Custom Payee, 5-Address Override, 6-Payor, or 7-Plan. May contain organization-specific values: No Category Entries: Coverage Guarantor Patient Custom Payee Address Override Payer Plan Direct Return
89	RFND_GUAR_ID	NUMERIC	No
	This column stores the unique identifier for the guarantor associated with the refund code on the hospital billing transaction.
90	RFND_COVERAGE_ID	NUMERIC	No
	This column stores the unique identifier for the coverage associated with the refund code on the hospital billing transaction.
91	REFUND_PLAN_ID	NUMERIC	No
	This column stores the unique identifier for the benefit plan associated with the refund code on the hospital billing transaction.
92	RECONCILIATION_NUM	VARCHAR	No
	Reconciliation number from a remittance run.
93	RFND_CUST_PAYEE_C_NAME	VARCHAR	No
	The custom payee for the refund (no system-released values). May contain organization-specific values: Yes No Entries Defined
94	CE_SRC_DEP_ID	VARCHAR	No
	This column stores the unique identifier for the source deployment of the transaction. This identifies the location where the hospital billing transaction originated. This will have a value of null unless the transaction's deployment of origination and the home deployment are different.
95	CE_POST_DT	DATETIME	No
	The post date for the transaction. This will have a value of null unless the transaction's deployment of origination and the home deployment are different.
96	CE_FILED_TIME	DATETIME	No
	The date and time that the transaction was filed. This will have a value of null unless the transaction's deployment of origination and the home deployment are different.
97	CE_HM_OFF_TXTYP_C_NAME	VARCHAR	No
	The type of transaction that took place. This will have a value of null unless the transaction's deployment of origination and the home deployment are different. Some example values for this field are as follows: 1 - charge, 2 - payment, 3 - debit adjustment, 4 - credit adjustment. The category values for this column were already listed for column: TX_TYPE_HA_C_NAME
98	POS_SESSIONID	VARCHAR	No
	This column stores the unique identifier for the Point of Sale session.
99	POS_TXID	VARCHAR	No
	This column stores the unique identifier for the Point of Sale transaction.
100	POS_TX_LINE	NUMERIC	No
	The Point of Sale transaction line number.
101	ORIG_ETR_ID	NUMERIC	No
	This column stores the unique identifier for the Professional Billing transaction that was the transfer source for this Hospital Billing transaction.
102	EXTERN_AR_FLAG_YN	VARCHAR	No
	External A/R Flag. This flag determines if an transaction's A/R is to be counted as belonging to an external agency (i.e., as bad debt). This flag is copied from the hospital account level flag. This flag is only used if external agency A/R has been enabled. May contain organization-specific values: No Category Entries: Active AR External AR Bad Debt Outsourced Received Self-Pay Active AR Received Self-Pay External AR Received Self-Pay Bad Debt
103	ERX_ID	NUMERIC	No
	This column stores the unique identifier for the medication record on the hospital billing transaction. This column will have relevant data for any pharmacy charges. It can be used to link to CLARITY_MEDICATION and other pharmacy tables.
104	SUP_ID	VARCHAR	No
	This column stores the unique identifier for the hospital billing transaction.
105	SUP_ID_SUPPLY_NAME	VARCHAR	No
	The name of the inventory item.
106	BAD_DEBT_FLAG_YN	VARCHAR	No
	Bad Debt Flag. This flag determines if a transaction's amount is to be counted as belonging to a bad debt agency. This flag is copied from the hospital account level flag. This flag is only used if account-based bad debt is used. This flag will be set to 'Y' if the account is in bad debt, 'N' otherwise. The category values for this column were already listed for column: EXTERN_AR_FLAG_YN
107	PMT_RECEIPT_NO	VARCHAR	No
	Stores the receipt number for a receipt printed during payment posting.
108	RFND_AP_DATE	DATETIME	No
	Stores the date on which the A/P system approved and processed the transaction.
109	RFND_AP_STATUS_C_NAME	VARCHAR	No
	Stores the action taken by the A/P system when it processed the transaction. May contain organization-specific values: No Category Entries: Approved Rejected
110	OPTIME_LOG_ID	VARCHAR	No
	This column stores the unique identifier for the OpTime log associated with the hospital billing transaction.
111	INI_FILE_ATTEMPT_DT	DATETIME	No
	Item to represent the date when the first attempt to file the transaction was made.
112	RELATED_HTR_ID	NUMERIC	No
	This column stores the unique identifier of the related hospital billing (HB) transaction for this HB transaction. This will map to a HB transaction that is associated with the related hospital account.
113	IMD_ID	VARCHAR	No
	This column stores the unique identifier for the image associated with this hospital billing transaction.
114	DURATION_MINUTES	INTEGER	No
	This column contains the duration of service in minutes.
115	EB_PMT_HAR_RES_YN	VARCHAR	No
	Indicates whether hospital account restrictions are used. The category values for this column were already listed for column: IS_SYSTEM_ADJ_YN
116	PMT_HAR_DIS_FROM_DT	DATETIME	No
	The hospital account restriction discharge from date.
117	PMT_HAR_DIS_TO_DT	DATETIME	No
	The hospital account restriction discharge to date.
118	OVERRIDE_XOVER_YN	VARCHAR	No
	Indicates whether this payment contained override crossover information. The category values for this column were already listed for column: IS_HOSPITALIST_YN
119	RESEARCH_STUDY_ID	VARCHAR	No
	This column stores the unique identifier for the research study or client associated with this hospital billing transaction.
120	RSH_CHG_ORIG_HAR_ID	NUMERIC	No
	This column stores the unique identifier for the original hospital account for a research charge.
121	PAYMENT_NOT_ALLOWED	NUMERIC	No
	This column contains the not-allowed amount on the payment transaction.
122	EB_PMT_TOTAL_AMOUNT	VARCHAR	No
	This column contains the original payment amount. Original payment amount is the amount of the payment prior to getting split in split cases and if the payment is not split, then the original payment amount is the full payment of the transaction.
123	EB_PMT_POST_TYPE_C_NAME	VARCHAR	No
	The type category number of the post type used to post the enterprise payment. May contain organization-specific values: Yes
124	EB_PREPMT_POST_TP_C_NAME	VARCHAR	No
	The type category number for the pre-payment post type associated with this transaction. May contain organization-specific values: Yes
125	PANEL_DT	DATETIME	No
	The contact date of the panel procedure that is associated with this transaction.
126	MEA_ID_C_NAME	VARCHAR	No
	Measurement reference ID code. May contain organization-specific values: Yes Category Entries: Original/Starting dosage Test Results
127	PANEL_DAT	FLOAT	No
	The contact date of the panel procedure that is associated with this transaction, in decimal format. Used to link with the CLARITY_EAP_OT table.
128	ELEC_PMT_APRVL_CODE	VARCHAR	No
	This column stores the unique identifier for the hospital billing transaction sent back by the merchant.
129	ELEC_PMT_INST_TIME	DATETIME (UTC)	No
	Instant of when the payment was approved
130	IMPLANT_ID	VARCHAR	No
	This column stores the unique identifier for the implant record associated with this procedure.
131	LINKED_HTR_ID	NUMERIC	No
	This item links two hospital billing transactions in the system. These transactions will be reversed and transferred at the same time.