HSP_TRANSACTIONS_2

Description:

This table contains hospital account transaction details 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	REL_ACCL_INS_BKT_ID	NUMERIC	No
	This column stores the unique identifier for the insurance bucket on the accelerated self-pay adjustment transaction in the self-pay bucket.
3	IMPLIED_QTY	NUMERIC	No
	The implied quantity for the order at the time this charge was dropped. This represents the quantity used to calculate the billing quantity on a pharmacy charge.
4	IMPLIED_QTY_UNIT_C_NAME	VARCHAR	No
	This column stores the implied unit for the order at the time a charge was dropped. This represents the unit of the quantity used to calculate the billing quantity on a pharmacy charge. May contain organization-specific values: Yes Category Entries: mL L mg g Units mmol mEq mcg % Int'l Units Million Units kcal ng mg PE milli-units pg KBq MBq GBq mcL mL/min L/min mg/min g/min Units/min mmol/min mEq/min mcg/min kJ/min Int'l Units/min Million Units/min kcal/min ng/min mg PE/min milli-units/min pg/min KBq/min MBq/min GBq/min mcL/min mL/hr L/hr mg/hr g/hr Units/hr mmol/hr mEq/hr mcg/hr kJ/hr Int'l Units/hr Million Units/hr kcal/hr ng/hr mg PE/hr milli-units/hr pg/hr KBq/hr MBq/hr GBq/hr mcL/hr mL/day L/day mg/day g/day Units/day mmol/day mEq/day mcg/day kJ/day Int'l Units/day Million Units/day kcal/day ng/day mg PE/day milli-units/day pg/day Inch/day KBq/day MBq/day GBq/day mcL/day IR/day BAU/day PFU/day Million PFU/day Million Int'l Units/day Kilo Int'l Units/day EIN/day Million EIN/day mL/kg L/kg mg/kg g/kg Units/kg mmol/kg mEq/kg mcg/kg kJ/kg Int'l Units/kg Million Units/kg kcal/kg ng/kg mg PE/kg milli-units/kg pg/kg mg/kg (Actual) Each/kg Puff/kg Package/kg Drop/kg Inch/kg KBq/kg MBq/kg GBq/kg mcL/kg IR/kg BAU/kg Million Int'l Units/kg mcmol/kg 1e12 Vector Genomes/kg Vector Genomes/kg Dose/kg mcg DFE/kg Kilo Int'l Units/kg 1e11 Vector Genomes/kg 1e13 Vector Genomes/kg 1e14 Vector Genomes/kg 1e15 Vector Genomes/kg EIN/kg IR/min BAU/min Million Int'l Units/min Kilo Int'l Units/min IR/hr BAU/hr Million Int'l Units/hr Kilo Int'l Units/hr mL/mL L/mL mg/mL g/mL Units/mL mmol/mL mEq/mL mcg/mL kJ/mL Int'l Units/mL Million Units/mL kcal/mL ng/mL mg PE/mL milli-units/mL pg/mL KBq/mL MBq/mL GBq/mL mcL/mL IR/mL BAU/mL PFU/mL Million PFU/mL Million Int'l Units/mL mcmol/mL 1e12 Vector Genomes/mL Vector Genomes/mL Kilo Int'l Units/mL 1e11 Vector Genomes/mL 1e13 Vector Genomes/mL 1e14 Vector Genomes/mL 1e15 Vector Genomes/mL millicurie/mL mL/L L/L mg/L g/L Units/L mmol/L mEq/L mcg/L kJ/L Int'l Units/L Million Units/L kcal/L ng/L mg PE/L milli-units/L pg/L KBq/L MBq/L GBq/L mcL/L IR/L BAU/L Million Int'l Units/L Kilo Int'l Units/L mL/m2 L/m2 mg/m2 g/m2 Units/m2 mmol/m2 mEq/m2 mcg/m2 kJ/m2 Int'l Units/m2 Million Units/m2 kcal/m2 ng/m2 mg PE/m2 milli-units/m2 pg/m2 mg/m2 (Actual) Each/m2 Puff/m2 Package/m2 Drop/m2 KBq/m2 MBq/m2 GBq/m2 mcL/m2 IR/m2 BAU/m2 Million Int'l Units/m2 mcmol/m2 1e12 Vector Genomes/m2 Vector Genomes/m2 Kilo Int'l Units/m2 1e11 Vector Genomes/m2 1e13 Vector Genomes/m2 1e14 Vector Genomes/m2 1e15 Vector Genomes/m2 mL/1.7m2 L/1.7m2 mg/1.7m2 g/1.7m2 Units/1.7m2 mmol/1.7m2 mEq/1.7m2 mcg/1.7m2 kJ/1.7m2 Int'l Units/1.7m2 Million Units/1.7m2 kcal/1.7m2 ng/1.7m2 mg PE/1.7m2 milli-units/1.7m2 pg/1.7m2 Each/1.7m2 KBq/1.7m2 MBq/1.7m2 GBq/1.7m2 mcL/1.7m2 IR/1.7m2 BAU/1.7m2 Million Int'l Units/1.7m2 Kilo Int'l Units/1.7m2 mL/kg (IDL) L/kg (IDL) mg/kg (IDL) g/kg (IDL) Units/kg (IDL) mmol/kg (IDL) mEq/kg (IDL) mcg/kg (IDL) Int'l Units/kg (IDL) Million Units/kg (IDL) Kcal/kg (IDL) ng/kg (IDL) mg PE/kg (IDL) milli-units/kg (IDL) pg/kg (IDL) mg/m2 (IDL) mL/kg (ADJ) L/kg (ADJ) mg/kg (ADJ) g/kg (ADJ) Units/kg (ADJ) mmol/kg (ADJ) mEq/kg (ADJ) mcg/kg (ADJ) Int'l Units/kg (ADJ) Million Units/kg (ADJ) Kcal/kg (ADJ) ng/kg (ADJ) mg PE/kg (ADJ) milli-units/kg (ADJ) pg/kg (ADJ) mg/m2 (ADJ) mL/100 mL L/100 mL mg/100 mL g/100 mL Units/100 mL mmol/100 mL mEq/100 mL mcg/100 mL kJ/100 mL Int'l Units/100 mL Million Units/100 mL kcal/100 mL ng/100 mL mg PE/100 mL milli-units/100 mL pg/100 mL KBq/100 mL MBq/100 mL GBq/100 mL mcL/100 mL IR/100 mL BAU/100 mL Million Int'l Units/100 mL Kilo Int'l Units/100 mL mL/oz L/oz mg/oz g/oz Units/oz mmol/oz mEq/oz mcg/oz kJ/oz Int'l Units/oz Million Units/oz kcal/oz ng/oz mg PE/oz milli-units/oz pg/oz KBq/oz MBq/oz GBq/oz mcL/oz IR/oz BAU/oz Million Int'l Units/oz Kilo Int'l Units/oz mL/kg/min L/kg/min mg/kg/min g/kg/min Units/kg/min mmol/kg/min mEq/kg/min mcg/kg/min kJ/kg/min Int'l Units/kg/min Million Units/kg/min kcal/kg/min ng/kg/min mg PE/kg/min milli-units/kg/min pg/kg/min KBq/kg/min MBq/kg/min GBq/kg/min mcL/kg/min mL/kg/min (IDL) L/kg/min (IDL) mg/kg/min (IDL) g/kg/min (IDL) Units/kg/min (IDL) mmol/kg/min (IDL) mEq/kg/min (IDL) mcg/kg/min (IDL) Int'l Units/kg/min (IDL) Million Units/kg/min (IDL) Kcal/kg/min (IDL) ng/kg/min (IDL) mg PE/kg/min (IDL) milli-units/kg/min (IDL) pg/kg/min (IDL) mL/kg/min (ADJ) L/kg/min (ADJ) mg/kg/min (ADJ) g/kg/min (ADJ) Units/kg/min (ADJ) mmol/kg/min (ADJ) mEq/kg/min (ADJ) mcg/kg/min (ADJ) Int'l Units/kg/min (ADJ) Million Units/kg/min (ADJ) Kcal/kg/min (ADJ) ng/kg/min (ADJ) mg PE/kg/min (ADJ) milli-units/kg/min (ADJ) pg/kg/min (ADJ) IR/kg/min BAU/kg/min Million Int'l Units/kg/min Kilo Int'l Units/kg/min mL/m2/min L/m2/min mg/m2/min g/m2/min Units/m2/min mmol/m2/min mEq/m2/min mcg/m2/min kJ/m2/min Int'l Units/m2/min Million Units/m2/min kcal/m2/min ng/m2/min mg PE/m2/min milli-units/m2/min pg/m2/min KBq/m2/min MBq/m2/min GBq/m2/min mcL/m2/min mL/1.7m2/min L/1.7m2/min mg/1.7m2/min g/1.7m2/min Units/1.7m2/min mmol/1.7m2/min mEq/1.7m2/min mcg/1.7m2/min kJ/1.7m2/min Int'l Units/1.7m2/min Million Units/1.7m2/min kcal/1.7m2/min ng/1.7m2/min mg PE/1.7m2/min milli-units/1.7m2/min pg/1.7m2/min KBq/1.7m2/min MBq/1.7m2/min GBq/1.7m2/min mSv mGy mcL/1.7m2/min mg of pseudoephedrine IR/m2/min BAU/m2/min Million Int'l Units/m2/min Kilo Int'l Units/m2/min IR/1.7m2/min BAU/1.7m2/min Million Int'l Units/1.7m2/min Kilo Int'l Units/1.7m2/min mL/kg/hr L/kg/hr mg/kg/hr g/kg/hr Units/kg/hr mmol/kg/hr mEq/kg/hr mcg/kg/hr kJ/kg/hr Int'l Units/kg/hr Million Units/kg/hr kcal/kg/hr ng/kg/hr mg PE/kg/hr milli-units/kg/hr pg/kg/hr KBq/kg/hr MBq/kg/hr GBq/kg/hr mcL/kg/hr mL/kg/hr (IDL) L/kg/hr (IDL) mg/kg/hr (IDL) g/kg/hr (IDL) Units/kg/hr (IDL) mmol/kg/hr (IDL) mEq/kg/hr (IDL) mcg/kg/hr (IDL) Int'l Units/kg/hr (IDL) Million Units/kg/hr (IDL) Kcal/kg/hr (IDL) ng/kg/hr (IDL) mg PE/kg/hr (IDL) milli-units/kg/hr (IDL) pg/kg/hr (IDL) mL/kg/hr (ADJ) L/kg/hr (ADJ) mg/kg/hr (ADJ) g/kg/hr (ADJ) Units/kg/hr (ADJ) mmol/kg/hr (ADJ) mEq/kg/hr (ADJ) mcg/kg/hr (ADJ) Int'l Units/kg/hr (ADJ) Million Units/kg/hr (ADJ) Kcal/kg/hr (ADJ) ng/kg/hr (ADJ) mg PE/kg/hr (ADJ) milli-units/kg/hr (ADJ) pg/kg/hr (ADJ) IR/kg/hr BAU/kg/hr Million Int'l Units/kg/hr Kilo Int'l Units/kg/hr mL/m2/hr L/m2/hr mg/m2/hr g/m2/hr Units/m2/hr mmol/m2/hr mEq/m2/hr mcg/m2/hr kJ/m2/hr Int'l Units/m2/hr Million Units/m2/hr kcal/m2/hr ng/m2/hr mg PE/m2/hr milli-units/m2/hr pg/m2/hr KBq/m2/hr MBq/m2/hr GBq/m2/hr mcL/m2/hr mL/1.7m2/hr L/1.7m2/hr mg/1.7m2/hr g/1.7m2/hr Units/1.7m2/hr mmol/1.7m2/hr mEq/1.7m2/hr mcg/1.7m2/hr kJ/1.7m2/hr Int'l Units/1.7m2/hr Million Units/1.7m2/hr kcal/1.7m2/hr ng/1.7m2/hr mg PE/1.7m2/hr milli-units/1.7m2/hr pg/1.7m2/hr KBq/1.7m2/hr MBq/1.7m2/hr GBq/1.7m2/hr mcL/1.7m2/hr IR/1.7m2/hr BAU/1.7m2/hr Million Int'l Units/1.7m2/hr Kilo Int'l Units/1.7m2/hr IR/m2/hr BAU/m2/hr Million Int'l Units/m2/hr Kilo Int'l Units/m2/hr mL/kg/day L/kg/day mg/kg/day g/kg/day Units/kg/day mmol/kg/day mEq/kg/day mcg/kg/day kJ/kg/day Int'l Units/kg/day Million Units/kg/day kcal/kg/day ng/kg/day mg PE/kg/day milli-units/kg/day pg/kg/day Inch/kg/day KBq/kg/day MBq/kg/day GBq/kg/day mL/kg/day (IDL) L/kg/day (IDL) mg/kg/day (IDL) g/kg/day (IDL) Units/kg/day (IDL) mmol/kg/day (IDL) mEq/kg/day (IDL) mcg/kg/day (IDL) Int'l Units/kg/day (IDL) Million Units/kg/day (IDL) Kcal/kg/day (IDL) ng/kg/day (IDL) mg PE/kg/day (IDL) milli-units/kg/day (IDL) pg/kg/day (IDL) mL/kg/day (ADJ) L/kg/day (ADJ) mg/kg/day (ADJ) g/kg/day (ADJ) Units/kg/day (ADJ) mmol/kg/day (ADJ) mEq/kg/day (ADJ) mcg/kg/day (ADJ) Int'l Units/kg/day (ADJ) Million Units/kg/day (ADJ) Kcal/kg/day (ADJ) ng/kg/day (ADJ) mg PE/kg/day (ADJ) milli-units/kg/day (ADJ) pg/kg/day (ADJ) mcL/kg/day IR/kg/day BAU/kg/day Million Int'l Units/kg/day mL/m2/day L/m2/day mg/m2/day g/m2/day Units/m2/day mmol/m2/day mEq/m2/day mcg/m2/day kJ/m2/day Int'l Units/m2/day Million Units/m2/day kcal/m2/day ng/m2/day mg PE/m2/day milli-units/m2/day pg/m2/day KBq/m2/day MBq/m2/day GBq/m2/day mcL/m2/day mL/1.7m2/day L/1.7m2/day mg/1.7m2/day g/1.7m2/day Units/1.7m2/day mmol/1.7m2/day mEq/1.7m2/day mcg/1.7m2/day kJ/1.7m2/day Int'l Units/1.7m2/day Million Units/1.7m2/day kcal/1.7m2/day ng/1.7m2/day mg PE/1.7m2/day milli-units/1.7m2/day pg/1.7m2/day KBq/1.7m2/day MBq/1.7m2/day GBq/1.7m2/day mcL/1.7m2/day mL/oz/day L/oz/day mg/oz/day g/oz/day Units/oz/day mmol/oz/day mEq/oz/day mcg/oz/day kJ/oz/day Int'l Units/oz/day Million Units/oz/day kcal/oz/day ng/oz/day mg PE/oz/day milli-units/oz/day pg/oz/day KBq/oz/day MBq/oz/day GBq/oz/day mcL/oz/day IR/m2/day BAU/m2/day Million Int'l Units/m2/day Kilo Int'l Units/m2/day IR/1.7m2/day BAU/1.7m2/day Million Int'l Units/1.7m2/day Kilo Int'l Units/1.7m2/day IR/oz/day BAU/oz/day Million Int'l Units/oz/day Kilo Int'l Units/oz/day kJ/30 mL kcal/30 mL Gy-cm2 mL/cm2 mg/cm2 mOsmol each tablet capsule drop tsp puff suppository spray Squirt inch patch Act ampule Bar Bottle Can Device enema Gallon Inhaler kit lb lozenge oz packet Stick strip Tbsp Tube vial Wafer Container Syringe Package applicator cm Applicatorful Troche millicurie Intra Uterine Device Part m Film Million Cells Dose mm IR BAU kg cm2 Imperial Gallon kJ PFU Piece Million PFU Doses/Fill Cartridge Thousand Units Lipoprotein Lipase Releasing Unit Scoop Million Int'l Units mm2 Pump fluid ounce Product Bag mcmol 1e12 Vector Genomes Vector Genomes millicurie/kg millicurie/m2 millicurie/1.7m2 microcurie microcurie/kg microcurie/m2 microcurie/1.7m2 Canister mcg DFE Billion Cells Application Box Capful Inhalation Lancet Needle Pad Pen Piece of gum Ring Swab Sachet Implant Insert Pools Kilo Int'l Units Kilo Int'l Units/kg/day 1e11 Vector Genomes 1e13 Vector Genomes 1e14 Vector Genomes 1e15 Vector Genomes Cells EIN Million EIN EIN/kg/day None / Other
5	IMPLIED_UNIT_TYPE_C_NAME	VARCHAR	No
	The implied unit type for the order at the time a charge was dropped. This is where the unit was taken from (i.e. dispense unit, package unit, entire package). May contain organization-specific values: No Category Entries: Single Package Unit Dispense Unit Entire Package
6	LATEST_MED_ORD_DAT	NUMERIC	No
	This column stores the most recent Order contact date (DAT) for the medication Order.
7	SYS_RECLASS_RSN_C_NAME	VARCHAR	No
	Stores the reclassification reason for a transaction reposted for system reasons. May contain organization-specific values: No Category Entries: Financial Class Change Account Class Change Primary Payor or Plan Change Mark/Unmark Account for Seperate SA Billing Surcharge Recalculation Pricing Contract Reprice Forced Repost Rev Code/Non-Covered Flag/Price Change Bundled Episode Change Register Number Change Fee Decision Change Service Decision Change
8	CHRG_AMT_SRC_FLG_C_NAME	VARCHAR	No
	The charge amount source flag category number for the charge transaction. May contain organization-specific values: No Category Entries: HB Default Non HB in origin Manually Overridden HB Pricing Contract
9	ORIG_ACCT_COMB_ID	NUMERIC	No
	This column stores the first account that a hospital billing transaction attempted to post to prior to combine accounts or combined account redirection. Resets upon transfer.
10	PLB_PROV_ID	VARCHAR	No
	Stores PLB (Provider Level Adjustment) provider ID
11	PLB_FP_DATE	DATETIME	No
	Stores PLB (Provider Level Adjustment) fiscal period date.
12	PLB_REASON_CODE_C_NAME	VARCHAR	No
	Stores PLB (Provider Level Adjustment) reason code. May contain organization-specific values: Yes Category Entries: Late Charge Interest Penalty Charge Authorized Return Early Payment Allowance Applied to Borrower's Account Acceleration of Benefits Rebate Recovery Allowance Bad Debt Adjustment Bonus Temporary Allowance Capitation Interest Adjustment Capitation Payment Capital Passthru Certified Registered Nurse Anesthetist Passthru Direct Medical Education Passthru Withholding Forwarding Balance Fund Allocation Graduate Medical Education Passthru Incentive Premium Payment Internal Revenue Service Withholding Interim Settlement Nonreimbursable Penalty Interest Owed Levy Lump Sum Organ Acquisition Passthru Offset for Affiliated Providers Periodic Interim Payment Payment Final Retro-activity Adjustment Return on Equity Student Loan Repayment Third Party Liability Overpayment Recovery Unspecified Recovery Mutually Defined Balance Forward Student Loan Payment Offset IRS Levy IRS Withholding Interest Void / Reissue Adjustment Refund Late Filing Reduction Payor Specified Code Advance Reduction Unused Advance Repayment Accounting Adjustment Attachments Amount Brought Forward Claim Adjustment Amount Brought Forward Advances Amount Brought Forward Reductions Amount Brought Forward Other Deductions Origination Fee Hemophilia Clotting Factor Supplement Principal Refund Interest Refund Affiliate Withholdings
13	PLB_REFERENCE_NUM	VARCHAR	No
	Stores PLB (Provider Level Adjustment) reference code.
14	PLAN_ID	NUMERIC	No
	This column stores the unique identifier for the benefit plan entered in Hospital Insurance Payment Posting. The payment poster can manually enter this item as a configurable column (configured in HSD settings) in Insurance Payment Posting. In this case, the payment poster can select only from the plans associated with the payer on the bucket that the payment is being posted onto. Adjustments posted during payment posting also are populated with the plan selected by the payment poster.
15	RSH_MOD_TYPE_C_NAME	VARCHAR	No
	This column stores the charge's research billing modifier type. Having a value set here should mean that the charge should file to the patient account in order to bill to insurance, instead of filing to the study account. Thus, in most cases, the presence of data in this column should mean that RSH_CHG_ROUTE_C is also set to Yes, because the RSH_CHG_ROUTE_C column actually controls whether the study-related charge files to the patient or to the study budget. May contain organization-specific values: Yes Category Entries: Routine Investigational/Device
16	RSH_CHG_ROUTE_C_NAME	VARCHAR	No
	This column indicates whether a research-related charge should route to the patient account or the study account. In most cases, if the charge has a research billing modifier type, it will also file to the patient in order to be billed to insurance. However, the flag that actually determines when a charge will file to the patient account is its charge route value; the value in this column indicates the final determination whether the charge will file to the patient or to the study budget. May contain organization-specific values: No Category Entries: File to Study File to Patient
17	ELEC_PMT_AUTH_CODE	VARCHAR	No
	Authorization code sent back by the merchant
18	TREATMENT_PLAN_CSN	NUMERIC	No
	The contact serial number of the treatment plan that generated this charge and order.
19	SUP_INV_LOC_ID	NUMERIC	No
	Supply inventory location
20	SUP_WASTED_QTY	INTEGER	No
	Wasted quantity
21	TREATMENT_DAY_CSN	NUMERIC	No
	This column stores the contact serial number of the treatment day that generated this charge's order. This contact serial number can be linked to TRG_UPDATE_INFO.CONTACT_SERIAL_NUM for additional information on the treatment day. This treatment day is contained within the treatment plan specified in HSP_TRANSACTIONS_2.TREATMENT_PLAN_contact serial number (CSN).
22	OTHER_ADJ_AMOUNT	NUMERIC	No
	Stores the other adjustment amount associated with this payment.
23	OTHER_ADJ_REF_NUM	VARCHAR	No
	Stores the other adjustment reference number associated with this payment.
24	OTHER_ADJ_COMMENT	VARCHAR	No
	Stores the other adjustment comment associated with this payment.
25	PMT_DRG_CODE	VARCHAR	No
	This column stores the diagnosis-related group (DRG) code received on the remittance image.
26	RATE_CNTR_ID	NUMERIC	No
	The rate center stored in a charge transaction. If a user has chosen to override the default rate center in the procedure master file, the user-entered override rate center will display here.
27	RATE_CNTR_ID_COST_CENTER_NAME	VARCHAR	No
	The name of the cost center.
28	DFLT_RATE_CNTR_ID	NUMERIC	No
	This column stores the unique identifier for the default rate center from the procedure master file for a charge transaction.
29	DFLT_RATE_CNTR_ID_COST_CENTER_NAME	VARCHAR	No
	The name of the cost center.
30	DX_PRIM_CODE_SET_C_NAME	VARCHAR	No
	The primary diagnosis code set configured in the facility for the service date of the transaction. May contain organization-specific values: Yes Category Entries: ICD-9-CM ICD-10-CM ICD-10-CA ICD-10-UK DBC ICD-10 Dutch ICD-10-AM A&E Diagnoses SKS ICD-10-THL ICPC-2 ICD-O-3 ICD-10-GM ICD-9-CM Supplemental ICD-10-BE ICD-10-NO Apache DSM-5 KinCor ORPHA
31	DX_ALT_CODE_SET_C_NAME	VARCHAR	No
	The alternate diagnosis code set configured in the facility for the service date of the transaction. The category values for this column were already listed for column: DX_PRIM_CODE_SET_C_NAME
32	COMPOUND_DRUG_LINK_NUM	VARCHAR	No
	The link number for compound medication. The link number is used to group charge lines for components from the same compound drug on claim.
33	LATEST_MED_ORD_DTE	NUMERIC	No
	This column stores the most recent order date (DTE) for the medication order. This column can be used to link to the CONTACT_DATE_REAL column in many order tables to find the correct contact.
34	FIRST_TX_POST_DATE	DATETIME	No
	This column stores the post date of the first transaction across hospital billing and professional billing in a chain of transfers, reposts, and reversals.
35	ELEC_PMT_RESP_STS_C_NAME	VARCHAR	No
	Response message status from the gateway. This item is only stored for non-accepted responses. May contain organization-specific values: No Category Entries: Error Accepted Declined
36	ELEC_PMT_RESP_MSG	VARCHAR	No
	Response message from gateway if transaction was not successful. We don't store a message (if any is sent) for accepted transactions.
37	ACCT_FIN_CLASS_C_NAME	VARCHAR	No
	Holds the financial class of the account when the transaction filed. This is set for all transaction types. 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
38	PRIMARY_PAYOR_ID	NUMERIC	No
	This column stores the primary payer of the account when the transaction filed. This is set for all transaction types.
39	DISCOUNT_PERCENT	INTEGER	No
	Stores the discount percentage applied to the self-pay balance.
40	DISCOUNT_PROGRAM_ID	NUMERIC	No
	Stores the financial assistance program that the hospital account qualified for which caused the financial assistance adjustment to be applied.
41	DISCOUNT_PROGRAM_ID_PROGRAM_NAME	VARCHAR	No
	The name of the financial assistance program record.
42	DISCOUNT_COMMENT	VARCHAR	No
	Stores the additional details on why the discount is posted on the hospital account.
43	PRIMARY_COVERAGE_ID	NUMERIC	No
	Holds the primary coverage of the account when the transaction filed. This is set for all transaction types.
44	HAR_FIRST_POST_DATE	DATETIME	No
	This column stores the post date of the first hospital billing transaction on the hospital account in a chain of reposts and reversals.
45	POST_SOURCE_C_NAME	VARCHAR	No
	This column stores the source from which the payment is posted in the system. This is calculated based on the transaction source on the hospital billing transaction. May contain organization-specific values: No Category Entries: Back-end MyChart E-Remit Web Service Welcome Auto Pay Payment Posting Staff Collected Refund ROI Willow Ambulatory Two-Way SMS
46	SERVICE_SPEC_C_NAME	VARCHAR	No
	The service specialty of the transaction. This may be different from the service provider's specialty for providers working outside their specialty. If this field has no value, the transaction specialty is the same as the service provider's first-listed specialty. May contain organization-specific values: Yes
47	BILLING_SPEC_C_NAME	VARCHAR	No
	The billing specialty of the transaction. This may be different from the billing provider's specialty for providers working outside their specialty. If this field has no value, the transaction specialty is the same as the billing provider's first-listed specialty. The category values for this column were already listed for column: SERVICE_SPEC_C_NAME
48	ORIG_BUNDPMT_ETR_ID	NUMERIC	No
	This column stores the unique identifier for the professional billing transaction for the original bundled payment.
49	ORIG_BUNDPMT_HTR_ID	NUMERIC	No
	This column stores the unique identifier for the hospital billing transaction for the original bundled payment.
50	REFERENCE_AMT	NUMERIC	No
	Holds the reference amount that is calculated based on the financial class for the charge. This is set by the system and is applicable only to charges.
51	REFERENCE_AMT_SRC_C_NAME	VARCHAR	No
	Holds the source of the reference amount that is used in the calculation of the reference amount. This is set by the system and is applicable only to charges. May contain organization-specific values: No Category Entries: Reference Amount Fee Schedule Charge Price External Price Reference Amount Override
52	SRCHG_CLP_ID	NUMERIC	No
	This column stores the unique identifier for the claim print record containing the values contributing to the surcharge adjustment.
53	ADJUSTMENT_CAT_C_NAME	VARCHAR	No
	The adjustment category of the adjustment procedure at the time of posting. May contain organization-specific values: Yes Category Entries: Refund NSF Adjustment/Fee Contractual Charity Capitation Discount Late Fee Bad Debt Write Off PLB Adjustment Escheat Administrative External AR Write Off Payment Reversal Underpayment Denied - Timely Filing Denied - Medical Necessity Denied - Missing Documentation Denied - No Auth Denied - Registration Denied - Miscellaneous Other Allowance Estimate Variance Write Off Resident Trust Account Downgrade
54	WRITE_OFF_RSN_C_NAME	VARCHAR	No
	The mapped write-off reason for the adjustment. May contain organization-specific values: No Category Entries: Contractual Self-Pay Discount/Charity Other Allowance Bad Debt/External AR Administrative Underpayment Denied - Timely Filing Denied - Medical Necessity Denied - Missing Documentation Denied - No Auth Denied - Registration Denied - Miscellaneous PLB Adjustment Estimate Variance Capitation Downgrade N/A - Payment Refund/Reversal N/A - Resident Trust Account
55	SCHED_PMT_ID	NUMERIC	No
	Stores the scheduled payment record that resulted in this payment.
56	PARENT_SCHED_PMT_ID	NUMERIC	No
	Stores the parent scheduled payment record that resulted in this payment.