|
Name |
Type |
Discontinued? |
|
1 |
TX_ID |
NUMERIC |
No |
|
|
|
This column stores the unique identifier for the hospital billing transaction. |
|
|
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 |
HSP_ACCOUNT_ID |
NUMERIC |
No |
|
|
|
This column stores the unique identifier for the hospital account. |
|
|
4 |
POST_DATE |
DATETIME |
No |
|
|
|
The post date for the transaction on the hospital account. |
|
|
5 |
SERV_AREA_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
The name of the revenue location. |
|
|
6 |
LL_REV_CODE_ID |
NUMERIC |
No |
|
|
|
This column stores the line-level revenue code for the hospital billing transaction on the hospital account. |
|
|
7 |
LL_REV_CODE_ID_REVENUE_CODE_NAME |
VARCHAR |
No |
|
|
|
The name of the revenue code. |
|
|
8 |
LL_CPT_CODE |
VARCHAR |
No |
|
|
|
This column stores the line-level CPT code for the hospital billing transaction on the hospital account. |
|
|
9 |
LL_MODIFIER |
VARCHAR |
No |
|
|
|
This column stores the line-level modifier info for the hospital billing transaction on the hospital account. |
|
|
10 |
LL_SERVICE_DATE |
DATETIME |
No |
|
|
|
This column stores the line-level service date for the hospital billing transaction on the hospital account. |
|
|
11 |
LL_BILLED_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level billed amount for the hospital billing transaction on the hospital account. |
|
|
12 |
LL_ALLOWED_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level allowed amount for the hospital billing transaction on the hospital account. |
|
|
13 |
LL_NOT_ALLOWED_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level not-allowed amount for the hospital billing transaction on the hospital account. |
|
|
14 |
LL_DED_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level deductible amount for the hospital billing transaction on the hospital account. |
|
|
15 |
LL_COINS_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level coinsurance amount for the hospital billing transaction on the hospital account. |
|
|
16 |
LL_COPAY_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level copay amount for the hospital billing transaction on the hospital account. |
|
|
17 |
LL_NON_COVERED_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level non-covered amount for the hospital billing transaction on the hospital account. |
|
|
18 |
LL_POSTED_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level posted amount for the hospital billing transaction on the hospital account. |
|
|
19 |
LL_ADJ_AMT |
NUMERIC |
No |
|
|
|
This column stores the line-level adjustment amount for the hospital billing transaction on the hospital account. |
|
|
20 |
LL_REASON_CODES |
VARCHAR |
No |
|
|
|
This column stores the line-level reason codes for the hospital billing transaction on the hospital account. |
|
|
21 |
LL_ACTIONS |
VARCHAR |
No |
|
|
|
This column stores the line-level action string for the hospital billing transaction on the hospital account. |
|
|
22 |
LL_CONTROL_NUMBER |
VARCHAR |
No |
|
|
|
This column stores the line-level control number for the hospital billing transaction on the hospital account. |
|
|
23 |
LL_QUANTITY |
NUMERIC |
No |
|
|
|
This column stores the line-level quantity from remittance payments. |
|
|