|
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. |
|
|