|
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 with which a hospital billing transaction is associated. |
|
|
3 |
RFND_AP_DATE |
DATETIME |
No |
|
|
|
Stores the date on which the A/P system processed the temporary transaction. |
|
|
4 |
RFND_AP_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
Stores the action taken by the A/P system when it processed the temporary transaction. |
May contain organization-specific values: No |
Category Entries: |
Approved |
Rejected |
|
|
5 |
RFND_AMT |
NUMERIC |
No |
|
|
|
The amount of the refund associated with the refund transaction. |
|
|
6 |
REFERENCE_NUM |
VARCHAR |
No |
|
|
|
The reference number of the refund associated with the transaction. This reference number is sent back by the AP system after it processed the temporary transaction. |
|
|
7 |
TX_COMMENT |
VARCHAR |
No |
|
|
|
This column stores the import comment for the refund associated with the hospital billing transaction. This comment is sent back by the billing system after it processed the hospital temporary transaction. |
|
|