INV_COND_CODE

Description:

This table holds the condition codes sent out on professional billing claims.

Primary Key

Column Name	Ordinal Position
INVOICE_ID	1
LINE	2

Column Information

	Name	Type	Discontinued?
1	INVOICE_ID	NUMERIC	No
	The invoice record ID.
2	LINE	INTEGER	No
	Returns the line count value for multiple or related response items.
3	CONDITION_CODE_C_NAME	VARCHAR	No
	Condition Code to print on claims. May contain organization-specific values: Yes
4	INV_NUM_COND_PTR100	INTEGER	No
	Stores an index into the invoice line for the invoice number.