|
Name |
Type |
Discontinued? |
|
| 1 |
PRINT_ID |
NUMERIC |
No |
|
|
|
| The unique identifier (.1 item) for the stmt/det bill record. |
|
|
| 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 |
CONS_SP_HAR_PREV_PAT_BAL |
NUMERIC |
No |
|
|
|
| This stores the patient balance as of the last statement for a received self-pay hospital account. |
|
|
| 4 |
CONS_SP_HAR_NEW_CHG_AMT |
NUMERIC |
No |
|
|
|
| Stores the amount of new charges on a received self-pay account for this statement. |
|
|
| 5 |
CONS_SP_HAR_NEW_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the amount of new payments on a received self-pay account for this statement. |
|
|
| 6 |
CONS_SP_HAR_NEW_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the amount of new adjustments on a received self-pay account for this statement. |
|
|
| 7 |
CONS_SP_HAR_NEW_INS_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the amount of new insurance payments on a received self-pay account for this statement. |
|
|
| 8 |
CONS_SP_HAR_NEW_INS_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the amount of new insurance adjustments on a received self-pay account for this statement. |
|
|
| 9 |
CONS_SP_HAR_NEW_PAT_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the amount of new patient payments on a received self-pay account for this statement. |
|
|
| 10 |
CONS_SP_HAR_NEW_PAT_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the amount of new patient adjustments on a received self-pay account for this statement. |
|
|
| 11 |
CONS_SP_HAR_TOT_CHG_AMT |
NUMERIC |
No |
|
|
|
| Stores the total charges for a received self-pay account. |
|
|
| 12 |
CONS_SP_HAR_TOT_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the total payments for a received self-pay account. |
|
|
| 13 |
CONS_SP_HAR_TOT_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the total adjustments for a received self-pay account. |
|
|
| 14 |
CONS_SP_HAR_TOT_INS_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the total insurance payments for a received self-pay account. |
|
|
| 15 |
CONS_SP_HAR_TOT_INS_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the total insurance adjustments for a received self-pay account. |
|
|
| 16 |
CONS_SP_HAR_TOT_PAT_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the total patient payments for a received self-pay account. |
|
|
| 17 |
CONS_SP_HAR_TOT_PAT_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the total patient adjustments for a received self-pay account. |
|
|
| 18 |
CONS_SP_HAR_CURR_PAT_BAL |
NUMERIC |
No |
|
|
|
| Stores the current balance for a received self-pay account. |
|
|
| 19 |
CONS_SP_HAR_CURR_DUE |
NUMERIC |
No |
|
|
|
| Stores the current amount due for a received self-pay account. |
|
|
| 20 |
CONS_SP_HAR_PREV_INS_BAL |
NUMERIC |
No |
|
|
|
| This stores the insurance balance as of the last statement for a received self-pay hospital account. |
|
|
| 21 |
CONS_SP_HAR_CURR_INS_BAL |
NUMERIC |
No |
|
|
|
| This stores the insurance balance of the current statement for a received self-pay hospital account. |
|
|
| 22 |
CONS_SP_HAR_NEW_PAT_DISCNT_ADJ |
NUMERIC |
No |
|
|
|
| This stores the new patient discounts for the current statement for a received self-pay hospital account. |
|
|
| 23 |
CONS_SP_HAR_TOT_PAT_DISCNT_ADJ |
NUMERIC |
No |
|
|
|
| This stores the total patient discounts for the current statement for a received self-pay hospital account. |
|
|