|
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. |
|
|