|
Name |
Type |
Discontinued? |
|
| 1 |
PRINT_ID |
NUMERIC |
No |
|
|
|
| The unique identifier (.1 item) for the stmt/det bill record. |
|
|
| 2 |
CONS_SP_PREV_PAT_BAL |
NUMERIC |
No |
|
|
|
| Stores the total previous patient balance for all received self-pay accounts on the statement. |
|
|
| 3 |
CONS_SP_PREV_AMT_DUE |
NUMERIC |
No |
|
|
|
| Stores the total previous amount due for all received self-pay accounts on the statement. |
|
|
| 4 |
CONS_SP_NEW_CHG_AMT |
NUMERIC |
No |
|
|
|
| Stores the total new charges for all received self-pay accounts on the statement. |
|
|
| 5 |
CONS_SP_NEW_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the total new payments for all received self-pay accounts on the statement. |
|
|
| 6 |
CONS_SP_NEW_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the total new adjustments for all received self-pay accounts on the statement. |
|
|
| 7 |
CONS_SP_NEW_INS_PMTS |
NUMERIC |
No |
|
|
|
| Stores the new insurance payments for all received self-pay accounts on the statement. |
|
|
| 8 |
CONS_SP_NEW_INS_ADJS |
NUMERIC |
No |
|
|
|
| Stores the new insurance adjustments for all received self-pay accounts on the statement. |
|
|
| 9 |
CONS_SP_NEW_PAT_PMTS |
NUMERIC |
No |
|
|
|
| Stores the new patient payments for all received self-pay accounts on the statement. |
|
|
| 10 |
CONS_SP_NEW_PAT_ADJS |
NUMERIC |
No |
|
|
|
| Stores the new patient adjustments for all received self-pay accounts on the statement. |
|
|
| 11 |
CONS_SP_TOT_CHG_AMT |
NUMERIC |
No |
|
|
|
| Stores the total charges for all received self-pay accounts on the statement. |
|
|
| 12 |
CONS_SP_TOT_PMT_AMT |
NUMERIC |
No |
|
|
|
| Stores the total payments for all received self-pay accounts on the statement. |
|
|
| 13 |
CONS_SP_TOT_ADJ_AMT |
NUMERIC |
No |
|
|
|
| Stores the total adjustments for all received self-pay accounts on the statement. |
|
|
| 14 |
CONS_SP_CURR_PAT_BAL |
NUMERIC |
No |
|
|
|
| Stores the current patient balance for all received self-pay accounts on the statement. |
|
|
| 15 |
CONS_SP_CURR_DUE_AMT |
NUMERIC |
No |
|
|
|
| Stores the current amount due for all received self-pay accounts on the statement. |
|
|
| 16 |
CONS_SP_PREV_INS_BAL |
NUMERIC |
No |
|
|
|
| Stores the previous insurance balance for all received self-pay accounts on the statement. |
|
|
| 17 |
CONS_SP_CURR_INS_BAL |
NUMERIC |
No |
|
|
|
| Stores the current insurance balance for all received self-pay accounts on the statement. |
|
|