|
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. |
|
|