STMT_HB_DETAIL
Description:
This table contains Hospital Billing information about your statement print and detail bill records.

Primary Key
Column Name Ordinal Position
PRINT_ID 1

Column Information
Name Type Discontinued?
1 PRINT_ID NUMERIC No
The unique identifier (.1 item) for the statement print or detail bill record.
2 PREV_PAT_BAL NUMERIC No
The Hospital Billing outstanding self-pay balance for the guarantor from the previous statement.
3 PREV_AMT_DUE NUMERIC No
The Hospital Billing amount due for the guarantor from the previous statement. It only includes outstanding self-pay balances not on a payment plan.
4 NEW_CHG_AMT NUMERIC No
The Hospital Billing new charge amount.
5 NEW_PMT_AMT NUMERIC No
The Hospital Billing new payment amount.
6 NEW_ADJ_AMT NUMERIC No
The Hospital Billing new adjustment amount.
7 TOT_CHG_AMT NUMERIC No
The Hospital Billing total charge amount.
8 TOT_PMT_AMT NUMERIC No
The Hospital Billing total payment amount.
9 TOT_ADJ_AMT NUMERIC No
The Hospital Billing total adjustment amount.
10 CURR_PAT_BAL NUMERIC No
The Hospital Billing outstanding self-pay balance for the guarantor.
11 CURR_AMT_DUE NUMERIC No
The Hospital Billing amount due for the guarantor. It only includes outstanding self-pay balances not on a payment plan.
12 PMT_PLAN_TOT NUMERIC No
The Hospital Billing payment plan total amount.
13 PMT_PLAN_BAL NUMERIC No
The Hospital Billing payment plan balance.
14 PMT_PLAN_DUE NUMERIC No
The Hospital Billing payment plan due amount.
15 INS_PORTION_AMT NUMERIC No
The Hospital Billing insurance portion amount.
16 PAT_PORTION_AMT NUMERIC No
The Hospital Billing patient portion amount.
17 FOLLOW_UP_CYCLE_AGING_DATE DATETIME No
The Hospital Billing follow-up cycle aging date.
18 IS_INFORMATIONAL_YN VARCHAR No
Indicates whether or not this is informational (meaning the amount due is zero).
May contain organization-specific values: No
Category Entries:
No
Yes
19 PREV_INS_BAL NUMERIC No
The Hospital Billing previous insurance balance.
20 NEW_INS_CHG_AMT NUMERIC No
The Hospital Billing new insurance charge amount.
21 NEW_INS_PMT_AMT NUMERIC No
The Hospital Billing new insurance payment amount.
22 NEW_INS_ADJ_AMT NUMERIC No
The Hospital Billing new insurance adjustment amount.
23 CURR_INS_BAL NUMERIC No
The Hospital Billing current insurance balance.
24 NEW_PAT_CHG_AMT NUMERIC No
The Hospital Billing new patient charge amount.
25 NEW_PAT_PMT_AMT NUMERIC No
The Hospital Billing new patient payment amount.
26 NEW_PAT_ADJ_AMT NUMERIC No
The Hospital Billing new patient adjustment amount.
27 PMT_PLAN_MONTH_AMT NUMERIC No
The Hospital Billing payment plan monthly amount.
28 AUTOPAY_CARD_ID NUMERIC No
The payment method that is used for the guarantor's Auto Pay.
29 AUTOPAY_DATE DATETIME No
Date to charge the payment method for this specific statement if its guarantor is on Auto Pay.
30 AUTOPAY_AMT_DUE NUMERIC No
The amount to be charged to the payment method for this specific statement if its guarantor is on Auto Pay.