|
Name |
Type |
Discontinued? |
|
1 |
PRINT_ID |
NUMERIC |
No |
|
|
|
The unique identifier (.1 item) for the statement or detail 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 |
ESTIMATE_ID |
NUMERIC |
No |
|
|
|
The unique ID of the pre-service estimate on the payment plan that generated this statement. |
|
|
4 |
INITIAL_ESTIMATED_BAL |
NUMERIC |
No |
|
|
|
The initial balance of the pre-service estimate on the payment plan. |
|
|
5 |
TOT_PAT_PMT_AMT |
NUMERIC |
No |
|
|
|
The total patient payments towards the pre-service estimate on the payment plan. |
|
|
6 |
TOT_PAT_ADJ_AMT |
NUMERIC |
No |
|
|
|
The total patient adjustments towards the pre-service estimate on the payment plan. |
|
|
7 |
REMAINING_ESTIMATED_BAL |
NUMERIC |
No |
|
|
|
The remaining balance of the pre-service estimate on the payment plan. |
|
|
8 |
PREVIOUS_ESTIMATED_BAL |
NUMERIC |
No |
|
|
|
The remaining balance from the previous statement for the pre-service estimate on the payment plan. |
|
|
9 |
NEW_PAT_PMT_AMT |
NUMERIC |
No |
|
|
|
The new patient payments towards the pre-service estimate on the payment plan. |
|
|
10 |
NEW_PAT_ADJ_AMT |
NUMERIC |
No |
|
|
|
The new patient adjustments towards the pre-service estimate on the payment plan. |
|
|