|
Name |
Type |
Discontinued? |
|
1 |
TX_ID |
NUMERIC |
No |
|
|
|
The unique accounts receivable transaction record ID. |
|
|
2 |
LINE |
INTEGER |
No |
|
|
|
Line number to identify each row of diagnosis data associated with an individual transaction. Line 1 identifies the primary diagnosis of the charge. |
|
|
3 |
POST_DATE |
DATETIME |
No |
|
|
|
The post date of the charge transaction |
|
|
4 |
SERV_AREA_ID_LOC_NAME |
VARCHAR |
No |
|
|
|
The name of the revenue location. |
|
|
5 |
DX_ID_DX_NAME |
VARCHAR |
No |
|
|
|
The name of the diagnosis. |
|
|
6 |
DX_QUALIFIER_C_NAME |
VARCHAR |
No |
|
|
|
Diagnosis Qualifier for the diagnosis associated with this charge |
May contain organization-specific values: Yes |
|
|