|
Name |
Type |
Discontinued? |
|
1 |
INVOICE_ID |
VARCHAR |
No |
|
|
|
The unique ID of the premium billing invoice. |
|
|
2 |
INV_BAL_DUE |
NUMERIC |
No |
|
|
|
Balance due for the invoice. |
|
|
3 |
LAST_INV_AMT |
NUMERIC |
No |
|
|
|
Amount of the last invoice for the premium billing account. |
|
|
4 |
BAL_FWD_AMT |
NUMERIC |
No |
|
|
|
Total balance forward from the last invoice. |
|
|
5 |
NEW_ACTV_AMT |
NUMERIC |
No |
|
|
|
Total amount for new activity included on the invoice, including new credits. |
|
|
6 |
NEW_CHRG |
NUMERIC |
No |
|
|
|
Total new charges included on the invoice. |
|
|
7 |
THIS_CYL_AMT |
NUMERIC |
No |
|
|
|
Total amount of new premium charges for this invoice. This amount does not include retroactive transactions. |
|
|
8 |
RETRO_PREM_AMT |
NUMERIC |
No |
|
|
|
Amount of retroactive premium on the invoice. |
|
|
9 |
PREM_ADJ_AMT |
NUMERIC |
No |
|
|
|
Amount of premium adjustments on the invoice. |
|
|
10 |
OTHER_ADJ_AMT |
NUMERIC |
No |
|
|
|
Amount of other adjustments included on the invoice. |
|
|
11 |
TOTAL_PAID_AGAINST |
NUMERIC |
No |
|
|
|
Total paid against the invoice to date. |
|
|
12 |
OUTSTAND_AMT |
NUMERIC |
No |
|
|
|
Amount outstanding for the invoice. This amount includes unused credits associated with the invoice. |
|
|
13 |
OUT_NEW_CHRG |
NUMERIC |
No |
|
|
|
Outstanding new charges for the invoice. This represents the amount of charge transactions left to be closed in payment posting related to this invoice. |
|
|
14 |
OVERPOST_AMT |
NUMERIC |
No |
|
|
|
Total amount of overposts that appear for the first time on this invoice. |
|
|
15 |
AMT_IN_OPEN_PTS |
NUMERIC |
No |
|
|
|
Amount of payment against this invoice that is currently included in uncommitted payment transaction sets. |
|
|
16 |
THIS_CYL_APTC_AMT |
NUMERIC |
No |
|
|
|
The APTC amount for the current billing cycle. |
|
|
17 |
THIS_CYL_LEP_AMT |
NUMERIC |
No |
|
|
|
This field contains the amount of the Medicare Part D late enrollment penalty for this invoice. |
|
|
18 |
SEC_INV_BAL_DUE |
NUMERIC |
No |
|
|
|
The amount due on the secondary invoice. |
|
|
19 |
SEC_INV_NEW_ACTV_AMT |
NUMERIC |
No |
|
|
|
The amount of charges on the secondary invoice that are new. This includes both the amount for the current cycle, as well as any new charges from retro. |
|
|
20 |
SEC_INV_THIS_CYL_AMT |
NUMERIC |
No |
|
|
|
The amount of premium charges on the secondary invoice. This does not include retro. |
|
|