01Relates to the patient
PATIENT_ACCOUNT is the patient's ACCOUNT
Single-patient export: the patient's rows.
02References
APG_CODE→APG_CODES.APG_CODEAPPT_ID→APPOINTMENTS.APPT_IDDEPT_CODE→DEPARTMENTS.DEPT_CODEACCOUNT→PATIENTS.ACCOUNTOFFICE_LOCATION→LOCATIONS.OFFICE_LOCATIONACCOUNT→PATIENTS.ACCOUNTPROGRAM_CODE→PROGRAM_CODES.PROGRAM_CODEPROVIDER_CODE→PROVIDERS.PROVIDER_CODEREF_PROV_CODE→REFERRING_PROVIDERS.REF_PROV_CODE
03Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | INVOICE PK | integer | int | no | Invoice number; links charges, claims and payments. |
| 2 | ACCOUNT | string | varchar(12) | no | Account of the responsible party (insured or guarantor), which may differ from the patient. |
| 3 | PATIENT_ACCOUNT | string | varchar(12) | no | The patient the invoice is for. |
| 4 | PROVIDER_CODE | string | varchar(20) | no | |
| 5 | OFFICE_LOCATION | string | varchar(20) | no | |
| 6 | REF_PROV_CODE | string | varchar(20) | yes | |
| 7 | INVOICE_DATE | datetime | datetime | no | |
| 8 | SERVICE_NAME | string | varchar(40) | yes | |
| 9 | FILE_NUMBER | string | varchar(20) | yes | |
| 10 | PAYROLL_DATE | datetime | datetime | yes | |
| 11 | LOCKED | string | char(1) | yes | |
| 12 | PROGRAM_CODE | string | varchar(15) | yes | |
| 13 | APPT_ID | integer | int | yes | |
| 14 | ORIGINAL_INVOICE | integer | int | no | |
| 15 | DEPT_CODE | string | varchar(15) | yes | |
| 16 | APG_CODE | string | varchar(4) | yes |