01Relates to the patient
INVOICE matches ACCOUNTS_RECEIVABLE.INVOICE on a row of ACCOUNTS_RECEIVABLE that relates to the patient
Single-patient export: the patient's rows.
02References
COMPANY_CODE→PAYORS.COMPANY_CODEINSURANCE_ID,COMPANY_CODE→INSURANCE_POLICIES.INSURANCE_ID,COMPANY_CODECLAIM_BATCH_NUMBER→CLAIM_BATCHES.CLAIM_BATCH_NUMBER
03Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | CLAIM_BATCH_NUMBER PK | integer | int | no | |
| 2 | INVOICE PK | integer | int | no | |
| 3 | COMPANY_CODE | string | varchar(20) | no | |
| 4 | INSURANCE_ID | string | varchar(25) | no |