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.
02Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | INVOICE PK | integer | int | no | |
| 2 | CLAIM_LINE PK | integer | int | no | |
| 3 | DIAG_CODE_NUMBER PK | integer | int | no | |
| 4 | CODING_METHOD PK | string | varchar(5) | no | |
| 5 | DIAG_CODE | string | varchar(8) | no |