01Relates to the patient
INVOICE matches CLAIMS.INVOICE on a row of CLAIMS that relates to the patient
Single-patient export: the patient's rows.
02References
INVOICE→CLAIMS.INVOICEPAYMENT_TYPE→V_PAYMENT_TYPES.PAYMENT_TYPECOMPANY_CODE→PAYORS.COMPANY_CODEADJUSTMENT_TYPE→V_ADJUSTMENT_TYPES.ADJUSTMENT_TYPEPAYMENT_SOURCE→V_PAYMENT_SOURCE.PAYMENT_SOURCE
03Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | INVOICE PK | integer | int | no | |
| 2 | LINE_NO PK | integer | int | no | |
| 3 | DESCRIPTION | string | varchar(40) | yes | |
| 4 | PAYMENT_SOURCE | string | varchar(6) | yes | |
| 5 | PAYMENT_TYPE | integer | int | yes | |
| 6 | CHECK_NO | string | varchar(20) | yes | |
| 7 | AMOUNT_PAID | decimal | decimal(19,4) | yes | |
| 8 | INS_AMOUNT_PAID | decimal | decimal(19,4) | yes | |
| 9 | DIRECT_DEPOSIT_NO | string | varchar(30) | yes | |
| 10 | APPROVAL_CODE | string | varchar(30) | yes | |
| 11 | TRANSACTION_NO PK | integer | int | no | |
| 12 | TRANSACTION_TYPE | integer | int | yes | |
| 13 | ADJUSTMENT_TYPE | integer | int | yes | |
| 14 | TRANSACTION_ID | string | varchar(12) | yes | |
| 15 | COMPANY_CODE | string | varchar(20) | no |