01Relates to the patient
ACCOUNT is the patient's ACCOUNT
Single-patient export: the patient's rows.
02References
REMIT_FILENAME,REMIT_SET_NUMBER→REMITTANCE_SETS.REMIT_FILENAME,REMIT_SET_NUMBER
03Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | REMIT_FILENAME PK | string | varchar(100) | no | |
| 2 | SEQUENCE_NO PK | integer | int | no | |
| 3 | BATCH_NO | string | varchar(20) | no | |
| 4 | INVOICE | integer | int | no | |
| 5 | LINE_NO | integer | int | no | |
| 6 | ACCOUNT | string | varchar(12) | no | |
| 7 | FIRST_NAME | string | varchar(25) | yes | |
| 8 | LAST_NAME | string | varchar(35) | yes | |
| 9 | MI | string | char(1) | yes | |
| 10 | REFERENCE_NO | string | varchar(30) | yes | |
| 11 | CHECK_NO | string | varchar(20) | yes | |
| 12 | COMPANY_CODE | string | varchar(20) | yes | |
| 13 | PAYOR_ID | string | varchar(15) | yes | |
| 14 | INSURANCE_ID | string | varchar(25) | yes | |
| 15 | REMIT_CODE | string | varchar(5) | yes | |
| 16 | REMIT_STATUS | string | varchar(4) | yes | |
| 17 | TRANSACTION_DATE | datetime | datetime | yes | |
| 18 | TRANSACTION_TYPE | integer | int | yes | |
| 19 | AMOUNT | decimal | decimal(19,4) | yes | |
| 20 | AMOUNT_PAID | decimal | decimal(19,4) | yes | |
| 21 | APPROVED_AMOUNT | decimal | decimal(19,4) | yes | |
| 22 | COINSURANCE_AMOUNT | decimal | decimal(19,4) | yes | |
| 23 | COINSURANCE_CODE | string | varchar(20) | yes | |
| 24 | DEDUCTIBLE_AMOUNT | decimal | decimal(19,4) | yes | |
| 25 | POSTED | string | char(1) | no | |
| 26 | PROC_CODE | string | varchar(20) | yes | |
| 27 | DATE_OF_SERVICE | datetime | datetime | yes | |
| 28 | DATE_OF_SERVICE_THRU | datetime | datetime | yes | |
| 29 | PROVIDER_ID | string | varchar(15) | yes | |
| 30 | LOCATOR_CODE | string | varchar(3) | yes | |
| 31 | MEDICAID_SPECIALTY_CODE | string | varchar(3) | yes | |
| 32 | REMIT_NUMBER | string | varchar(20) | yes | |
| 33 | REMARK_CODE | string | varchar(5) | yes | |
| 34 | REMARK_CODE_2 | string | varchar(5) | yes | |
| 35 | REMARK_CODE_3 | string | varchar(5) | yes | |
| 36 | REMARK_CODE_4 | string | varchar(5) | yes | |
| 37 | REMARK_CODE_5 | string | varchar(5) | yes | |
| 38 | REMIT_SET_NUMBER PK | string | varchar(40) | no | |
| 39 | AUTO_XOVER_PAYOR | string | varchar(40) | yes | |
| 40 | AUTO_XOVER_PAYOR_ID | string | varchar(15) | yes | |
| 41 | ACCEPT_ASSIGNMENT | string | char(1) | yes | |
| 42 | POS_CODE | string | varchar(2) | yes | |
| 43 | AMOUNT_ADJ | decimal | decimal(19,4) | yes | |
| 44 | ADJ_GROUP_CODE | string | varchar(2) | yes | |
| 45 | PAT_RESPONSIBLITY_AMOUNT | decimal | decimal(19,4) | yes | |
| 46 | APG_CODE | string | varchar(4) | yes | |
| 47 | APG_FULL_WEIGHT | decimal | decimal(19,4) | yes | |
| 48 | APG_ALLOWED_PERCENTAGE | string | varchar(5) | yes | |
| 49 | APG_EXISTING_OP_AMOUNT | decimal | decimal(19,4) | yes | |
| 50 | APG_CAPITAL_ADDON | decimal | decimal(19,4) | yes | |
| 51 | APG_ZERO_PAID_LINE | string | varchar(5) | yes | |
| 52 | APG_AMOUNT_PAID | decimal | decimal(19,4) | yes | |
| 53 | COPAY_DUE | decimal | decimal(19,4) | yes |