Table Detail Report
AT_ACCT_RELTN
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Indicates the Account Template that the Account was created from. |
Definition: | Account Template Account Relation |
Table Type: | REFERENCE |
Column Detail - AT_ACCT_RELTN
Column Name | Type | Null? | Definition |
---|---|---|---|
ACCT_ID | DOUBLE | N | Foreign Key to the Account table. |
ACCT_TEMPL_ID | DOUBLE | N | Foreign Key to the Acct_Template table. |
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
AT_ACCT_RELTN_ID | DOUBLE | N | Primary Key |
BEG_EFFECTIVE_DT_TM | DATETIME | Y | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
CREATED_DT_TM | DATETIME | Y | Date and time the record was created. |
CREATED_PRSNL_ID | DOUBLE | N | Unique identifier of the person that created the record. |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - AT_ACCT_RELTN
Child Column in AT_ACCT_RELTN(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | ACCT_ID | ACCOUNT | ACCT_ID |
ACCT_TEMPL_ID | ACCT_TEMPLATE | ACCT_TEMPL_ID | |
CREATED_PRSNL_ID | PRSNL | PERSON_ID |
BENEFIT_ORDER
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Store the information related to a benefit order. |
Definition: | Benefit Order |
Table Type: | ACTIVITY |
Column Detail - BENEFIT_ORDER
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
ALIAS_SEQ | DOUBLE | Y | ** OBSOLETE ** Alias sequence for insurance benefit orders. ** OBSOLETE ** |
BEG_EFFECTIVE_DT_TM | DATETIME | Y | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
BEG_SERVICE_DT_TM | DATETIME | Y | The service date and time at which the benefit order begins. |
BENEFIT_ORDER_ID | DOUBLE | N | System defined unique identifier of a benefit order. |
BO_STATUS_CD | DOUBLE | N | State of the benefit order at a particular instance of time |
BO_STATUS_REASON_CD | DOUBLE | N | Reason for state of benefit order. |
BT_CONDITION_ID | DOUBLE | N | Foreign key to the bt_condition table |
COLLECTION_ST_CD | DOUBLE | N | ** OBSOLETE ** CodeSet 25095 Identifies the collection state ** OBSOLETE ** |
CONS_BO_SCHED_ID | DOUBLE | N | Foreign key reference to the cons_bo_sched table. |
CROSS_OVER_IND | DOUBLE | Y | Indicates whether or not health plan is a cooperative plan. |
DISP_NONCOVERED_IND | DOUBLE | Y | Indicates whether or not to display non-covered charges on a bill. |
DUNNING_HOLD_IND | DOUBLE | N | ** OBSOLETE ** Indicates if this benefit order remains at the same dunning level regardless of the other criteria. ** OBSOLETE ** |
DUNNING_IND | DOUBLE | N | ** OBSOLETE ** Indicates whether this financial encounter is excluded from dunning messages ** OBSOLETE ** |
DUNNING_LEVEL_CD | DOUBLE | N | ** OBSOLETE ** Specifies the state of an account ** OBSOLETE ** |
DUNNING_LEVEL_CHANGE_DT_TM | DATETIME | Y | ** OBSOLETE ** Date the dunning level was changed by the bill record generation process ** OBSOLETE ** |
DUNNING_LEVEL_CNT | DOUBLE | Y | ** OBSOLETE ** Indicates how many times a bill has been sent at the current dunning level code. ** OBSOLETE ** |
DUNNING_NO_PAY_CNT | DOUBLE | Y | ** OBSOLETE ** The number of times that no payament has been received at this dunning level. ** OBSOLETE ** |
DUNNING_PAY_CNT | DOUBLE | Y | ** OBSOLETE ** The number of times that an acceptable payment has been received at this dunning level. ** OBSOLETE ** |
DUNNING_UNACC_PAY_CNT | DOUBLE | Y | ** OBSOLETE ** The number of times and an unacceptable payment has been received at this dunning level. ** OBSOLETE ** |
ENCNTR_PLAN_RELTN_ID | DOUBLE | N | Foreign key reference to Encntr_plan_reltn. |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
END_SERVICE_DT_TM | DATETIME | Y | Service date and time at which the benefit order ends. |
EOP_DT_TM | DATETIME | Y | The End of Period date for the charge group's encounter. Used to quickly determine if a new charge group must be created during charge group creation |
EPR_UPT_CNT | DOUBLE | Y | Number of times Encounter Plan Relation has been updated. |
FIN_CLASS_CD | DOUBLE | N | Financial class of health plan. |
HEALTH_PLAN_ID | DOUBLE | N | Foreign key reference to health plan. |
MAN_EDIT_IND | DOUBLE | Y | Indicates whether or not BO has been manually edited. |
ORIG_BILL_DT_TM | DATETIME | Y | The date and time the bill was originally billed. |
ORIG_DUE_DT_TM | DATETIME | Y | The date and time when the bill is originally due. |
PARENT_BO_ID | DOUBLE | N | Allows relationships between Benefit Orders - No longer used |
PAT_BILL_PREF_FLAG | DOUBLE | Y | Values: (0) Sequential patient billing, (1) Concurrent patient billing, (2) Don't bill patient, (3) Bill patient only when due |
PAT_CONCURRENT_IND | DOUBLE | Y | Indicate whether a patient should be billed at the same time when the bill is sent to the health paln |
PFT_ENCNTR_ID | DOUBLE | N | Foreign key to the pft_encntr_id |
PREVIOUS_PFT_ENCNTR_ID | DOUBLE | N | Stores the pft_encntr_id that this benefit_order was previously associated to prior to a financial encounter combine. |
PRIORITY_SEQ | DOUBLE | Y | Priority sequence of health plan in which it is billed. |
PRI_CONCURRENT_IND | DOUBLE | Y | Indicates whether or not health plan allows concurrent billing of secondary plan when this plan is primary. |
PRORATION_FLAG | DOUBLE | Y | Shows if this Benefit_order is affected by proration. 0 - No proration has been done, but needs to be. 1 - Proration has been done. 2 - No proration calculations are to be done. |
SEC_CONCURRENT_IND | DOUBLE | Y | Indicates whether or not health plan allows concurrent billing of other plans when this plan is not primary. |
SELF_PAY_STATUS_CD | DOUBLE | Y | ** OBSOLETE ** Uniquely identifies pay status. ** OBSOLETE ** |
STATEMENT_CYCLE_ID | DOUBLE | Y | ** OBSOLETE ** Uniquely identifies the related row on the statement_cycle table. ** OBSOLETE ** |
SUBSCRIBER_ID | DOUBLE | N | Identifies the person who is the subscriber of the health plan. |
TOTAL_CHARGE_AMT | DOUBLE | N | The sum of all group charges |
TOTAL_CHARGE_AMT_DR_CR_FLAG | DOUBLE | Y | The debit/credit flag for the total_charge_amt field |
UB_BILL_CLASS_CD | DOUBLE | N | UB bill class cd - No longer used |
UB_BILL_FREQ_CD | DOUBLE | N | Bill Frequency code - No longer used |
UB_FACILITY_TYPE_CD | DOUBLE | N | UB Facility Type Code - No longer used |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic. |
Relationship Detail - BENEFIT_ORDER
Child Column in BENEFIT_ORDER(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | PARENT_BO_ID | BENEFIT_ORDER | BENEFIT_ORDER_ID |
BT_CONDITION_ID | BT_CONDITION | BT_CONDITION_ID | |
CONS_BO_SCHED_ID | CONS_BO_SCHED | CONS_BO_SCHED_ID | |
HEALTH_PLAN_ID | HEALTH_PLAN | HEALTH_PLAN_ID | |
PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID |
Parent Column in BENEFIT_ORDER (PK) | Child Table Name | Child Column Name | |
---|---|---|---|
Children: | BENEFIT_ORDER_ID | BENEFIT_ORDER | PARENT_BO_ID |
BO_HP_RELTN | BENEFIT_ORDER_ID | ||
PFT_BILL_SUMMARY | BENEFIT_ORDER_ID | ||
PFT_CHARGE_BO_RELTN | BENEFIT_ORDER_ID | ||
PFT_CHRG_GRP_RPRCS | BENEFIT_ORDER_ID | ||
PFT_CHRG_GRP_RPRCS_HIST | BENEFIT_ORDER_ID | ||
PFT_ENCNTR_COLLECTION_RELTN | BENEFIT_ORDER_ID |
BE_AT_RELTN
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Billing Entity / Account Template Relation |
Definition: | This table is used to solve the many to many relationship when it comes to the access rights that abilling entity may have to templates from another billing entity. |
Table Type: | REFERENCE |
Column Detail - BE_AT_RELTN
Column Name | Type | Null? | Definition |
---|---|---|---|
ACCESS_CD | DOUBLE | N | Determines what rights the billing entity has in relationship to the account template. (read only, update, no access) - No longer used |
ACCT_TEMPL_ID | DOUBLE | N | Identifies the account template in the relationship. |
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
BEG_EFFECTIVE_DT_TM | DATETIME | Y | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
BE_AT_RELTN_ID | DOUBLE | N | Billing Entity Account Template Relation |
BILLING_ENTITY_ID | DOUBLE | N | Relates the billing entity to this relationship. |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - BE_AT_RELTN
Child Column in BE_AT_RELTN(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | ACCT_TEMPL_ID | ACCT_TEMPLATE | ACCT_TEMPL_ID |
BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
BE_CUSTOM_OBJ_RELTN
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Stores the default/custom script names needed for printing and interfaces |
Definition: | be custom obj reltn |
Table Type: | REFERENCE |
Column Detail - BE_CUSTOM_OBJ_RELTN
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
BEG_EFFECTIVE_DT_TM | DATETIME | N | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
BE_CUSTOM_OBJ_RELTN_ID | DOUBLE | N | Primary Key |
BILLING_ENTITY_ID | DOUBLE | N | Foreign key reference to the Billing Entity table |
BILL_TYPE_CD | DOUBLE | N | Bill Type |
CUSTOM_IMAGE1 | VARCHAR(250) | Y | Stores the name of a custom image used at a client site |
CUSTOM_IMAGE2 | VARCHAR(250) | Y | Stores the name of a custom image used at a client site |
CUSTOM_OBJ_NAME | VARCHAR(32) | Y | Name of the object to be executed |
END_EFFECTIVE_DT_TM | DATETIME | N | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
MEDIA_TYPE_CD | DOUBLE | N | The code value associated to the bill submission media. |
TRANSFORMATION_OBJ_NAME_TXT | VARCHAR(30) | Y | Name of the transformation object program used to transform the data retrieved by the corresponding custom object into a structure or format that is used to generate the final output. |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - BE_CUSTOM_OBJ_RELTN
Child Column in BE_CUSTOM_OBJ_RELTN(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
BE_DOMAIN
Column Section | Relationship Section | Top of Page |
Table-level Detail
Description: | Billing Entity Domain |
Definition: | Contains information about the Billing Entity Domain |
Table Type: | REFERENCE |
Column Detail - BE_DOMAIN
Column Name | Type | Null? | Definition |
---|---|---|---|
ACTIVE_IND | DOUBLE | Y | The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc. |
ACTIVE_STATUS_CD | DOUBLE | N | Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc. |
ACTIVE_STATUS_DT_TM | DATETIME | Y | The date and time that the active_status_cd was set. |
ACTIVE_STATUS_PRSNL_ID | DOUBLE | N | The person who caused the active_status_cd to be set or change. |
BEG_EFFECTIVE_DT_TM | DATETIME | Y | The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time. |
BE_DOMAIN_ID | DOUBLE | N | Billing Entity Domain |
BILLING_ENTITY_ID | DOUBLE | N | Billing Entity ID |
DOMAIN_TYPE_CD | DOUBLE | N | Domain Type |
END_EFFECTIVE_DT_TM | DATETIME | Y | The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive. |
LIFETIME_ENCNTR_IND | DOUBLE | Y | Lifetime Encounter Indicator |
UPDT_APPLCTX | DOUBLE | N | The application context number from the record info block. |
UPDT_CNT | DOUBLE | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
UPDT_DT_TM | DATETIME | N | The date and time the row was last inserted or updated. |
UPDT_ID | DOUBLE | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
UPDT_TASK | DOUBLE | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - BE_DOMAIN
Child Column in BE_DOMAIN(FK) | Parent Table Name | Parent Column Name | |
---|---|---|---|
Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
Parent Column in BE_DOMAIN (PK) | Child Table Name | Child Column Name | |
---|---|---|---|
Children: | BE_DOMAIN_ID | ENCNTR_CLASS_GROUP | BE_DOMAIN_ID |