ChargeTransactionLineI
Universal Charge Lines (UCL) information. Each row represents one UCL transaction.
| Column Name | Type | Description |
|---|---|---|
| ChargePricingContractIdentification | NUMERIC | The pricing contract associated with the charge. |
| RevenueCodeOverrideIdentifier | NUMERIC | The revenue code override for the charge. |
| ReferenceLabRequisitionGrouperIdentification | NUMERIC | The reference lab requisition grouper ID for the charge. |
| ChargeEncounterSpecialty | VARCHAR | The encounter specialty for the charge. |
| ExternalChargeCode | VARCHAR | External charge code |
| AnesthesiaProcedureType | VARCHAR | The type of anesthesia procedure for the charge. |
| FacilityRepresentativeCostAmount | NUMERIC | The representative cost to the facility for the charged item. This may not include all markups or reflect certain price discounts. |
| LastRowUpdateDate | DATETIME | The date that this row was last updated. |
| ChargeCreationInterfaceMessage | VARCHAR | This is the interface message that this charge was created from. |
| WorkqueueOtherErrorMessage | VARCHAR | This item stores the other workqueue error messages for the charge. |
| SocialCareFinancialsEpisodeIdentifier | NUMERIC | Stores the Episode ID of the Social Care Financials charge. |
| ProviderBillAreaIdentifier | NUMERIC | The bill area for this charge. |
| UniversalChargeLineStartDateTime | DATETIME | The start date and time associated with the charge. |
| DentalQuadrantCode | INTEGER | Stores the Quadrant associated with a Dental Charge. The following is a list of restrictions on tooth numbers for each quadrant: Quadrant: Upper Right Allowed Tooth Numbers: 1-8,A-E |
| DeprecatedBillingPackageCount | NUMERIC | ***This column will be deprecated in a future version. The logic described below can be reproduced in SQL using F_RX_MEDICATION_UNIT_CONV.*** Implied quantity (UCL 1105) of a charge can be different based on implied unit type (UCL 1107). Also if implied quantity type is 3-Entire Package and dispensed NDC and NDC sent for billing (UCL 230) are different, implied quantity is in terms of dispensed NDC. This column will list the number of packages of the NDC sent for billing (UCL 230), obtained as a computed virtual item using Implied Quantity (UCL 1105), Implied Quantity Unit (UCL 1106) and Implied Quantity Unit Type (UCL1107). |
| UniversalChargeLineBillingMedicalConditionIdentifier | NUMERIC | The unique ID of the billing indication for an order, so that NDC entitlement status can be determined for Dutch charging purposes. |
| InstitutionalBillingLegalSex | VARCHAR | Institutional Billing - sex |
| PerformingLaboratorySectionIdentifier | VARCHAR | The unique ID of the performing section that is associated with this bundleable charge line record. |
| ProcedureDescriptionText | VARCHAR | The procedure's description for this charge. |
| DentalToothNumber | INTEGER | Stores the Tooth Number associated with a Dental Charge. A number from 1 to 32 for permanent teeth or a letter from A to T for primary teeth. |
| ResearchBillingModifierType | INTEGER | The research billing modifier type for a research study related charge. |
| ChargeCreatedInRouterIndicator | VARCHAR | This item indicates whether the charge was created by the charge router. |
| PhysicalDeploymentOwnerIdentification | VARCHAR | ID of the physical deployment owner for this record. Physical owners will be where the data is hosted, either on the cross-over server or the owner deployment. |
| GuarantorAccountId | NUMERIC | The guarantor account associated with the charge. |
| ReferenceLabSpecimenLineNumber | INTEGER | The reference lab specimen line for the charge. |
| IsRadiationTherapyCourseEndedWithChargeIndicator | VARCHAR | Indicates whether a course of radiation therapy treatment is ended with this charge. |
| InstitutionalPatientIdentification | VARCHAR | Institutional Billing - linked patient |
| ReferralOverrideSource | INTEGER | The source of the referral associated with this charge. The options are 1-User or 2-System. |
| ImpliedOrderUnitType | INTEGER | The implied unit type for the order at the time a charge was dropped. This is where the unit was taken from (i.e. dispense unit, package unit, entire package). |
| ChargeHospitalAccountIdentifier | NUMERIC | The hospital account associated with the charge. |
| InstitutionalBillingSocialSecurityNumber | VARCHAR | Institutional Billing - SSN |
| UniversalChargeSystemFlag | INTEGER | An internal status flag that can signify the status of the charge. The possible values are: 1 - NEW 2 - DELETED |
| LinkedChargeType | INTEGER | This is the type of the charge (Professional, technical or global) for a chargable procedure, as calculated by the linked chargeables table in a performance procedure. |
| ChargeServiceTime | DATETIME | Captures the time of service for a charge. |
| SupplyRecordIdentifier | VARCHAR | The unique ID of the supply record for the charge. |
| ChargeTicketReceivedDate | DATETIME | Intended for tracking charge entry productivity and lag times. Holds the date that the billing office received paper charge ticket. |
| SocialCareFinancialsDecisionSourceIdentifier | INTEGER | Stores the source of the decision ID associated with a Social Care Financials charge. |
| AmericanSocietyOfAnesthesiologistsCodeIdentifier | NUMERIC | The ASA Code of the charge. |
| LabChargeInsuranceIdentificationNumber | VARCHAR | The insurance ID used by lab charges. |
| ChargeRouterBatchIdentifier | NUMERIC | If the UCL is created from a Charge Router Charge Entry Batch, the column will store the Batch ID. |
| UniversalChargeSourceCode | VARCHAR | This item stores the universal charge line charge source. |
| ChargeCreationUserLogin | NUMERIC | Stores the login department of the user when the charge was dropped. |
| ChargeCreationTime | DATETIME | The time the charge was created. |
| UniversalChargeLineIdentifier | VARCHAR | The unique ID associated with the charge record. |
| PatientPaidAmount | NUMERIC | Stores the amount that the patient paid. |
| PharmacyDispenseComponentLineNumber | INTEGER | When a UCL is created from a pharmacy dispense, this column will hold the line of the component for that dispense. Combine this with ORDER_ID and RX_CONT_DATE_REAL to identify which component in the dispense from ORDER_DISP_MEDS or ORDER_MED_CHARGE created the UCL. |
| ChargeServiceDate | DATETIME | The service date for the charge. |
| ChargeHealthInsuranceProspectivePaymentSystemCodeDescription | VARCHAR | The HIPPS code description for the charge. |
| CompoundMedicationLinkNumber | VARCHAR | This column stores the link number for compound medication. The link number is used to group charge lines for components from the same compound drug on claim. |
| HomeInfusionPumpChargePattern | INTEGER | Stores the charge pattern used to generate this pump charge. |
| PanelNumber | INTEGER | This item stores the panel number information. |
| BeaconSourceIdentification | NUMERIC | This column stores the source ID when the source INI is BCL. |
| InstitutionalBillingDateOfBirth | DATETIME | Institutional Billing - date of birth |
| ChargeProcedureIdentifier | NUMERIC | The procedure being used for this charge. |
| CommunityLogicalOwnerIdentifier | VARCHAR | The Community ID (CID) of the instance from which this record or line was extracted. This is only populated if you use IntraConnect. |
| DentalChargeHygienist | VARCHAR | Stores the Hygienist associated with a Dental Charge |
| SupplyPickListTypeCategory | INTEGER | The supply pick list type for the charge. |
| ImpliedOrderQuantity | NUMERIC | The implied quantity for the order at the time this charge was dropped. This represents the quantity used to calculate the billing quantity on a pharmacy charge. |
| ChargeFiledDateTime | DATETIME | The time the charge was filed. This is the time that the charge is sent to the destination billing system. |
| ChargeReferralProviderIdentifier | VARCHAR | The referral provider associated with the charge. |
| AnesthesiaPatientPhysicalStatus | VARCHAR | The physical status of the patient who had the anesthesia procedure. |
| AmbulatoryPrescriptionNumber | VARCHAR | Stores the prescription number for this charge. |
| ChargeBundleIdentifierString | VARCHAR | This stores a bundling identifier for charges that need to be bundled together. This is calculated using the Charge Bundling configuration in the Charge Router Profile items 761-763. Everything with the same bundle identifier will be combined into a new charge. Charges bundled into a new charge will receive a price override of 0, but will not be deleted since they need to be retained as the source of truth. |
| InventoryAccumulatorType | INTEGER | For UCLs used to accumulate inventory, the accumulator selected. |
| InstitutionalBillingPatientName | VARCHAR | Institutional Billing - patient name |
| ChargeSourceDeploymentIdentifier | VARCHAR | Contains the ID of the deployment where the charge is created. |
| ChargeServiceSpecialty | VARCHAR | The service specialty of the charge. This may be different from the service provider's specialty for providers working outside their specialty. If this field has no value, the charge specialty is the same as the service provider's first-listed specialty. |
| UniversalChargeLineTestIdentification | VARCHAR | The unique ID of the test record used by lab charges. |
| UniversalChargeLineIdentifier | VARCHAR | The unique identifier (.1 item) for the charge line record. |
| ChargeQuantity | NUMERIC | The quantity entered for this charge line. |
| ServiceIsHospitalistChargeIndicator | VARCHAR | A category indicating whether the service provider of the charge is a hospitalist. |
| TreatmentDayContactSerialNumber | NUMERIC | The contact serial number of the treatment day that generated this charge's order. This contact serial number can be linked to TRG_UPDATE_INFO.CONTACT_SERIAL_NUM for additional information on the treatment day. This treatment day is contained within the treatment plan specified in CLARITY_UCL_2.TREATMENT_PLAN_CSN. |
| MedicationAdministrationIdentification | INTEGER | MEA ID for the charge |
| ChargeStageCode | INTEGER | This item stores the current stage for the charge. |
| ChargeMedicationIdentifier | NUMERIC | The medication record associated with the charge. |
| PhysicalRecordOwnerCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance that owns this record or line. This is only populated if you use IntraConnect. |
| SupplementalPriceAmount | NUMERIC | This column stores the amount for Supplemental price. It is only used by organizations in a Belgium locale. It stores the value which providers use to set a physician supplement fee in addition to price override. |
| ChargeHcpcsCode | VARCHAR | The HCPCS code for the charge. |
| OriginalPlaceOfServiceType | INTEGER | Original POS Type when UCL is created |
| PerDiemChargePattern | INTEGER | Stores the charge pattern used to generate this per diem. |
| OriginalProviderBillingAreaIdentifier | NUMERIC | The item stores the original value of provider bill area. |
| ReferenceLabSubmitterIdentifier | NUMERIC | The reference lab submitter ID for the charge. |
| PharmacyDispenseContactDateReal | FLOAT | When a UCL is created from a pharmacy dispense, this column will hold the Contact Date Real for that dispense. Combine this with the ORDER_ID to identify which dispense from ORDER_DISP_INFO created this UCL. Combine this with ORDER_ID and COMP_LINE to identify which component in the dispense from ORDER_DISP_MEDS or ORDER_MED_CHARGE created the UCL. |
| OriginalProcedureIdentifier | NUMERIC | |
| ResearchStudyIdentifier | VARCHAR | The unique ID of the research study or client for the charge. |
| ChargeEndDateAndTime | DATETIME | The end date and time associated with the charge. |
| DoNotBillInsuranceIndicator | VARCHAR | Do Not Bill Insurance flag for the charge |
| ReferralOverrideUserIdentifier | VARCHAR | The user who overrode the referral associated with this charge. |
| ChargeServiceProviderIdentification | VARCHAR | The service provider associated with the charge. |
| InstitutionalBillingEmployeeNumber | VARCHAR | Institutional Billing - employee number |
| ResearchStudyEnrollmentIdentifier | NUMERIC | The unique ID of the research study association linked to this charge. |
| MedicallySupervisedModifierOverrideIndicator | VARCHAR | Whether the modifier included on claims based on concurrency calculation should be overridden with the modifier corresponding to a medically supervised case. |
| ChargeSourceLaboratoryIdentification | VARCHAR | The lab used by lab charges. |
| ReferenceLabRequisitionIdentifier | NUMERIC | The reference lab requisition ID for the charge. |
| ChargeCode | INTEGER | CRC code for the charge |
| AssociatedNoteRecordIdentifier | VARCHAR | Note record (HNO) with which this charge is associated. |
| TreatmentPlanContactSerialNumber | NUMERIC | The contact serial number of the treatment plan that generated this charge and order. |
| ChargeServiceAreaIdentifier | NUMERIC | The service area that the charge is associated with. |
| ReferenceLabOrderableGrouper | NUMERIC | The reference lab orderable grouper for the charge. |
| SpecimenIdentification | VARCHAR | The unique ID of specimen used by lab charges. |
| ExpectedDestinationChargeState | VARCHAR | The expected destination is a simulated result according to the charge's current state. |
| ResearchProtocolContactSerialNumber | NUMERIC | The unique ID of the research study protocol record linked to this charge line. |
| ChargeCreationUserIdentifier | VARCHAR | The user who created the charge. |
| ThirdPartyEligibilityIndicator | VARCHAR | This item indicates whether the charge is third party eligible. This is used by lab charges. |
| DentalSupernumeraryToothIndicator | VARCHAR | Stores Supernumerary status associated with a Dental Charge. Indicates whether multiple teeth are present in the socket. Yes if a supernumerary tooth is involved. Otherwise, No or left blank. |
| ChargeRateCenterIdentifier | NUMERIC | The Rate Center associated with the charge. |
| LastPatientClassAtChargeTrigger | VARCHAR | This item stores the most recent patient class for the encounter as of the time the charge was triggered. Note that this item will not be updated by retroactive updates to patient class. |
| RevenueLocationIdentifier | NUMERIC | The revenue location the charge is associated with. |
| ChargeEntryTechnicalDetails | VARCHAR | Technical data about how a charge was entered in Charge Capture. The compiled data will represent how the charge was entered, as well as any meaningful records that were used to enter the charge, such as the preference list. A natural language description is extracted in the CHARGE_ENTRY_INFO column. |
| ChargeMedicationNationalDrugCodeIdentifier | VARCHAR | The medication National Drug Code (NDC) associated with the charge. |
| OriginalPanelNumber | INTEGER | This item stores the original panel number information. |
| ChargeCostCenterIdentifier | NUMERIC | The cost center for the charge. |
| LogicalDeploymentOwnerIdentifier | VARCHAR | ID of the logical deployment owner for this record. Logical owners show the deployment where the record was created but doesn't represent if the record is a part of version skew. |
| UniversalChargeSessionIdentifier | NUMERIC | Universal Charge Session that this charge is associated. This is the primary grouper for Universal Charge Lines. |
| ProcedureCommentForCharge | VARCHAR | The procedure comment for the charge. |
| ProtocolUniqueDayNumber | INTEGER | The protocol's unique day number associated with this charge line. With the contact specified in CLARITY_UCL_2.PROTOCOL_CSN, this unique day number can be mapped to its original source protocol day by linking to CL_PRL_DAY_MAP. |
| MedicalCodingDate | DATETIME | Intended for tracking charge entry productivity. Holds the date that medical coding was performed for this encounter. |
| KitChargePatternCode | INTEGER | Stores the charge pattern used to generate this kit code. |
| ResearchChargeRoutingMethod | INTEGER | Category value to indicate how a charge related to a research study was routed, either to the research study guarantor account or to the patient's account. |
| ChargeContextCode | INTEGER | The charge context used in cost center assignment. |
| InsuranceCoverageIdentifier | NUMERIC | The coverage associated with the charge. |
| ChargeUserComment | VARCHAR | The user comment for this charge. |
| InterfaceProfileIdentifier | NUMERIC | The interface profile that created this charge. |
| PatientSuppliedMedicationIndicator | VARCHAR | This item is used for Facility Administered Medication charges, it indicates that the patient supplied the medication(s) for the administration. |
| GuarantorAccountProfessionalVisitNumber | VARCHAR | The current professional billing visit for the guarantor account. |
| DentalChargeArea | VARCHAR | Stores the Area associated with a Dental Charge. The dental area for this procedure. Enter two tooth numbers separated by a hyphen. For example, enter "1-2," "10-B," or "A-B" (without the quotation marks). |
| UniversalChargeLineDepartmentIdentifier | NUMERIC | The department associated with the charge. |
| ChargeDestinationCategory | VARCHAR | The category value representing the destination billing system. |
| EmergencyAdmission | VARCHAR | A category indicating if the patient was admitted for an emergency. |
| PlaceOfServiceType | INTEGER | Place of Service Type |
| ChargedPatientIdentifier | VARCHAR | The patient the charge is associated with. |
| ExpectedSimulatedPrice | NUMERIC | The expected price is a simulated result according to the charge's current state. |
| ChargeTicketBatchIdentifier | NUMERIC | The Charge Ticket Batch that has included this charge. |
| ChargeCostCenterDepartmentIdentifier | NUMERIC | The unique ID of the cost center department for the charge. |
| BillingProviderIdentification | VARCHAR | The billing provider associated with the charge. |
| DentalRecallIntervalMonths | INTEGER | Stores Months to Recall associated with a Dental Charge. The number of months after which this procedure requires follow-up. |
| UniversalChargeLinePendedBySourceReason | INTEGER | The reason why the source has pended a charge. In certain scenarios, charges may be pended for a period of time before they are triggered to the Charge Router. This column can be used to report on those charges and the reason that they have been pended. |
| OriginalUniversalChargeLineIdentifier | VARCHAR | Stores the original UCL that resulted in this charge. If this is the first charge line, the value returned is the ".1". If this charge was reposted from an earlier UCL, it looks recursively to the first charge line and returns that UCL's ".1" |
| SourceMasterFileIni | VARCHAR | This item stores the source master file for the charge. |
| PatientContactSerialNumber | NUMERIC | The contact serial number of the patient associated with the charge. |
| LastMedicationOrderDate | NUMERIC | The most recent Order DAT for the medication Order. |
| ReferenceAmountOverride | NUMERIC | The reference amount override for a charge. The reference amount represents a pre-discounted charge rate. Some charge sources maintain their own pricing structure; for example, medications from Willow, supplies from OpTime, and some third-party charge sources will price charges within the charge generating application. This amount will file to the billing system and override any reference amount fee schedule build there. |
| ImplantIdentifier | VARCHAR | The implant ID for a charge. |
| LabChargePanel | VARCHAR | The panel used by lab charges. |
| ChargeBillingSpecialty | VARCHAR | The billing specialty of the charge. This may be different from the billing provider's specialty for providers working outside their specialty. If this field has no value, the charge specialty is the same as the billing provider's first-listed specialty. |
| ChargeSubmissionDate | DATETIME | This holds the date the charge was submitted. |
| HealthInsuranceProspectivePaymentSystemCodeType | INTEGER | The HIPPS code type for the charge. |
| InstitutionalBillingComment | VARCHAR | Institutional Billing - comment |
| ChargePriceOverrideAmount | NUMERIC | The price override for the charge. |