InvoiceClaimLineDetai
This table contains line-level information for the claim generated from this INV record. This information is common to all claims for the INV; use for invoice-specific information or line-level overrides.
| Column Name | Type | Description |
|---|---|---|
| LastDateOfService | DATETIME | The latest (most recent) date of service that appears on the transaction. |
| LogicalDeploymentOwnerIdentification | 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. |
| UniformBillingMaximumServiceDate | DATETIME | The UB form maximum service date for the invoice. |
| InvoiceClaimLineNumber | INTEGER | The line number of the transaction ID item. |
| InvoiceClaimUniformBilling | DATETIME | The UB form minimum service date for the invoice. |
| InvoiceLineNumber | NUMERIC | The unique ID of the invoice record. |
| FourthExternalModifier | VARCHAR | The fourth modifier on the transaction. This is the external modifier, as it would be printed on the claim. |
| ThirdClaimModifier | VARCHAR | The third modifier on the transaction. This is the external modifier, as it would be printed on the claim. |
| NonCoveredAmount | NUMERIC | The amount not covered on the transaction. |
| TransactionQuantity | NUMERIC | The quantity that appears on the transaction. |
| FirstClaimModifier | VARCHAR | The first modifier on the transaction. This is the external modifier, as it would be printed on the claim. |
| TransactionChargeAmount | NUMERIC | The dollar amount that appears on the transaction. |
| InvoiceFirstTransactionIdentifier | NUMERIC | The transaction ID that appears on the invoice or the first TX_ID that appears in a bundled list on the production system. |
| PhysicalDeploymentOwnerIdentifier | 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. |
| InvoiceLineClaimGroupType | INTEGER | This is the type of grouping for this line in the invoice. |
| ClaimLineServiceStartDate | DATETIME | The earliest date of service that appears on the transaction. |