PatientEncounterCopayCollection
Information relating to copays collected using the POS or Registration copay forms (not the AR copay form).
| Column Name | Type | Description |
|---|---|---|
| CopayCollectorUserIdentifier | VARCHAR | ID of user who collected the copay. |
| CopayCollectionPaymentSource | INTEGER | Type of payment: cash, check, credit card, etc. |
| CopayCollectionReasonCode | INTEGER | Explanation for discrepancies between copay collected and copay due. Only applies if using the POS check-in copay form. |
| EncounterContactSerialNumber | NUMERIC | A unique serial number for this encounter. This number is unique across all patients and encounters in the system. |
| CopayCollectionReferenceText | VARCHAR | Reference field for copay. Free text. Often used for check # or credit card #. |
| IsScannedCheck | VARCHAR | Indicates if a transaction was made using a scanned check. |
| ElectronicPaymentBankAccountType | INTEGER | The bank account type for bank account transactions. |
| EncounterDateFloat | FLOAT | This is a numeric representation of the date of this encounter in the system. The integer portion of the number specifies the date of the encounter. The digits after the decimal point indicate multiple visits on one day. |
| CopayCollectionSequenceNumber | INTEGER | Used to indicate which copay the data applies to on the appointment: the 1st copay, 2nd, nth. |
| CopayAmountCollected | NUMERIC | Dollar amount of copay collected |
| PatientIdentification | VARCHAR | The unique ID assigned to the patient record. This ID may be encrypted if you have elected to use the security utility in Enterprise ETL. |
| ContactDeploymentOwnerIdentifier | VARCHAR | ID of the deployment owner for this contact. |
| CopayCollectionTime | DATETIME | Time copay was collected. |