TransactionAgingHistory
The table contains aging information for transactions, pulled from ETR 900. It contains one row per balance or coverage change for every transaction. For charges and debit adjustments, this table contains the historical outstanding patient and insurance amounts. For payments and credit adjustments, this table contains the historical undistributed amounts. The and columns indicate the range in which a given snapshot entry for a transaction is valid. The most recent snapshot entry for a transaction will have a default of 12/31/2099. This table can be used to report on transactions at any given point in time by selecting all records where <= report date <= SNAP_END_DATE. The amounts reflected will be positive in the case of charges (debits) and also positive in the case of payments and credit adjustments. For credit transactions, the values in the amount columns will need to be negated.
| Column Name | Type | Description |
|---|---|---|
| TransactionIdentifier | NUMERIC | The unique identifier (.1 item) for the transaction record. |
| CoverageIdentifier | NUMERIC | The unique ID of the coverage assigned to the account as of snapshot dates. |
| ServiceEncounterProviderIdentifier | VARCHAR | The unique ID of the service provider assigned to the charge as of snapshot dates. |
| SnapshotStartDate | DATETIME | The start date of the snapshot period during which the outstanding amounts are valid. |
| ExtractedInstanceCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance from which this record or line was extracted. This is only populated if you use IntraConnect. |
| AccountsReceivableClass | INTEGER | The AR Class assigned to the charge transaction as of snapshot dates. This only applies to transactions in an SBO External AR service area. |
| PhysicalOwnerCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance that owns this record or line. This is only populated if you use IntraConnect. |
| PayorIdentifier | NUMERIC | The unique ID of the payor assigned to the charge as of snapshot dates. |
| SelfPayAgingDate | DATETIME | Self-pay aging date - the date from which self-pay aging should be calculated. |
| OutstandingSelfPaySnapshotAmount | NUMERIC | Outstanding self-pay amount as of snapshot dates. This column always displays a positive value; multiply by -1 for credit transactions. |
| TotalOutstandingBalance | NUMERIC | Total outstanding amount as of snapshot dates. This column always displays a positive value; multiply by -1 for credit transactions. |