TransactionCollectionRatioMetrics
This table contains the total matched amounts used for calculating collection ratios, the collection ratios themselves, and associated metrics. These values are only applicable for charge transactions.
| Column Name | Type | Description |
|---|---|---|
| TotalSelfPayUnexpectedAdjustmentAmount | NUMERIC | Stores the total amount of the active self-pay adjustments that are not classified as allowances currently matched to the charge. |
| OwningInstanceCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance that owns this record or line. This is only populated if you use IntraConnect. |
| TransactionIdentifier | NUMERIC | The unique identifier (.1 item) for the transaction record. |
| TotalSelfPayExternalAccountsReceivableAmount | NUMERIC | Stores the total self-pay amount currently in external AR for the charge. If the charge is currently in external AR, any outstanding self-pay balance is considered self-pay external AR. Any self-pay payments or adjustments matched to the charge while the charge is in external AR are classified as self-pay external AR. |
| TotalActiveInsurancePaymentAmount | NUMERIC | Stores the total amount of the active insurance payments currently matched to the charge. |
| TotalAccountsReceivableInsuranceBadDebt | NUMERIC | Stores the total insurance amount currently in bad debt for the charge. This includes PB Bad Debt adjustments as well as external bad debt. If the charge is currently in external bad debt, any outstanding insurance balance is considered insurance bad debt. Any insurance payments or adjustments matched to the charge while the charge is in external bad debt are classified as insurance bad debt. |
| NetCollectionRatio | NUMERIC | Stores the net collection ratio of the charge. |
| TotalInsuranceExternalAccountsReceivableAmount | NUMERIC | Stores the total insurance amount currently in external AR for the charge. If the charge is currently in external AR, any outstanding insurance balance is considered insurance external AR. Any insurance payments or adjustments matched to the charge while the charge is in external AR are classified as insurance external AR. |
| TotalSelfPayAccountsReceivableBadDebtAmount | NUMERIC | Stores the total self-pay amount currently in bad debt for the charge. This includes PB Bad Debt adjustments as well as external bad debt. If the charge is currently in external bad debt, any outstanding self-pay balance is considered self-pay bad debt. Any self-pay payments or adjustments matched to the charge while the charge is in external bad debt are classified as self-pay bad debt. |
| SourceInstanceCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance from which this record or line was extracted. This is only populated if you use IntraConnect. |
| WereVariancesConsideredInCollectionRatio | VARCHAR | This tracks whether variances from underpayments were treated as avoidable adjustments during collection ratio calculations for this charge. If there is no value stored in this column, and the charge has no whole payment classification (column WHOLE_PMT_CLASS_C), then collection ratio calculations have not been performed on the charge. If there is no value but the charge has a whole payment classification, then variances were considered avoidable if the charge has a reimbursement contract. |
| ChargePaymentGapAmount | NUMERIC | Stores the difference between the actual AR collected and the AR expected to be collected for the charge. This amount is the additional payment amount needed for the charge to be considered fully paid. |
| PrimaryInsuranceWriteOffReasonCode | INTEGER | This column stores the insurance related write-off reason associated with the highest unexpected write-off amount for a charge. |
| ExpectedAccountsReceivableCollections | NUMERIC | Stores the denominator for the net collection ratio for the charge. This amount is the sum of payments, unexpected adjustments, and any remaining balance classified as bad debt or external AR. |
| WholePaymentClassificationCode | INTEGER | The whole payment classification of the charge. This identifies whether expected insurance and self-pay amounts associated with the charge were fully paid. |
| TotalAccountsReceivableSelfPayPayment | NUMERIC | Stores the total amount of the active self-pay payments currently matched to the charge. |
| InsuranceGrossCollectionRatio | NUMERIC | Stores the gross collection ratio of the insurance portion of the charge. |
| TotalInsuranceUnexpectedAdjustmentAmount | NUMERIC | Stores the total amount of the active insurance adjustments currently matched to the charge that are not classified as allowances. |
| ActiveReceivableZeroBalanceDate | DATETIME | Stores the date when the active AR balance on a charge goes to zero. This can be set when the outstanding amount goes to zero or when the charge is sent to external bad debt or external agency AR. Scenarios that clear this item include an external bad debt or external agency AR charge being returned to active AR, or a credit with a non-zero amount being unmatched from the charge, resulting in an outstanding balance. |
| ChargeNetCollectionRatioNumerator | NUMERIC | Stores the numerator for the net collection ratio for the charge. This amount is the same as the payment amount matched to the charge. |
| PrimarySelfPayWriteOffReasonCategory | INTEGER | This column stores the self-pay related write-off reason associated with the highest unexpected write-off amount for a charge. |
| NetInsuranceCollectionRatio | NUMERIC | Stores the net collection ratio of the insurance portion of the charge. |
| TotalActiveInsuranceAllowancesAmount | NUMERIC | Stores the total amount of the active insurance allowances currently matched to the charge. Allowances are expected credit adjustments (e.g. contractual adjustments) and should not be factored into a net collection ratio. |