TransactionDetai
Transaction Information that is used moderately often.
| Column Name | Type | Description |
|---|---|---|
| UserBatchNumber | VARCHAR | User batch number. This is the number that is used by the user batch report in Resolute. |
| DefaultFeeScheduleIdentifier | NUMERIC | This item stores the default fee schedule that would have been used if the transaction's fee schedule is not determined by a fee schedule group. If the default fee schedule is equal to the primary fee schedule, then the charge used the default fee schedule to determine its price. |
| LastClaimRunIdentifier | VARCHAR | This item stores the last claim run ID for this transaction. |
| TransactionServiceCategoryCode | INTEGER | The type of service category number associated with the transaction. |
| ExternalReferenceNumber | VARCHAR | External reference number. This is a customer item that can be populated as they see fit. Typically, this item is populated with data from an external system via an interface or transaction import. |
| TransactionPlanGroupIdentifier | VARCHAR | This item stores the employer group (PPG) ID that is associated with this transaction. |
| GuarantorAccountTransactionNumber | INTEGER | The transaction number in the guarantor account |
| PaymentPostingBatchNumber | VARCHAR | This is the payment posting batch number. |
| IsRadiationTherapyEndOfTreatment | VARCHAR | Indicates whether Radiation Therapy is at the end of treatment for this transaction. |
| SurgicalCaseIdentifier | VARCHAR | The unique ID associated with the surgical log record for this row. This column is frequently used to link to the OR_LOG table. This item is populated if charge is entered from OpTime. |
| ThirdPartyPlaceOfServiceIdentifier | NUMERIC | The third party or reference lab where an individual purchased service was performed. This item is used to reference a Place of Service in order to report the address and National Provider Identifier of the third party on claims and statements. This item should only be used if it is desired this purchased service information be reported on claims and statements. |
| IsAutomaticPatientWriteOff</blockquote> | INTEGER | This item stores if a transaction had its self-pay portion automatically written off. |
| DynamicReimbursementContractIdentifier | NUMERIC | The unique ID of the reimbursement contract that is associated with the not-allowed-amount write-offs with charges during insurance payment posting. |
| TransactionUnmatchedDate | DATETIME | This items stores the date that a transaction was undistributed (unmatched). |
| CalculatedChargeReimbursementContractIdentifier | NUMERIC | This item stores the reimbursement contract that was calculated/entered at charge entry. This item is not updated. |
| TransactionPatientLocationIdentifier | NUMERIC | The unique ID of the location associated with the patient for this transaction. |
| ChargeEntryExpectedReimbursementAmount | NUMERIC | The expected reimbursement calculated at charge entry. This item is not updated by any change during claims. Also, this amount cannot exceed the charge amount. |
| TransactionFiledDateTime | DATETIME | Time that this transaction filed to ETR from TAR |
| ClaimScrubberSystemLineNumber | INTEGER | This item stores the claim scrubber line that comes from the claim scrubber system. |
| ImplantIdentifier | VARCHAR | The unique ID associated with the implant record for this row. This column is frequently used to link to the OR_IMP table. |
| ServiceStartDate | DATETIME | The date on which a service is started. |
| OriginatingTemporaryTransactionIdentifier | NUMERIC | This item holds the originating temporary transaction ID for this transaction. If the transaction is a charge, then the originating temporary transaction ID will be the temporary transaction ID of the charge. If transaction is a payment, then the originating temporary transaction ID will be the payment temporary transaction ID unless the payment is from fast payment. In the fast payment case, the originating temporary transaction ID will be the charge temporary transaction ID. |
| LastExplanationOfBenefitsUpdatedDateTime | DATETIME | Date in which the Explanation of Benefits for this transaction was last updated. |
| TransactionUserComment | VARCHAR | The comments entered by users when they perform an action like transfer, retro, void, and undistribute on a transaction in Transaction Inquiry are stored in this item. |
| ClaimScrubberIdentifier | VARCHAR | This item stores the claim scrubber number that comes from the claim scrubber system. |
| TransactionUnmatchUserId | VARCHAR | This item stores the user that unmatched a transaction. |
| ProcedureDurationMinutes | INTEGER | The length of time in minutes that this procedure took. |
| ServicePerformedTime | DATETIME | Time when service is performed. |
| TransactionContestReason | VARCHAR | This item stores the reason that a transaction is contested if the transaction is contested. |
| StatementFormIdentifier | VARCHAR | The statement form for the transaction. |
| SourceCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance from which this record or line was extracted. This is only populated if you use IntraConnect. |
| TransactionHospitalAccountIdentifier | NUMERIC | This item stores the hospital account record ID for the transaction. |
| DynamicExpectedReimbursementAmount | NUMERIC | The expected reimbursement will be updated whenever reimbursement is calculated. This amount cannot exceed the charge amount. |
| TransactionRefundCount | INTEGER | The number of refunds associated with the transaction. |
| ClaimTransactionIdentifier | NUMERIC | The claim record for the transaction. |
| ContractDiscountAmount | VARCHAR | This item stores the pricing contract discount amount for a transaction. |
| IsRadiationTherapyTransactionClosed | VARCHAR | This column indicates if the Radiation Therapy transaction is closed. A closed Radiation Therapy transaction cannot be edited in any manner, including void, transfer and retroadjudication. |
| TransactionOriginSource | VARCHAR | The origin of a transaction is populated if the transaction comes from one of the following places: Contract Benefit Plan Reimbursement |
| TransactionPricingContractIdentifier | NUMERIC | This item stores the pricing contract that is attached to a transaction. |
| Procedure | DATETIME | Stop time of a timed procedure. |
| IsSecondaryWriteOffIndicator | VARCHAR | Indicates whether the transaction is a secondary write-off. Y indicates that the transaction is a secondary write-off. N indicates that it was not. |
| TransactionIdentifier | NUMERIC | The unique identifier for the transaction record. |
| TransactionGeneralLedgerCreditNumber | VARCHAR | This item stores the general ledger credit number for this transaction. |
| SourceTemporaryTransactionIdentifier | NUMERIC | This item holds the source temporary transaction ID for this transaction. The source temporary transaction ID will always be equal to the temporary transaction ID that generates the transaction. |
| IsTransactionContested | VARCHAR | This item stores a flag to determine if a transaction is contested. |
| TransactionReferralSourceIdentifier | VARCHAR | This stores this transaction's referral provider. Note that this field is linked to the referral source master file and not the provider master file. |
| TransactionServiceEndDate | DATETIME | The date on which a service was stopped. |
| IsChargeWrittenOffToBadDebt | VARCHAR | Indicates whether the charges is written off to bad debt. |
| FirstSelfPayDate | DATETIME | This items stores the date when a charge first goes to self-pay. |
| PaymentTypeIndicator | INTEGER | This item is set to one of the following choices based on how the transaction is adjudicated by the benefits engine: Co-ins Copay Not Covered |
| RadiationTherapyComponentTransactionIdentifier | NUMERIC | This item stores the ID for radiation therapy component transactions and rollup charges. |
| TransactionOriginalPriceAmount | NUMERIC | This item stores the original price of the transaction if the price was changed during charge entry. |
| AssociatedBenefitPlanIdentifier | NUMERIC | The Plan (EPP) ID that is associated with this transaction. |
| IsExcludedFromAgingReports | VARCHAR | Aging hold flag. This is set to Yes if you want to prevent this transaction from being considered in aging reports. |
| PaymentReceiptNumber | VARCHAR | This item stores the receipt number for a payment transaction. |
| InsurancePaymentAmountOnCharge | NUMERIC | This item stores the insurance amount that has been paid on a charge transaction. |
| TransactionProviderType | VARCHAR | The provider type for the transaction. |
| TriggeringOrderIdentifier | NUMERIC | The unique ID of the order record that triggered this transaction. This item is not always populated if you use the Charge Router. |
| IsRecoupment | VARCHAR | This item is set to 1 if there is a recoupment. |
| TransactionPatientType | VARCHAR | This item stores the patient type for the patient on this transaction. |
| SupplyRecordIdentifier | VARCHAR | The unique ID associated with the supply record for this row. This column is frequently used to link to the OR_SPLY table. |
| TransactionExternalIdentifier | VARCHAR | This item stores the external transaction ID |
| SelfPayAgingDate | DATETIME | Aging date used for self-pay aged A/R |
| TransactionCashIdentifier | NUMERIC | This item stores the Cash ID for this transaction. |
| ReimbursementContractAllowedAmount | NUMERIC | Stores the allowed amount as calculated by the reimbursement contract. This amount can exceed the charge amount. |
| ExternalBillingNumber | VARCHAR | This item stores the external billing number. This number can be populated by interface and other external systems and used in charge entry. |
| TimedProcedureStartTime | DATETIME | Start time of a timed procedure. |
| TransactionPrimaryDiagnosisCodeset | INTEGER | This item stores the primary diagnosis codeset for the transaction. |
| SourceTemporaryChargeLineNumber | INTEGER | Indicates the temporary transaction charge line this transaction originated from. |
| ExternalAgencySentInstant | DATETIME | The instant the charge was sent to its current agency. |
| TransactionExternalCurrentAgencyStatusCategory | INTEGER | The current agency status category ID for the transaction. |
| TransactionReconciliationNumber | VARCHAR | This item stores the reconciliation number for this transaction. This is copied to the credit transaction from the payment posting batch information screen, where the reconciliation number is entered. |
| TransactionAccountsReceivableClass | INTEGER | This item stores the AR classification for the transaction. |
| AutomaticPatientWriteOffSuppressedStatusCategory | INTEGER | The overridden (suppressed) status category number for an automatic patient write-off. |
| GeneralLedgerDebitNumber | VARCHAR | This item stores the general ledger debit number for this transaction. |
| ChargeTransactionWriteOffExceptionCategory | INTEGER | The Yes-No write-off category number for a charge transaction. The value indicates whether the charge transaction was adjudicated as a write-off in charge entry and thus the insurance portion write-off is suppressed. |
| MedicalNecessityFlag | VARCHAR | This is the flag that is set in charge entry if medical necessity is needed for a transaction. |
| TransactionSystemComment | VARCHAR | This is the transaction system comment. This item is only populated by automatic system generated messages. |
| ThirdPartyServiceAmount | NUMERIC | This is the amount paid for or to be paid to a third party for performing a service. This field is used to report this amount on claims and statements along with price being charged to the payor or guarantor for the service. This item should only be used if it is desired this purchased service information be reported on claims and statements. |
| InsuranceAgingDate | DATETIME | Aging date used for insurance aged A/R |
| TransactionPrimaryFeeScheduleIdentifier | NUMERIC | This item stores the primary fee schedule ID that was used to price this transaction. |
| ChargeEntryMeasurementIdentifier | INTEGER | This item stores the measurement (MEA) identifiers that are entered in charge entry. |