Millennium Data Model Reports - 2025.3.01

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BILL_ORG_PAYOR

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Table-level Detail

Description:	Bill Organization Payor
Definition:	Contains information about organizations that have been given a type of "client" in the organization, such as what tier group to use, and whether to generate an additional charge for the performing organization.
Table Type:	REFERENCE

Column Detail - BILL_ORG_PAYOR

Column Name	Type	Null?	Definition
ACTIVE_IND	NUMBER	Y	The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc.
ACTIVE_STATUS_CD	NUMBER	N	Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc.
ACTIVE_STATUS_DT_TM	DATE	Y	The date and time that the active_status_cd was set.
ACTIVE_STATUS_PRSNL_ID	NUMBER	N	The person who caused the active_status_cd to be set or change.
BEG_EFFECTIVE_DT_TM	DATE	N	The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time.
BILL_ORG_TYPE_CD	NUMBER	N	Value from 13031 that represents the type of information in this row such as "bill performing org", "clientbill", "t01bill", "tiergroup1", and "tiergroup2".
BILL_ORG_TYPE_ID	NUMBER	N	Depending on the value in bill_org_type_cd, this either indicates whether to create a charge for the performing org (1=yes, 0=no), or it is the value from 13035 that represents the tier group to use for each charge that should be generated.
BILL_ORG_TYPE_IND	NUMBER	Y	This field stores the indicator to determine whether the clientbill or billperforg columns in CSMiscsetup are checked.
BILL_ORG_TYPE_STRING	VC2(50)	Y	This field will contain the financial number of the bill performing org if the bill org type cd field has a value of "FINNUM" from codeset 13031
END_EFFECTIVE_DT_TM	DATE	N	The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive.
INTERFACE_FILE_CD	NUMBER	N	not used.
ORGANIZATION_ID	NUMBER	N	ID from the organization table. Only organizations of "client" type will appear on this table.
ORG_PAYOR_ID	NUMBER	N	This is the value of the unique primary identifier of the bill_org_payor table. It is an internal system assigned number.
PARENT_ENTITY_NAME	VC2(32)	Y	Indicates from what table the bill_org_type_id comes, such as code_value.
PRIORITY	NUMBER	Y	not used
TIER_GROUP_CD	NUMBER	N	not used
UPDT_APPLCTX	NUMBER	N	The application context number from the record info block.
UPDT_CNT	NUMBER	N	Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row.
UPDT_DT_TM	DATE	N	The date and time the row was last inserted or updated.
UPDT_ID	NUMBER	N	The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table.
UPDT_TASK	NUMBER	N	The registered (assigned) task number for the process that inserted or updated the row.

CHARGE

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Table-level Detail

Description:	Charge
Definition:	Processed charge events.
Table Type:	ACTIVITY

Column Detail - CHARGE

Column Name	Type	Null?	Definition
ABN_STATUS_CD	NUMBER	N	This field displays the status of the charge regarding whether it was required, required & missing, or present.
ACTIVE_IND	NUMBER	Y	The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc.
ACTIVE_STATUS_CD	NUMBER	N	Indicates the status of the row itself (not the data in the row) such as active, inactive, combined away, pending purge, etc.
ACTIVE_STATUS_DT_TM	DATE	Y	The date and time that the active_status_cd was set.
ACTIVE_STATUS_PRSNL_ID	NUMBER	N	The person who caused the active_status_cd to be set or change.
ACTIVITY_DT_TM	DATE	Y	not used
ACTIVITY_SUB_TYPE_CD	NUMBER	N	The Activity_Sub_Type_Cd field identifies the Activity Sub Type or modality that the radiologist wants to restrict proxy for.
ACTIVITY_TYPE_CD	NUMBER	N	A code value that uniquely identifies to which "net" (PathNet, RadNet) and/or what department (General Lab, Microbiology) an order belongs.
ADJUSTED_DT_TM	DATE	Y	The date and time associated with an adjustment.
ADMIT_TYPE_CD	NUMBER	N	This is the value from codeset 71 that represents the visit/encounter type from this encounter, if available.
ALPHA_NOMEN_ID	NUMBER	N	alpha_nomen_id, which will hold the alpha nomen id for alpha response charges, will help the charging server when creating offsets so it will match up a debit with a credit correctly if the offset already exists.
BEG_EFFECTIVE_DT_TM	DATE	Y	The date and time for which this table row becomes effective. Normally, this will be the date and time the row is added, but could be a past or future date and time.
BILL_ITEM_ID	NUMBER	N	The ID of the bill item from the bill_item table.
BUNDLE_ID	NUMBER	N	Identifies charges that were bundled by the charge transformation tool.
CHARGE_DESCRIPTION	VC2(200)	Y	Description from the bill item table.
CHARGE_EVENT_ACT_ID	NUMBER	N	This is the unique primary identifier from the charge_event_act table.
CHARGE_EVENT_ID	NUMBER	N	The is the unique primary identifier from the charge_event table.
CHARGE_ITEM_ID	NUMBER	N	This is the value of the unique primary identifier of the charge table. It is an internal system assigned number.
CHARGE_TYPE_CD	NUMBER	N	Value from 13028 that represents whether the charge event is a debit, credit, collection, no charge, etc.
COMBINE_IND	NUMBER	Y	Indicates if this charge has been combined "away". This is set on the "from" charges in the combine scripts so that the batch process that runs in operations to find the "stragglers" knows which charges on an encounter or person have already been processed.
COST_CENTER_CD	NUMBER	N	This field is the cost center that a charge is associated with.
CREDITED_DT_TM	DATE	Y	The date and time associated with a credit.
CS_CPP_UNDO_ID	NUMBER	N	Uniquely identifies a specific undo record related to this charge record.
CS_CPP_UNDO_QUAL_ID	NUMBER	N	Uniquely identifies a specific undo record id from the CS_CPP_UNDO table_ related to the new charge record created from this as an action from this charge qualifying rule.
DEF_BILL_ITEM_ID	NUMBER	N	This is the unique id of the default parent or child bill item.
DEPARTMENT_CD	NUMBER	N	This is the value from codeset 221 that represents the department in the service resource hierarchy.
DISCOUNT_AMOUNT	FLOAT	Y	The amount of discount applied to the gross_price to arrive at the item_price (before extending by the quantity).
ENCNTR_ID	NUMBER	N	This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number.
END_EFFECTIVE_DT_TM	DATE	Y	The date/time after which the row is no longer valid as active current data. This may be valued with the date that the row became inactive.
EPSDT_IND	NUMBER	Y	This field indicates whether or not the patient participates in an EPSDT. EPSDT is an entitlement provided by Medicaid. It is a service available to all individuals age 20 and younger that are eligible for medical assistance through their participating state Medicaid programs. The program includes early detection of illness or defects through regular and periodic screening examinations, follow up care, and promotion of healthy lifestyles.
FIN_CLASS_CD	NUMBER	N	Patient's financial class
GROSS_PRICE	FLOAT	Y	The price of an item before applying any discount.
HEALTH_PLAN_ID	NUMBER	N	Identifies the person's health plan. It is the unique primary identifier from the health_plan table.
INSTITUTION_CD	NUMBER	N	This is the value from codeset 221 that represents the institution in the service resource hierarchy.
INST_FIN_NBR	VC2(50)	Y	This field will contain the financial number of the bill performing org
INTERFACE_FILE_ID	NUMBER	N	This is the value of the unique primary identifier of the interface_file table.
ITEM_ALLOWABLE	FLOAT	Y	not used
ITEM_COPAY	FLOAT	Y	This field is passed from Pharmacy. Original data source is from one of two places. Either the Health Plan Benefit indicates a Copay amount or percent, or through the Online Claims process the Copay amount will be calculated and electronically received via real time interface.
ITEM_DEDUCTIBLE_AMT	FLOAT	Y	The deductible amount for a given item.
ITEM_EXTENDED_PRICE	FLOAT	Y	The final price as calculated by multiplying the item_price by the item_quantity.
ITEM_INTERVAL_ID	NUMBER	N	If this charge was written as a result of qualifying in an interval for which multiple charges are created, this is the unique identifier of the item interval on which the charge was created.
ITEM_LIST_PRICE	FLOAT	Y	The price associated with the List Price schedule that was identified in the tier.
ITEM_PRICE	FLOAT	Y	The price as determined through tier logic, after discounting has been applied.
ITEM_PRICE_ADJ_AMT	FLOAT	Y	Indicates the offset that the item price was adjusted by using the Price Adjustment Factor
ITEM_QUANTITY	FLOAT	Y	The quantity the price should be multiplied by to arrive at the item_extended_price.
ITEM_REIMBURSEMENT	FLOAT	Y	Indicates the portion of Item_Extended_Price that is the patient's Health Plan's responsibility. This field will be sent outbound to Billing Systems, Accounts Receivable systems, or used for reporting purposes. If the Health Plan does not cover the Retail prescription, then this field will be zero. The difference between the Item_price_extended, copay_amt and Reimbursement_amt will be the contract write off.
LEVEL5_CD	NUMBER	N	This is the value from codeset 221 that represents the level 5 (exam room, bench, instrument) in the service resource hierarchy.
LIST_PRICE_SCHED_ID	NUMBER	N	The price schedule identifier associated with the list price schedule identified in the tier.
MANUAL_IND	NUMBER	Y	Indicates if this charge is currently on hold as a manual charge or if it has ever been on hold as a manual charge.
MED_SERVICE_CD	NUMBER	N	This is the value from codeset 34 that represents the category of treatment, surgery, or general resources.
OFFSET_CHARGE_ITEM_ID	NUMBER	N	The charge item identifier of the offsetting charge. The charge that was generated to completely offset this charge item.
ORDER_ID	NUMBER	N	This is the unique primary identifier from the order table.
ORD_LOC_CD	NUMBER	N	Value from 220 that represents the location to which the person was registered.
ORD_PHYS_ID	NUMBER	N	ID from prsnl table of the ordering physician.
ORIGINAL_ENCNTR_ID	NUMBER	Y	Contains the original clinical encounter ID for every charge that is posted.
ORIGINAL_ORG_ID	NUMBER	Y	This field Is used to store the Original Organization Id from where the charges are posted
PARENT_CHARGE_ITEM_ID	NUMBER	N	The charge_item_id of the parent charge associated with this charge item.
PATIENT_RESPONSIBILITY_FLAG	NUMBER	N	Flag to determine whether the patient is responsible or not. 0 - unknown; 1 - patient responsible; 2 - patient not responsible
PAYOR_ID	NUMBER	N	ID from the organization table that represents the client organization associated with this charge.
PAYOR_TYPE_CD	NUMBER	N	The code value in this field, from code set 25089, describes where the payor_id (or organization_id) was derived from.
PERF_LOC_CD	NUMBER	N	Value from 220 that represents the location at which the services were provided.
PERF_PHYS_ID	NUMBER	N	ID from prsnl table of the performing physician.
PERSON_ID	NUMBER	N	This is the value of the unique primary identifier of the person table. It is an internal system assigned number.
POSTED_CD	NUMBER	N	Indicates if the charge has been billed or interfaced.
POSTED_DT_TM	DATE	Y	Indicates the date and time the charge was billed or interfaced.
POSTED_ID	NUMBER	N	Stores the person id who actually created this charge.
PRICE_SCHED_ID	NUMBER	N	The id from the price_sched table that identifies the price schedule used to price this charge item. Tier logic determines this value. This is also the unique primary identifier from the price_sched table.
PRICING_STATUS_CD	NUMBER	N	Describes the status of the charge
PROCESS_FLG	NUMBER	Y	Indicates if the charge is pending, suspended/held, skipped, interfaced, combined or bundled. 0 - Pending; 1 - Suspended; 2 - Review; 3 - On Hold; 4 - Manual; 5 - Skipped; 6 - Combined; 7 - Absorbed; 8 - ABN Required; 10 - Offset; 11 - Adjusted; 12 - Grouped; 100 - Posted; 177 - Bundled - Profit; 222 - Temporary Near Time In-Process Flag; 777 - Bundled; 977 - Bundled - Interfaced; 996 - OMF Stats ONly; 997 - Statistics Only; 998 - Pharmacy No Charge; 999 - Interfaced
PROVIDER_SPECIALTY_CD	NUMBER	Y	Stores the rendering physicians specialty if one applies to the charge so that pricing may be driven by specialty.
REASON_COMMENT	VC2(200)	Y	obsolete - not currently being used
REF_PHYS_ID	NUMBER	N	ID from prsnl table of the referring physician.
RESEARCH_ACCT_ID	NUMBER	N	not used
SECTION_CD	NUMBER	N	This is the value from codeset 221 that represents the section in the service resource hierarchy.
SERVER_PROCESS_FLAG	NUMBER	Y	Flag used to determine if the server has finished processing: 0 - unknown; 1 - server has not finished processing; 2 - server has finished processing; 3 - Reporcessing of interval charges
SERVICE_DT_TM	DATE	Y	The service date and time (from the cea_dt_tm on Charge Event Activity table).
SERVICE_INTERFACE_FLAG	NUMBER	Y	Flag to determine whether the charge is interfaced through service based approach or not.
START_DT_TM	DATE	Y	The date and time the service was started.
STOP_DT_TM	DATE	Y	The date and time the service ended.
SUBSECTION_CD	NUMBER	N	This is the value from codeset 221 that represents the subsection in the service resource hierarchy.
SUSPENSE_RSN_CD	NUMBER	N	not used
TIER_GROUP_CD	NUMBER	N	This is the tier that was responsible for creating the charge.
UPDT_APPLCTX	NUMBER	N	The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_CNT	NUMBER	N	Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_DT_TM	DATE	N	The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_ID	NUMBER	N	The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_TASK	NUMBER	N	The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
VERIFY_PHYS_ID	NUMBER	N	ID of the physician who verified the result. This is used mostly for the "read" in Radiology.

Relationship Detail - CHARGE

	Child Column in CHARGE(FK)	Parent Table Name	Parent Column Name
Parents:	BILL_ITEM_ID	BILL_ITEM	BILL_ITEM_ID
	DEF_BILL_ITEM_ID	BILL_ITEM	BILL_ITEM_ID
	OFFSET_CHARGE_ITEM_ID	CHARGE	CHARGE_ITEM_ID
	CHARGE_EVENT_ID	CHARGE_EVENT	CHARGE_EVENT_ID
	CHARGE_EVENT_ACT_ID	CHARGE_EVENT_ACT	CHARGE_EVENT_ACT_ID
	CS_CPP_UNDO_ID	CS_CPP_UNDO	CS_CPP_UNDO_ID
	ENCNTR_ID	ENCOUNTER	ENCNTR_ID
	ORIGINAL_ENCNTR_ID	ENCOUNTER	ENCNTR_ID
	HEALTH_PLAN_ID	HEALTH_PLAN	HEALTH_PLAN_ID
	INTERFACE_FILE_ID	INTERFACE_FILE	INTERFACE_FILE_ID
	ITEM_INTERVAL_ID	ITEM_INTERVAL_TABLE	ITEM_INTERVAL_ID
	ALPHA_NOMEN_ID	NOMENCLATURE	NOMENCLATURE_ID
	ORDER_ID	ORDERS	ORDER_ID
	ORIGINAL_ORG_ID	ORGANIZATION	ORGANIZATION_ID
	PAYOR_ID	ORGANIZATION	ORGANIZATION_ID
	PERSON_ID	PERSON	PERSON_ID
	LIST_PRICE_SCHED_ID	PRICE_SCHED	PRICE_SCHED_ID
	PRICE_SCHED_ID	PRICE_SCHED	PRICE_SCHED_ID
	POSTED_ID	PRSNL	PERSON_ID

	Parent Column in CHARGE (PK)	Child Table Name	Child Column Name
Children:	CHARGE_ITEM_ID	CHARGE	OFFSET_CHARGE_ITEM_ID
		CHARGE_MOD	CHARGE_ITEM_ID
		CHARGE_TRANS_LOG	RELATED_CHARGE_ITEM_ID
		CS_CPP_UNDO_DETAIL	CHARGE_ITEM_ID
		INTERFACE_CHARGE	CHARGE_ITEM_ID
		PCS_CHARGE_MOD_ABN	CHARGE_ITEM_ID
		PFT_CHARGE	CHARGE_ITEM_ID
		PFT_CHARGE	MV_ORIG_CHRG_ITEM_ID
		PFT_COMBINE_LOG	CHARGE_ITEM_ID
		RCR_TRANS_DIST	CHARGE_ITEM_ID

CHARGE_BATCH

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Table-level Detail

Description:	Charge Batch
Definition:	Contains user and system generated batches with associated batch information for all batches created in the RCA Charge Entry framework.
Table Type:	ACTIVITY

Column Detail - CHARGE_BATCH

Column Name	Type	Null?	Definition
ACCESSED_DT_TM	DATE	Y	The date and time this batch was last accessed.
ACTIVE_IND	NUMBER	N	The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc.
ASSIGNED_PRSNL_ID	NUMBER	N	The person_id of the personnel who is assigned to the batch.
BATCH_ALIAS	VC2(50)	N	Stores an alias to a batch. The possible aliases are pulled from an alias pool.
BATCH_DT_TM	DATE	Y	Store a batch level date and time.
CHARGE_BATCH_ID	NUMBER	N	Uniquely identifies a user batch or system generated batch and related batch information for every batch in the RCA Charge Entry framework.
CREATED_DT_TM	DATE	Y	Date and time the record was created.
CREATED_PRSNL_ID	NUMBER	N	Unique identifier of the person that created the record.
STATUS_CD	NUMBER	N	Stores the status of the batch.
STATUS_DT_TM	DATE	Y	The date and time of the last status change.
UPDT_APPLCTX	NUMBER	N	The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_CNT	NUMBER	N	Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_DT_TM	DATE	N	The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_ID	NUMBER	N	The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_TASK	NUMBER	N	The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
USER_DEFINED_IND	NUMBER	N	Indicates whether a user or system created the batch1 - user created the batch2 - system created the batch

Relationship Detail - CHARGE_BATCH

	Child Column in CHARGE_BATCH(FK)	Parent Table Name	Parent Column Name
Parents:	ASSIGNED_PRSNL_ID	PRSNL	PERSON_ID
	CREATED_PRSNL_ID	PRSNL	PERSON_ID

	Parent Column in CHARGE_BATCH (PK)	Child Table Name	Child Column Name
Children:	CHARGE_BATCH_ID	CHARGE_BATCH_DETAIL	CHARGE_BATCH_ID

CHARGE_BATCH_DETAIL

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Table-level Detail

Description:	Charge Batch Detail
Definition:	Stores all service item events for a given batch.
Table Type:	ACTIVITY

Column Detail - CHARGE_BATCH_DETAIL

Column Name	Type	Null?	Definition
ACTIVE_IND	NUMBER	N	The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc.
BILL_ITEM_ID	NUMBER	N	Uniquely identifies the service item being ordered.
CHARGE_BATCH_DETAIL_ID	NUMBER	N	Uniquely identifies a service item event entered for a given batch.
CHARGE_BATCH_ID	NUMBER	N	Uniquely identifies the charge batch related to this service item event.
CREATED_DT_TM	DATE	N	The date and time the row was inserted into the database.
DIAGNOSIS_POINTER_NBR	NUMBER	N	OBSOLETE - NO LONGER USED. Pointer value to the diagnosis code placement on the encounter.
DIAGNOSIS_POINTER_TXT	VC2(50)	Y	Pointer value to the diagnosis code placement on the encounter.
ENCNTR_ID	NUMBER	N	Uniquely identifies the encounter related to this service item event.
ITEM_COPAY_AMT	FLOAT	N	Contains the Copay amount for the item.
ITEM_DEDUCTIBLE_AMT	FLOAT	N	Contains the deductible amount for the item.
ORDERING_PHYS_ID	NUMBER	N	Uniquely identifies the health care provider who ordered the service.
PATIENT_RESPONSIBILITY_FLAG	NUMBER	N	Flag used to Identify Patient Responsibility Check. 0 - Unknown; 1 - Patient Responsible; 2 - Patient Not Responsible
PERF_LOC_CD	NUMBER	N	Represents the location at which the services were provided.
RENDERING_PHYS_ID	NUMBER	N	Uniquely identifies the health care provider who rendered the service.
SERVICE_DT_TM	DATE	Y	The date and time that the service was rendered.
SERVICE_ITEM_DESC	VC2(200)	N	The description of the service item being ordered.
SERVICE_ITEM_IDENT	VC2(50)	N	Contains the identifier used to look up the service item.
SERVICE_ITEM_IDENT_TYPE_CD	NUMBER	N	Contains the value that identifies the type of service item identifier used to look up the service item.
SERVICE_ITEM_PRICE_AMT	FLOAT	N	The price of the service item being ordered.
SERVICE_ITEM_QTY	FLOAT	N	The quantity of the service item being ordered.
SERVICE_RESOURCE_CD	NUMBER	Y	value from 221 that represents the service resource where the activity/event occurred
STATUS_CD	NUMBER	N	Designates the status of the service item within a batch.
UPDT_APPLCTX	NUMBER	N	The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_CNT	NUMBER	N	Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_DT_TM	DATE	N	The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_ID	NUMBER	N	The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_TASK	NUMBER	N	The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.

Relationship Detail - CHARGE_BATCH_DETAIL

	Child Column in CHARGE_BATCH_DETAIL(FK)	Parent Table Name	Parent Column Name
Parents:	BILL_ITEM_ID	BILL_ITEM	BILL_ITEM_ID
	CHARGE_BATCH_ID	CHARGE_BATCH	CHARGE_BATCH_ID
	ENCNTR_ID	ENCOUNTER	ENCNTR_ID
	ORDERING_PHYS_ID	PRSNL	PERSON_ID
	RENDERING_PHYS_ID	PRSNL	PERSON_ID

	Parent Column in CHARGE_BATCH_DETAIL (PK)	Child Table Name	Child Column Name
Children:	CHARGE_BATCH_DETAIL_ID	CHARGE_BATCH_DETAIL_CODE	CHARGE_BATCH_DETAIL_ID
		CHARGE_BATCH_DETAIL_FIELD	CHARGE_BATCH_DETAIL_ID

CHARGE_BATCH_DETAIL_CODE

Column Section

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Table-level Detail

Description:	Charge Batch Detail Code
Definition:	Stores bill codes associated to each charge detail.
Table Type:	ACTIVITY

Column Detail - CHARGE_BATCH_DETAIL_CODE

Column Name	Type	Null?	Definition
ACTIVE_IND	NUMBER	N	The table row is active or inactive. A row is generally active unless it is in an inactive state such as logically deleted, combined away, pending purge, etc.
CHARGE_BATCH_DETAIL_CODE_ID	NUMBER	N	Uniquely identifies a bill code that is associated to a charge detail.
CHARGE_BATCH_DETAIL_ID	NUMBER	N	Uniquely identifies the related charge batch detail record.
PARENT_ENTITY_ID	NUMBER	N	Identifies the id of the related parent entity.
PARENT_ENTITY_NAME	VC2(30)	N	The table that is the source for the id value in the parent_entity_id field.
PRIORITY_SEQ	NUMBER	N	The priority of the bill code.
TYPE_CD	NUMBER	N	Identifies the type of bill code row.
TYPE_IDENT	VC2(50)	N	Contains the bill code value input by the user.
UPDT_APPLCTX	NUMBER	N	The application context number from the record info block. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_CNT	NUMBER	N	Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_DT_TM	DATE	N	The date and time the row was last inserted or updated. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_ID	NUMBER	N	The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.
UPDT_TASK	NUMBER	N	The registered (assigned) task number for the process that inserted or updated the row. The UPDT family of columns are typically used for housekeeping and external system process and should never be depended on for solution specific logic.

Relationship Detail - CHARGE_BATCH_DETAIL_CODE

	Child Column in CHARGE_BATCH_DETAIL_CODE(FK)	Parent Table Name	Parent Column Name
Parents:	CHARGE_BATCH_DETAIL_ID	CHARGE_BATCH_DETAIL	CHARGE_BATCH_DETAIL_ID

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Last Updated: January 16, 2025