Table Detail Report
FINANCE_CHRG_CAT
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | This table stores various finance and interest charges available to Profit. |
| Definition: | Finance Charge Catalog |
| Table Type: | REFERENCE |
Column Detail - FINANCE_CHRG_CAT
| 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 | 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. |
| END_EFFECTIVE_DT_TM | DATE | Y | The date/time after which the row is no longer valid as active current data.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. |
| FINANCE_CHRG_AMT | FLOAT | Y | Amount of the finance charge. |
| FINANCE_CHRG_CD | NUMBER | N | Categorizes the differents charges (Late Fee, Interest, Returned Check Fee..) |
| FINANCE_CHRG_DESC | VC2(250) | Y | Free text description of the charge. |
| FINANCE_CHRG_FLAG | NUMBER | Y | Identifies the charge as either a Finance Charge or Interest Charge. |
| FINANCE_CHRG_ID | NUMBER | N | Primary Key |
| GLOBAL_IND | NUMBER | Y | Indicates whether this charge is available to all billing entities. |
| 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. |
Relationship Detail - FINANCE_CHRG_CAT
| Parent Column in FINANCE_CHRG_CAT (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | FINANCE_CHRG_ID | PFT_TRANS_RELTN | FINANCE_CHRG_ID |
HP_GROUP_RELTN
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | HP GROUP RELTN |
| Definition: | Health Plan Group Relation |
| Table Type: | REFERENCE |
Column Detail - HP_GROUP_RELTN
| 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 | 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. |
| BT_COND_CRIT_R_ID | NUMBER | N | Bill Template Condition Criteria Relation |
| 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. |
| HEALTH_PLAN_ID | NUMBER | N | Health Plan ID |
| HP_GROUP_R_ID | NUMBER | N | Health Plan Group Reltn ID |
| 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. |
Relationship Detail - HP_GROUP_RELTN
| Child Column in HP_GROUP_RELTN(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BT_COND_CRIT_R_ID | BT_COND_CRIT_RELTN | BT_COND_CRIT_R_ID |
| HEALTH_PLAN_ID | HEALTH_PLAN | HEALTH_PLAN_ID |
ORG_GROUP_RELTN
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Oragnaization Group Relation |
| Definition: | Oragnaization Group Relation |
| Table Type: | REFERENCE |
Column Detail - ORG_GROUP_RELTN
| 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 | 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. |
| BT_COND_CRIT_R_ID | NUMBER | N | Bill Template Condition Criteria ID |
| 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. |
| ORGANIZATION_ID | NUMBER | N | Organization ID |
| ORG_GROUP_R_ID | NUMBER | N | Organization Group Relation ID |
| ORG_TYPE_CD | NUMBER | N | Organization Type Code |
| 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 - ORG_GROUP_RELTN
| Child Column in ORG_GROUP_RELTN(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BT_COND_CRIT_R_ID | BT_COND_CRIT_RELTN | BT_COND_CRIT_R_ID |
| ORGANIZATION_ID | ORGANIZATION | ORGANIZATION_ID |
PE_STATUS_REASON
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | PE STATUS REASON |
| Definition: | ProFit Encounter Status Reason |
| Table Type: | ACTIVITY |
Column Detail - PE_STATUS_REASON
| 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 | 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_HOLD_RPTS_SUPPRESS_IND | NUMBER | N | Indicates whether or not encounter should be included on bill hold reports. 0 - Include encounter on bill hold reports, 1 - Don't include encounter on bill hold reports |
| BO_HP_RELTN_ID | NUMBER | Y | Uniquely identifies the bo_hp_reltn to which this hold applies. |
| CLAIM_SUPPRESS_IND | NUMBER | N | Indicates whether or not claims should be held for the encounter. 0 - Generate claims, 1 - Hold claims |
| COLL_SUPPRESS_IND | NUMBER | N | Indicates whether the hold that it associated with the encounter is to be suppressed from sending to Collections. |
| CORSP_SUPPRESS_IND | NUMBER | Y | Indicates whether or not correspondence should be held for the encounter. 0 - generate correspondence1 - hold correspondence |
| DUNNING_SUPPRESS_IND | NUMBER | N | Indicates whether the hold that it associated with the encounter should have dunning messages suppressed from the statement. |
| 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. |
| GUAR_ACCT_ID | NUMBER | Y | Uniquely identifies the account id of the guarantor for this record. |
| INSURANCE_BO_ID | NUMBER | Y | **Obsolete** - no longer used - Uniquely identifies the related benefit order on the benefit_order table. **Obsolete** |
| PE_HOLD_DT_TM | DATE | Y | The date ProFit encounter was put on hold. |
| PE_RELEASE_DT_TM | DATE | Y | The date and time on which the hold on the ProFit encounter was released. |
| PE_STATUS_REASON_CD | NUMBER | N | Describes the reason this hold was applied, e.g. standard delay period, waiting for encounter discharge. |
| PE_STATUS_REASON_ID | NUMBER | N | Uniquely identifies a ProFit Encounter status reason. |
| PE_SUB_STATUS_REASON_CD | NUMBER | N | Provides additional information about the reason for applying this hole. This field is optional. |
| PFT_BALANCE_ID | NUMBER | Y | Identifies the associated account with a balance level hold |
| PFT_ENCNTR_ID | NUMBER | N | Uniquely identifies the pft_encntr to which this hold has been applied. |
| PFT_HOLD_ID | NUMBER | N | FK to the pft_hold table |
| PRECOLL_SUPPRESS_IND | NUMBER | N | Indicates whether the hold that it associated with the encounter is to be suppressed from sending to PreCollections. |
| REASON_COMMENT | VC2(40) | Y | User-defined text comment that gives reason for placing a hold |
| STMT_SUPPRESS_IND | NUMBER | N | Indicates whether or not statements should be held for the encounter. 0 - Generate statements, 1 - Hold statements |
| 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 - PE_STATUS_REASON
| Child Column in PE_STATUS_REASON(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | GUAR_ACCT_ID | ACCOUNT | ACCT_ID |
| BO_HP_RELTN_ID | BO_HP_RELTN | BO_HP_RELTN_ID | |
| PFT_BALANCE_ID | PFT_BALANCE | PFT_BALANCE_ID | |
| PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID | |
| PFT_HOLD_ID | PFT_HOLD | PFT_HOLD_ID |
PFT_ACCT_FIN_ENCNTR
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | PFT ACCT FIN ENCNTR |
| Definition: | Profit account financial encounter table used for OMF reporting |
| Table Type: | ACTIVITY |
Column Detail - PFT_ACCT_FIN_ENCNTR
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_ADJ_BALANCE | FLOAT | N | The balance of adjustments made on the account |
| ACCT_BALANCE | FLOAT | N | The balance for the account |
| ACCT_CHRG_BALANCE | FLOAT | N | The balance of charges for the account |
| ACCT_COMBINED_IND | NUMBER | Y | Indicates whether the account was combined or not |
| ACCT_COMBINED_INTO_ID | NUMBER | N | If the account was combined, the id of the account it was combined into |
| ACCT_ID | NUMBER | N | The id of the account for this financial encounter |
| ACCT_LAST_CHRG_DATE | DATE | Y | Date of last charge for the account |
| ACCT_LAST_PAY_DATE | DATE | Y | Date of last payment on the account |
| ACCT_PAY_BALANCE | FLOAT | N | Balance of payments made on the account |
| ACCT_STATUS_CD | NUMBER | N | Contains the current status of the account (in collections, review, active) |
| ACCT_STATUS_REASON_CD | NUMBER | N | Stores the reason for the account being in its current status |
| ACCT_SUB_TYPE_CD | NUMBER | N | Further defines the account type |
| ACCT_TEMPL_ID | FLOAT | N | Account template used to generate the account |
| ACCT_TYPE_CD | NUMBER | N | Account type (example: Patient, Cash, Revenue...) |
| 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. |
| BANKRUPTCY_EFF_DT_TM | DATE | Y | If filed for bankruptcy, the beginning effective date of bankruptcy |
| 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. |
| BILLING_ENTITY_ID | FLOAT | N | ID of the Billing Entity |
| BILLING_ENTITY_NAME | VC2(100) | Y | Name of the Billing Entity |
| CLIENT_ORG_ID | NUMBER | N | If a client account, the organization ID |
| CLIENT_ORG_NAME | VC2(100) | Y | If client account, the organization name |
| CONSOL_METH_CD | NUMBER | N | Method of consolidation (ex: guarantor by account, guarantor by encounter |
| 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. |
| EXT_ACCT_ID_TXT | VC2(40) | Y | Account Alias |
| INTERIM_IND | NUMBER | Y | From pft_encntr. Indicates whether or not an encounter qualifies for interim billing. |
| PATIENT_ID | NUMBER | N | ID of patient associated with this account and encounter |
| PATIENT_NAME_FIRST | VC2(100) | Y | First name of the patient associated with this account and encounter |
| PATIENT_NAME_FIRST_KEY | VC2(100) | Y | First name key of the patient associated with this account and encounter |
| PATIENT_NAME_FULL | VC2(100) | Y | Full name of the patient associated with this account and encounter |
| PATIENT_NAME_FULL_KEY | VC2(100) | Y | Full name key of the patient associated with this account and encounter |
| PATIENT_NAME_LAST | VC2(100) | Y | Last name of the patient associated with this account and encounter |
| PATIENT_NAME_LAST_KEY | VC2(100) | Y | Last name key of the patient associated with this account and encounter |
| PAYMENT_PLAN_IND | NUMBER | Y | Indicates if this is on a payment plan |
| PE_ACTIVITY_120_BALANCE | FLOAT | N | 120 day aging balance for financial encounter based on activity date |
| PE_ACTIVITY_180_PLUS_BALANCE | FLOAT | N | 180 day aging balance for financial encounter based on activity date |
| PE_ACTIVITY_30_BALANCE | FLOAT | N | 30 day aging balance for financial encounter based on activity date |
| PE_ACTIVITY_60_BALANCE | FLOAT | N | 60 day aging balance for financial encounter based on activity date |
| PE_ACTIVITY_90_BALANCE | FLOAT | N | 90 day aging balance for financial encounter based on activity date |
| PE_ADJ_BALANCE | FLOAT | N | Balance of adjustments on the financial encounter |
| PE_BAD_DEBT_BALANCE | FLOAT | N | Balance of the bad debt on the financial encounter |
| PE_BAD_DEBT_DT_TM | DATE | Y | If this went to bad debt, the date and time it went |
| PE_BALANCE | FLOAT | N | The balance for the financial encounter |
| PE_CHARGE_BALANCE | FLOAT | N | The balance of the charges on the financial encounter |
| PE_COMBINED_IND | NUMBER | Y | Indicates whether the financial encounter was combined or not |
| PE_COMBINED_INTO_ID | NUMBER | N | If the financial encounter was combined, the id of the financial encounter it was combined into. |
| PE_DISCH_120_BALANCE | FLOAT | N | 120 day aging balance based on the discharge date |
| PE_DISCH_180_PLUS_BALANCE | FLOAT | N | 180 day aging balance based on the discharge date |
| PE_DISCH_30_BALANCE | FLOAT | N | 30 day aging balance based on the discharge date |
| PE_DISCH_60_BALANCE | FLOAT | N | 60 day aging balance based on the discharge date |
| PE_DISCH_90_BALANCE | FLOAT | N | 90 day aging balance based on the discharge date |
| PE_DNFB_120_BALANCE | FLOAT | N | 120 day aging balance based on the discharged not final billed date |
| PE_DNFB_180_PLUS_BALANCE | FLOAT | N | 180 day aging balance based on the discharged not final billed date |
| PE_DNFB_30_BALANCE | FLOAT | N | 30 day aging balance based on the discharged not final billed date |
| PE_DNFB_60_BALANCE | FLOAT | N | 60 day aging balance based on the discharged not final billed date |
| PE_DNFB_90_BALANCE | FLOAT | N | 90 day aging balance based on the discharged not final billed date |
| PE_DUNNING_LEVEL_CD | NUMBER | N | Specifies the status of an account |
| PE_FIN_CHARGE_BALANCE | FLOAT | N | The balance of the financel changes for the financial encounter |
| PE_FIN_CLASS_CD | NUMBER | N | Financial class |
| PE_LAST_CHRG_DATE | DATE | Y | The date of the last charge for the financial encounter |
| PE_LAST_PAY_DATE | DATE | Y | The date of the last payment for the financial encounter |
| PE_PAY_BALANCE | FLOAT | N | The balance of payments made on the financial encounter |
| PE_PAY_PLAN_STATUS_CD | NUMBER | N | Status of the payment plan (ex. paid, behind, delinquent) |
| PE_STATUS_CD | NUMBER | N | Status of the encounter. Active / Pending |
| PFT_ACCT_FIN_ENCNTR_ID | NUMBER | N | Unique identifier of this table |
| PFT_ENCNTR_ALIAS | VC2(40) | Y | From the pft_encntr. Stores the financial encounter's alias which will be used to identify the financial encounter |
| PFT_ENCNTR_ID | NUMBER | N | The id of the encounter associated with this entry |
| RELATED_ACCT_ID | NUMBER | N | If joined to a delivery system, the id of the account |
| 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 - PFT_ACCT_FIN_ENCNTR
| Child Column in PFT_ACCT_FIN_ENCNTR(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ENCNTR_ID | ENCOUNTER | ENCNTR_ID |