Table Detail Report
PFT_ACCT_NUMBER
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | ProFit Account Number |
| Definition: | ProFit Account Number |
| Table Type: | REFERENCE |
Column Detail - PFT_ACCT_NUMBER
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_NBR_TYPE_CD | NUMBER | N | Account Number Type Code |
| ACCT_NUMBER_SEQ | NUMBER | Y | Account Number Sequence |
| 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. |
| ALIAS_POOL_ID | NUMBER | N | Foreign key to the alias_pool table |
| 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 | NUMBER | N | Foreign key to the billing_entity table |
| END_EFFECTIVE_DT_TM | DATE | Y | The date/time after which the row is no longer valid as active current data.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. |
| MASK | VC2(50) | Y | Mask |
| MAX_LENGTH | NUMBER | Y | Maximum Lenght |
| PARENT_ACCT_NBR_ID | NUMBER | N | Cyclical referece to the table itself |
| PFT_ACCT_NUMBER_ID | NUMBER | N | Primary key |
| SEQUENCE_POOL | VC2(50) | Y | Sequence Pool |
| START_NBR | NUMBER | Y | Starting Number |
| 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. |
| USER_DEFINIED_VALUE | VC2(50) | Y | User Defined Value |
Relationship Detail - PFT_ACCT_NUMBER
| Child Column in PFT_ACCT_NUMBER(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ALIAS_POOL_ID | ALIAS_POOL | ALIAS_POOL_CD |
| BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
PFT_ACCT_RELTN
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | ProFit Account Relation |
| Definition: | ProFit Account Relation |
| Table Type: | REFERENCE |
Column Detail - PFT_ACCT_RELTN
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_ID | NUMBER | N | FK to the account table |
| 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. |
| CREATED_DT_TM | DATE | N | Date and time the record was created. |
| CREATED_PRSNL_ID | NUMBER | N | FK to the person table |
| 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. |
| PARENT_ENTITY_ID | NUMBER | N | FK to the account, pft_encntr or bill_rec tables |
| PARENT_ENTITY_NAME | CHAR(32) | N | Name of the parent entity name |
| PFT_ACCT_RELTN_ID | NUMBER | N | Primary Key |
| ROLE_TYPE_CD | NUMBER | N | Role Type Code |
| 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 - PFT_ACCT_RELTN
| Child Column in PFT_ACCT_RELTN(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | CREATED_PRSNL_ID | PRSNL | PERSON_ID |
PFT_BATCH
| Column Section | Top of Page |
Table-level Detail
| Description: | PFT BATCH |
| Definition: | PFT Batch table for Prolfit OMF reporting |
| Table Type: | ACTIVITY |
Column Detail - PFT_BATCH
| 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. |
| ADJ_COMPUTED_TOTAL | FLOAT | N | Actual total number of all of the adjustment transactions. Used as a control number for reconciling. |
| ADJ_RESTATED_TOTAL | FLOAT | N | Re-stated total number of all of the adjustment transactions. Used as a control number for reconciling. |
| ADJ_STATED_TOTAL | FLOAT | N | Stated total number of all of the adjustment transactions. Used as a control number for reconciling. |
| BATCHJOB_IND | NUMBER | Y | Indicates whether a batch job |
| BATCH_STATUS_CD | NUMBER | N | Batch status code |
| BATCH_TRANS_ID | NUMBER | N | Id to the batch_trans table |
| BATCH_TYPE_FLAG | NUMBER | Y | The value indicates which tool has created the batch. |
| 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 | NUMBER | N | The id of the billing entity |
| BILLING_ENTITY_NAME | VC2(100) | Y | The name of the billing entity |
| CREATED_DT_TM | DATE | Y | The date and time when the batch was created |
| CREATED_PRSNL_ID | NUMBER | N | The id of the person who created the batch |
| CREATED_PRSNL_NAME_FULL | VC2(100) | Y | The name of the person who created the batch |
| 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_BATCH_ID_TXT | VC2(40) | Y | The name of the batch |
| FC_COMPUTED_TOTAL | FLOAT | N | Actual total number of all of the finance charge transactions. Used as a control number for reconciling. |
| FC_RESTATED_TOTAL | FLOAT | N | Re-stated total number of all of the finance charge transactions. Used as a control number for reconciling. |
| FC_STATED_TOTAL | FLOAT | N | Stated total number of all of the finance charge transactions. Used as a control number for reconciling. |
| ONEPAYMENT_IND | NUMBER | Y | Represents that all payments are associated to a single check or funds transfer |
| PAY_COMPUTED_TOTAL | FLOAT | N | Actual total number of all of the payment transactions. Used as a control number for reconciling. |
| PAY_RESTATED_TOTAL | FLOAT | N | Re-stated total number of all of the payment transactions. Used as a control number for reconciling. |
| PAY_STATED_TOTAL | FLOAT | N | Stated total number of all of the payment transactions. Used as a control number for reconciling. |
| PFT_BATCH_ID | NUMBER | N | Unique identifier for this table |
| PFT_EVENT_OCCUR_LOG_ID | NUMBER | N | Id of pft_event_occur_log |
| POST_DT_TM | DATE | Y | posted date and time |
| PURGED_IND | NUMBER | Y | Indicates whether or not it is a cancelled batch |
| SUBMITTED_DT_TM | DATE | Y | If submitted, the date and time of submittal |
| SUBMITTED_IND | NUMBER | Y | Indicates whether or not submitted |
| 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. |
| USERNAME | VC2(50) | Y | Username of person who posted the batch |
PFT_BENEFIT_ORDER
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | PFT BENEFIT ORDER |
| Definition: | Benefit order for profit OMF reporting |
| Table Type: | ACTIVITY |
Column Detail - PFT_BENEFIT_ORDER
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_ID | NUMBER | N | From pft_encntr. The account id for this benefit order |
| 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. |
| BENEFIT_ORDER_ID | NUMBER | N | References the entry on the benefit order table |
| BO_STATUS_CD | NUMBER | N | State of the benefit order at a particular instance of time |
| BO_STATUS_REASON_CD | NUMBER | N | Reason for state of benefit order. |
| CONS_BO_SCHED_ID | NUMBER | N | References the entry on the cons_bo_sched table |
| CROSS_OVER_IND | NUMBER | Y | Indicates whether or not health plan is a cooperative plan. |
| ENCNTR_ID | NUMBER | N | This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number. |
| ENCNTR_PLAN_RELTN_ID | NUMBER | N | References the entry on the encounter plan relation table |
| 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. |
| FIN_CLASS_CD | NUMBER | N | Financial class of health plan. |
| GUARANTOR_PERSON_NAME_FULL | VC2(100) | Y | Full name of guarantor |
| HEALTH_PLAN_ID | NUMBER | N | This is the value of the unique primary identifier of the health plan table. |
| INS_EMPLY_IDENT_NBR | VC2(50) | Y | Insurance employer identification number |
| INS_GROUP_NBR | VC2(100) | Y | Insurance group number |
| INS_HEALTH_PLAN_NAME | VC2(100) | Y | Insurance health plan name |
| INS_HEALTH_PLAN_TYPE_CD | NUMBER | N | Health plan type code iditifies the type of health plan. (For example, PPO, HMW, Medicaid, Medicare, etc.) |
| INS_POLICY_NBR | VC2(50) | Y | Insurance policy number |
| MAN_EDIT_IND | NUMBER | Y | Indicates whether or not the pft benefit order has been manually edited. |
| NEXT_BILL_DT_TM | DATE | Y | Date and time for next bill |
| ORIG_BILL_DT_TM | DATE | Y | The date and time the bill was originally billed. |
| PAT_BILL_PREF_FLAG | NUMBER | Y | Patient bill preference flag |
| PAYOR_AUTH_NBR | VC2(50) | Y | Payor authorization number |
| PAYOR_EST_AMT_DUE | FLOAT | N | Payor estimated amount due |
| PAYOR_PAYMENTS | FLOAT | N | payor payments |
| PFT_BENEFIT_ORDER_ID | NUMBER | N | Unique identifier for this table |
| PFT_ENCNTR_ID | NUMBER | N | From pft_encntr. The id of the profit encounter. |
| PRIORITY_SEQ | NUMBER | Y | Priority sequence ( ex. primary, secondary, tertiary) |
| PRI_CONCURRENT_IND | NUMBER | Y | Indicate whether a patient should be billed at the same time when the bill is sent to the primary |
| SEC_CONCURRENT_IND | NUMBER | Y | Indicate whether a patient should be billed at the same time when the bill is sent to the secondary |
| SUBSCRIBER_ID | NUMBER | N | Identifies the person who is the subscriber of the health plan. |
| SUBSCRIBER_NAME_FULL | VC2(100) | Y | Full name of the subscriber |
| 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 - PFT_BENEFIT_ORDER
| Child Column in PFT_BENEFIT_ORDER(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ACCT_ID | ACCOUNT | ACCT_ID |
| ENCNTR_ID | ENCOUNTER | ENCNTR_ID | |
| HEALTH_PLAN_ID | HEALTH_PLAN | HEALTH_PLAN_ID | |
| PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID |
PFT_BE_CNVT_RATE_RELTN
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | ProFit Billing Entity Conversion Rate Relationship |
| Definition: | Stores a relationship between a billing entity and a conversion rate definition. |
| Table Type: | REFERENCE |
Column Detail - PFT_BE_CNVT_RATE_RELTN
| 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. |
| 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 | N | 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. |
| BILLING_ENTITY_ID | NUMBER | N | Identifies a billing entity record. FK from the billing_entity table. |
| CNVT_RATE_ID | NUMBER | N | Identifies a conversion rate record. FK from the cnvt_rate table. |
| 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. |
| PFT_BE_CNVT_RATE_RELTN_ID | NUMBER | N | Uniquely identifies the record that stores the relationship between a billing entity and a convert rate. |
| 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 - PFT_BE_CNVT_RATE_RELTN
| Child Column in PFT_BE_CNVT_RATE_RELTN(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
| CNVT_RATE_ID | CNVT_RATE | CNVT_RATE_ID |