Table Detail Report
DAILY_ACCT_BAL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Daily Account Balance |
| Definition: | ProFit table to track the daily account balances. |
| Table Type: | ACTIVITY |
Column Detail - DAILY_ACCT_BAL
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_ID | NUMBER | N | Foreign key reference 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. |
| ACTIVITY_DT_TM | DATE | Y | Represents the last date and time a transactions was posted to the encounter. |
| ADJUSTMENT_AMOUNT | FLOAT | Y | The total adjustment amount for the given activity date. |
| ADJ_DR_CR_FLAG | NUMBER | Y | The total adjustment amount debit credit flag for the given activity date. |
| BEG_BALANCE | FLOAT | Y | The opening balance for the given activity date copied from the previous activities days. |
| BEG_DR_CR_FLAG | NUMBER | Y | The opening balance for the debit/credit flag for the given activity date. |
| 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 reference to the billing_entity table |
| CALCULATED_END_BAL | FLOAT | Y | The beginning balance minus the charge, payment, and adjustments for the given activity date. |
| CALC_DR_CR_FLAG | NUMBER | Y | The calculated end balance debit/credit flag for the given activity date. |
| CHARGE_AMOUNT | FLOAT | Y | The total charge amount for the given activity date. |
| CHRG_DR_CR_FLAG | NUMBER | Y | The total charge amount debit/credit flag for the given activity date. |
| DAILY_ACCT_BAL_ID | NUMBER | N | Primary key |
| END_BALANCE | FLOAT | Y | The ending balance for the given activity date. |
| END_DR_CR_FLAG | NUMBER | Y | Ending Balance Debit/Credit Flag for the given activity date. |
| 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. |
| FINCHRG_AMOUNT | FLOAT | Y | Finance Charge Amount - This column is no longer used. |
| FINCHRG_DR_CR_FLAG | NUMBER | Y | Finance Charge Amount Debit/Credit - This column is no longer used. |
| LAST_PAYMENT_DT_TM | DATE | Y | The last date a payment, not equal to $0.00, was received for the associated account |
| PAYMENT_AMOUNT | FLOAT | Y | The total payment amount for the given activity date. |
| PAY_DR_CR_FLAG | NUMBER | Y | The total Payment Amount Debit/Credit Flag for the given activity date. |
| RESPONSIBILITY_AMT | FLOAT | Y | Guarantor account daily responsibility amount |
| TOTAL_ADJUSTMENT_AMT | FLOAT | Y | The last date a payment, not equal to $0.00, was received for the associated account |
| TOTAL_CHARGE_AMT | FLOAT | Y | A running total of charges for the associated account up to and including this activity_dt_tm |
| TOTAL_PAYMENT_AMT | FLOAT | Y | A running total of payments for the associated account up to and including this activity_dt_tm |
| TOTAL_RESPONSIBILITY_AMT | FLOAT | Y | Total Guarantor account responsibility amount |
| TRANSFER_AMOUNT | FLOAT | Y | Amount of a transfer that moved an amount from one account to another |
| TRANSFER_DR_CR_FLAG | NUMBER | Y | Debit/Credit flag for the transferred amount |
| 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 - DAILY_ACCT_BAL
| Child Column in DAILY_ACCT_BAL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ACCT_ID | ACCOUNT | ACCT_ID |
| BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
| Parent Column in DAILY_ACCT_BAL (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | DAILY_ACCT_BAL_ID | DAILY_ACCT_BAL_RELTN | DAILY_ACCT_BAL_ID |
DAILY_ACCT_BAL_RELTN
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | DAILY ACCOUNT BALANCE RELATION |
| Definition: | STORE ADDITIONAL INFORAMTION RELATED TO DAILY ACCT BAL ROW |
| Table Type: | ACTIVITY |
Column Detail - DAILY_ACCT_BAL_RELTN
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| DAILY_ACCT_BAL_ID | NUMBER | N | DAILY_ACCT_BAL_ID is the key to identify the parent row in the DAILY_ACCT_BAL table for this DAILY_ACCT_BAL_RELTN row |
| DAILY_ACCT_BAL_RELTN_ID | NUMBER | N | PRIMARY KEY |
| PARENT_ENTITY_ID | NUMBER | N | PARENT_ENTITY_ID is the key to identify a specific row in a table as set by the PARENT_ENTITY_NAME |
| PARENT_ENTITY_NAME | VC2(30) | N | PARENT_ENTITY_NAME holds the table name for the PARENT_ENTITY_ID key |
| 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. |
| VALUE_AMT | FLOAT | N | The VALUE_AMT is a child transaction amount directly related to a specific PARENT_ENTITY_ID\PARENT_ENTITY_NAME. The VALUE_CRITERIA_CD will determine how this amount will be used. |
| VALUE_CRITERIA_CD | NUMBER | N | Specifies the VALUE_CRITERIA_CD that describes how this DAILY_ACCT_BAL_RELTN row is related back to the parent DAILY_ACCT_BAL row. |
| VALUE_CRITERIA_NBR | FLOAT | N | The VALUE_CRITERIA_NBR is defined by the VALUE_CRITERIA_CD |
Relationship Detail - DAILY_ACCT_BAL_RELTN
| Child Column in DAILY_ACCT_BAL_RELTN(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | DAILY_ACCT_BAL_ID | DAILY_ACCT_BAL | DAILY_ACCT_BAL_ID |
DAILY_ENCNTR_BAL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | DAILY ENCNTR BAL |
| Definition: | Profits table to track the daily financial encounter balances |
| Table Type: | ACTIVITY |
Column Detail - DAILY_ENCNTR_BAL
| 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. |
| ACTIVITY_DT_TM | DATE | Y | Represents the last date and time a transactions was posted to the encounter. |
| ADJUSTMENT_AMOUNT | FLOAT | N | The total adjustment amount for the given activity date. |
| ADJ_DR_CR_FLAG | NUMBER | Y | The total adjustment amount debit credit flag for the given activity date. |
| BEG_BALANCE | FLOAT | N | The opening balance for the given activity date Copied from the previous activities days end_balance_dt_tm. |
| BEG_DR_CR_FLAG | NUMBER | Y | The opening balance for the given activity date Copied from the previous activities days end_balance_dt_tm. |
| 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. |
| BILLING_ENTITY_ID | NUMBER | N | Foreign key reference to the billing_entity table |
| CALCULATED_END_BAL | FLOAT | N | The Beginning Balance minus the charge,payment, and adjustments for the given activity date. |
| CALC_DR_CR_FLAG | NUMBER | Y | Calculated End Balance debit/credit flag. Total calculated end balance flag. |
| CHARGE_AMOUNT | FLOAT | N | The total charge amount for the given activity date. |
| CHRG_DR_CR_FLAG | NUMBER | Y | The total charge amount debit credit flag for the given activity date. |
| DAILY_ENCNTR_BAL_ID | NUMBER | N | Unique identifier to the Daily Encounter Balance table |
| END_BALANCE | FLOAT | N | The ending balance for the given activity date. |
| END_DR_CR_FLAG | NUMBER | Y | Ending balance debit/credit flag. Total ending balance flag. |
| 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. |
| LAST_PAYMENT_DT_TM | DATE | Y | The last date a payment, not equal to $0.00, was received for the associated profit encounter |
| PAYMENT_AMOUNT | FLOAT | N | The total payment amount for the given activity date. |
| PAY_DR_CR_FLAG | NUMBER | Y | The total payment amount debit credit flag for the given activity date. |
| PFT_ENCNTR_ID | NUMBER | N | Unique identifier to the pft_encntr table |
| TOTAL_ADJUSTMENT_AMT | FLOAT | Y | A running total of adjustments for the associated profit encounter up to and including this activity_dt_tm |
| TOTAL_CHARGE_AMT | FLOAT | Y | A running total of charges for the associated profit encounter up to and including this activity_dt_tm |
| TOTAL_PAYMENT_AMT | FLOAT | Y | A running total of payments for the associated profit encounter up to and including this activity_dt_tm |
| TRANSFER_AMOUNT | FLOAT | N | The total transfer amount for the given activity date. |
| TRANSFER_DR_CR_FLAG | NUMBER | Y | Transfer amount debit/credit flag |
| 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 - DAILY_ENCNTR_BAL
| Child Column in DAILY_ENCNTR_BAL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID |
DELIVERY_SYSTEM
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Delivery System |
| Definition: | Delivery System |
| Table Type: | REFERENCE |
Column Detail - DELIVERY_SYSTEM
| 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. |
| BILLING_ENTITY_ID | NUMBER | N | Billing Entity ID |
| DELIVERY_SYSTEM_ID | NUMBER | N | Delivery System 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. |
| 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 - DELIVERY_SYSTEM
| Child Column in DELIVERY_SYSTEM(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
DENIAL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Denial |
| Definition: | This table tracks denial information on the claims. |
| Table Type: | ACTIVITY |
Column Detail - DENIAL
| 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. |
| BATCH_TRANS_FILE_ID | NUMBER | N | Identifies the batch transaction associated with a denial. |
| 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_VRSN_NBR | NUMBER | Y | The version number identifying which bill |
| CORSP_ACTIVITY_ID | NUMBER | N | Correspondence Activity ID value related to this denial. |
| DENIAL_AMT | FLOAT | N | Contains the amount of the denial. |
| DENIAL_CODE_TXT | VC2(255) | Y | The actual denial code sent on an ERA |
| DENIAL_GROUP_CD | NUMBER | N | Grouping mechanism for the Denial codes. |
| DENIAL_ID | NUMBER | N | Uniquely identifies denial information. |
| DENIAL_REASON_CD | NUMBER | N | Represents the denial reason on an era, if it is available. |
| DENIAL_TXT | VC2(255) | Y | Contains a textual description of the denial. |
| DENIAL_TYPE_CD | NUMBER | N | This defines the base type of the denial code i.e. provider, patient, technical, information only. |
| 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_TRANS_GROUP_ID | NUMBER | N | Uniquely identifies the related row on the FIN_TRANS_GROUP table. |
| JOURNAL_BO_RELTN_ID | NUMBER | N | Journal Benefit Order Relation ID related to this denial. The parent table JOURNAL_BO_RELATION is obsolete. |
| PFT_LINE_ITEM_ID | NUMBER | N | Identifies the Claim line item related to the denial. |
| 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 - DENIAL
| Child Column in DENIAL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BATCH_TRANS_FILE_ID | BATCH_TRANS_FILE | BATCH_TRANS_FILE_ID |
| BILL_VRSN_NBR | BILL_REC | BILL_VRSN_NBR | |
| CORSP_ACTIVITY_ID | BILL_REC | CORSP_ACTIVITY_ID | |
| FIN_TRANS_GROUP_ID | FIN_TRANS_GROUP | FIN_TRANS_GROUP_ID | |
| PFT_LINE_ITEM_ID | PFT_LINE_ITEM | PFT_LINE_ITEM_ID |
| Parent Column in DENIAL (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | DENIAL_ID | DENIAL_DETAIL | DENIAL_ID |