Table Detail Report
RAW_BATCH_TRANS_FILE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Raw Batch Transaction File |
| Definition: | Contins pre-translated X12 835 Transaction Level data.. |
| Table Type: | ACTIVITY |
Column Detail - RAW_BATCH_TRANS_FILE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BILL_NUMBER_IDENT | VC2(38) | N | CLP01- Bill Number sent in for CLP, CAS, SVC and SVC-CAS transactions. |
| CLAIM_STATUS_CD_TXT | VC2(4) | N | CLP02 - Code identifying the status of an entire claim as assigned by the payor, claim review organization, or repricing organization. i.e. - Processed as Primary, Secondary, Tertiary, etc. |
| PAYER_BILL_CODE | VC2(20) | N | Code used by payer to adjudicate the bill. |
| PAYER_BILL_TYPE_CODE | VC2(10) | N | Code type used by payer to adjudicate the bill. |
| PAYER_COVERED_CHARGE_AMT | FLOAT | Y | The charge amount covered by payer. |
| PAYER_COVERED_DAYS | NUMBER | Y | The number of days covered by payer. |
| PROCEDURE_CD_TXT | VC2(48) | N | SVC01-2. Identifying number for a product or service. |
| PROCEDURE_MODIFIER_CD_TXT | VC2(15) | N | Will hold any modifiers that were sent. Identifies special circumstances related to the performance of the service. Combination of SVC01-3 to SVC01-6. Will be separated with "|". |
| PROD_SRVC_QUAL_CD_TXT | VC2(2) | N | SVC01-1. Code identifying the type/source of the descriptive number used in Product/Service ID. i.e. - HC for HCPCS codes or NU for UB92 codes. |
| RAW_BATCH_TRANS_FILE_ID | NUMBER | N | Uniquely identifies a pre-translated X12 835 transaction level data row. |
| RAW_BATCH_TRANS_ID | NUMBER | N | Uniquely identifies the raw batch trans record related to this row. |
| REF_IDENT_CD_TXT | VC2(50) | N | REF02. Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier. |
| REF_IDENT_QUAL_CD_TXT | VC2(3) | N | REF01. Code that qualifies the reference identification. I.e. - Provider control number or Authorization Number. |
| SRVC_DT_TM | DATE | Y | DTM02. Date and time service was performed. |
| TOTAL_CHARGE_AMT | FLOAT | N | CLP03, SVC02. Total Charge Amount. |
| TRANS_AMT | FLOAT | N | CLP04, CAS03, SVC03, SVC-CAS03. Amount of transaction. |
| TRANS_GROUP_CD_TXT | VC2(2) | N | CAS01 - Identifies category of claim adjustment. Translates to codeset 26379.CO - Contractual ObligationCR - Correction and ReversalsOA - Other AdjustmentsPI - Payor initiated reductionsPR - Patient Responsibility |
| TRANS_REASON_CD_TXT | VC2(5) | N | CAS02, SVC-CAS02. Identifies reason the adjustment was made. Translates to codeset 26398. |
| TRANS_SEGMENT_IDENT | VC2(10) | N | CLP, CAS, SVC, SVC-CAS, SVC-REF. Identifies the segment from which the transaction came. |
| 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 - RAW_BATCH_TRANS_FILE
| Child Column in RAW_BATCH_TRANS_FILE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | RAW_BATCH_TRANS_ID | RAW_BATCH_TRANS | RAW_BATCH_TRANS_ID |
| Parent Column in RAW_BATCH_TRANS_FILE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | RAW_BATCH_TRANS_FILE_ID | BATCH_TRANS_FILE | RAW_BATCH_TRANS_FILE_ID |
RC_EDI_TRANSACTION
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Revenue Cycle EDI Transaction |
| Definition: | Stores all the EDI transaction details related to pricing. |
| Table Type: | ACTIVITY |
Column Detail - RC_EDI_TRANSACTION
| 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. |
| BEGIN_EFFECTIVE_DT_TM | DATE | N | The date/time after which the row is considered valid as active current data. This may be valued with the date that the row became active. |
| CALL_BACK_HANDLER_IDENT | NUMBER | Y | To persist the call back handler identifier corresponding to each transaction request, for handling response. |
| CREATE_DT_TM | DATE | N | The date and time the record was created. |
| 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. |
| EXT_BATCH_IDENT | VC2(250) | Y | External batch identifier used to identify a group of related transactions. |
| EXT_GROUP_IDENT | VC2(250) | Y | The Ticket number (EDI number) provided by the cloud service. |
| EXT_PARTNER_IDENT | VC2(250) | Y | The 3rd party identification number provided by cloud service. |
| HTTP_STATUS_CODE | NUMBER | N | Contains the HTTP status code for a given request. |
| HTTP_STATUS_DESC | VC2(250) | Y | Contains the corresponding HTTP status description. |
| MAX_RETRY_CNT | NUMBER | N | The maximum number of retries allowed for this corresponding transaction. |
| ORIG_RC_EDI_TRANSACTION_ID | NUMBER | N | FK from the original RC_EDI_TRANSACTION_ID value. Used for versioning. |
| PARENT_ENTITY_ID | NUMBER | N | The primary data source corresponding to this EDI transaction. |
| PARENT_ENTITY_NAME | VC2(32) | N | The entity name (ex: PFT_ENCNTR, CHARGE, BILLING_ENTITY) describing the primary source entity data corresponding to that EDI transaction. |
| RC_EDI_TRANSACTION_ID | NUMBER | N | Unique generated number that identifies a single row on the PFT_EDI_TRANSACTION table. |
| REPLY_LONG_TEXT_ID | NUMBER | N | Reply Long Text ID |
| REQUEST_LONG_TEXT_ID | NUMBER | N | Request Long Text ID |
| RESOURCE_URL | VC2(3200) | N | Contains the endpoint resource URL. |
| RETRIEVE_DT_TM | DATE | Y | The EDI Transaction reply(response) received date and time(timestamp). |
| RETRY_CNT | NUMBER | N | The count indicating the number of retry on edi transmission performed for that particular ticket id. |
| SERVICE_CD | NUMBER | N | The service code indicating the service using this EDI transaction record. |
| STATUS_CD | NUMBER | N | The status code representing the current status of this EDI transaction. |
| TRANSMIT_DT_TM | DATE | N | The EDI Transaction request transmit date and time(timestamp). |
| 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 - RC_EDI_TRANSACTION
| Child Column in RC_EDI_TRANSACTION(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | REPLY_LONG_TEXT_ID | LONG_TEXT | LONG_TEXT_ID |
| REQUEST_LONG_TEXT_ID | LONG_TEXT | LONG_TEXT_ID | |
| ORIG_RC_EDI_TRANSACTION_ID | RC_EDI_TRANSACTION | RC_EDI_TRANSACTION_ID |
| Parent Column in RC_EDI_TRANSACTION (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | RC_EDI_TRANSACTION_ID | RC_EDI_TRANSACTION | ORIG_RC_EDI_TRANSACTION_ID |
TRANS_LOG
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Transaction Log |
| Definition: | Is used to identify what type of transaction we are dealing with along with high level information about the transaction before it is broken down to the account or charge level. |
| Table Type: | ACTIVITY |
Column Detail - TRANS_LOG
| 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_ID | NUMBER | N | Primary Key and Foreign Key to the Activity Log 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. |
| BILL_IND | NUMBER | Y | Indicates that the bill has been sent out for the transaction. |
| BUNDLE_ID | NUMBER | N | Will be removed |
| BUNDLE_IND | NUMBER | Y | Bundle Indicator - no longer being used. |
| 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. |
| CREDIT_BALANCE_ID | NUMBER | N | Balance this transaction impacted (credit) |
| DEBIT_BALANCE_ID | NUMBER | N | Balance this transaction impacted (debit). |
| 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. |
| GL_POSTED_IND | NUMBER | Y | General Ledger Indicator |
| PAYMENT_DETAIL_ID | NUMBER | N | Uniquely identifies the related payment detail record. |
| PFT_PAYMENT_LOCATION_ID | NUMBER | Y | Uniquely identifies the payment location for this record. |
| POST_DT_TM | DATE | Y | The date and time the transaction was posted. |
| SOURCE_FLAG | NUMBER | N | ** Obsolete - No longer used ** SOURCE FLAG - 1 = Automatically calculated - 0 = Manually calculated ** Obsolete** |
| SUPPRESS_FLAG | NUMBER | Y | Suppression flag to indicate levels of suppression - Needs to be a long. |
| TOTAL_TRANS_AMOUNT | FLOAT | Y | The total amount of the transaction. (In the case of a payment, the full amount before being applied to multiple accounts). |
| TPM_ID | NUMBER | N | Transaction Posting Matrix |
| TRANS_ALIAS_ID | NUMBER | N | Foreign key to the pft_trans_alias table. |
| TRANS_REASON_CD | NUMBER | N | Stores information about why a transaction (adjustment, write off) took place. |
| TRANS_STATUS_CD | NUMBER | N | The current status of the transaction. (hold, review) |
| TRANS_STATUS_REASON_CD | NUMBER | N | Contains the reason code for this transaction log entry. |
| TRANS_SUB_TYPE_CD | NUMBER | N | Transaction Sub Type |
| TRANS_TYPE_CD | NUMBER | N | Identifies whether we are dealing with a charge, payment, adjustment... |
| 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 - TRANS_LOG
| Child Column in TRANS_LOG(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ACTIVITY_ID | ACTIVITY_LOG | ACTIVITY_ID |
| FIN_TRANS_GROUP_ID | FIN_TRANS_GROUP | FIN_TRANS_GROUP_ID | |
| PAYMENT_DETAIL_ID | PAYMENT_DETAIL | PAYMENT_DETAIL_ID | |
| CREDIT_BALANCE_ID | PFT_BALANCE | PFT_BALANCE_ID | |
| DEBIT_BALANCE_ID | PFT_BALANCE | PFT_BALANCE_ID | |
| PFT_PAYMENT_LOCATION_ID | PFT_PAYMENT_LOCATION | PFT_PAYMENT_LOCATION_ID | |
| TRANS_ALIAS_ID | PFT_TRANS_ALIAS | PFT_TRANS_ALIAS_ID | |
| CREATED_PRSNL_ID | PRSNL | PERSON_ID |
| Parent Column in TRANS_LOG (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | ACTIVITY_ID | BATCH_TRANS_FILE | CHRG_ACTIVITY_ID |
| BATCH_TRANS_RELTN | ACTIVITY_ID | ||
| GL_TRANS_LOG | ACTIVITY_ID | ||
| PFT_QUEUE_ITEM | ACTIVITY_ID | ||
| PFT_QUEUE_ITEM_HIST | ACTIVITY_ID | ||
| RCR_TRANS_DIST | ACTIVITY_ID | ||
| TRANS_TRANS_RELTN | CHILD_ACTIVITY_ID | ||
| TRANS_TRANS_RELTN | PARENT_ACTIVITY_ID |
TRANS_TRANS_RELTN
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Transaction Transaction Relation |
| Definition: | Allows us to relate one transaction with another. (Identify what charge a payment was for, or whatcharge a write-off was for) |
| Table Type: | ACTIVITY |
Column Detail - TRANS_TRANS_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. |
| AMOUNT | FLOAT | Y | Amount of the transaction that applies to this relationship. |
| 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. |
| CHILD_ACTIVITY_ID | NUMBER | N | When more than one transaction are related, generally the transaction that occurred at a later time becomes the child transaction in the relationship. |
| 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. |
| 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_ACTIVITY_ID | NUMBER | N | When more than one transaction are related, generally, the original transaction becomes the parent. |
| TRANS_RELTN_REASON_CD | NUMBER | N | Code value indicating the reason the two or more transactions are related. |
| TRANS_RELTN_SUB_REASON_CD | NUMBER | N | Contains more detailed information about why the trans_reltn_reason_cd is in it's current state. |
| TRANS_TRANS_RELTN_ID | NUMBER | N | Trans_Trans_Reltn Sequence 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 - TRANS_TRANS_RELTN
| Child Column in TRANS_TRANS_RELTN(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | CHILD_ACTIVITY_ID | TRANS_LOG | ACTIVITY_ID |
| PARENT_ACTIVITY_ID | TRANS_LOG | ACTIVITY_ID |