Table Detail Report
PFT_AR_CONV_INFO
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | PFT AR CONV INFO |
| Definition: | This table holds default data necessary for the AR Data Conversion. |
| Table Type: | REFERENCE |
Column Detail - PFT_AR_CONV_INFO
| 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. |
| BILLING_ENTITY_ID | NUMBER | N | Related Billing Entity for this record. |
| CONVERSION_DATE | DATE | Y | Date value for conversion purposes. |
| CONVERSION_NBR | NUMBER | Y | Numeric Value necessary for conversion purposes. |
| CONVERSION_NUMBER | FLOAT | Y | Numeric Value necessary for conversion purposes. |
| CONVERSION_STRING | VC2(250) | Y | Alpha Value necessary for conversion purposes. |
| CONVERSION_TYPE | VC2(20) | Y | The type of data being stored for this entry for the conversion. |
| PFT_AR_CONV_INFO_ID | NUMBER | N | Unique Identifier |
| 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_AR_CONV_INFO
| Child Column in PFT_AR_CONV_INFO(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID |
PFT_AR_CONV_TRANS
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | PFT AR CONV TRANS |
| Definition: | Converted Transaction data from a legacy system. |
| Table Type: | ACTIVITY |
Column Detail - PFT_AR_CONV_TRANS
| 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. |
| AMOUNT | NUMBER | Y | OBSOLETE - No longer used |
| CONTRIBUTOR_SYSTEM_CD | NUMBER | N | Contributor system identifies the source feed of data from which a row was populated. This is mainly used to determine how to update a set of data that may have originated from more than one source feed. |
| ENCNTR_ID | NUMBER | N | This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number. |
| HEALTH_PLAN_ID | NUMBER | N | Related Health Plan information. |
| PFT_AR_CONV_TRANS_ID | NUMBER | N | Unique Identifier. |
| POSTED_DATE | DATE | Y | Date that the transaction was originally posted in the legacy system. |
| SERVICE_DATE | DATE | Y | Date of Service from the legacy system. |
| TRANSACTION_ALIAS_CD | NUMBER | N | Transaction Alias Code |
| TRANSACTION_IDENT | VC2(100) | Y | Unique identifier from the legacy system for this transaction. |
| TRANSACTION_TYPE_CD | NUMBER | N | Transaction Type Code |
| TRANS_AMT | FLOAT | Y | Transaction Amount |
| TRANS_REASON_CD | NUMBER | N | Code value identifying the transaction reason. |
| TRANS_SUB_TYPE_CD | NUMBER | N | Transaction Sub 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_AR_CONV_TRANS
| Child Column in PFT_AR_CONV_TRANS(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ENCNTR_ID | ENCOUNTER | ENCNTR_ID |
| HEALTH_PLAN_ID | HEALTH_PLAN | HEALTH_PLAN_ID |
PFT_BAD_DEBT_BAL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | ProFit Bad Debt Balance |
| Definition: | Contains a daily balance of all bad debt transaction information. |
| Table Type: | ACTIVITY |
Column Detail - PFT_BAD_DEBT_BAL
| 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. |
| ACTIVITY_DT_TM | DATE | Y | Represents the last date and time a transaction was posted to the encounter. |
| ADJUSTMENT_AMT | FLOAT | N | The total adjustment amount for the given activity date. |
| ADJ_DR_CR_FLAG | NUMBER | N | The total adjustment amount debit credit flag for the given activity date. 0 - Not Specified, 1 - Debit, 2 - Credit |
| BEG_BALANCE_AMT | 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 | N | The beginning balance debit/credit flag. 0 - Not Specified; 1 - Debit; 2 - Credit |
| 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. |
| CBOS_PE_RELTN_ID | NUMBER | N | Uniquely identifies the related row on the CBOS_PE_RELTN table. |
| END_BALANCE_AMT | FLOAT | N | Contains the ending balance amount for the given activity date. |
| END_DR_CR_FLAG | NUMBER | N | Ending balance debit/credit flag. Total ending balance flag. 0 - Not Specified; 1 - Debit; 2 - Credit |
| 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. |
| PAYMENT_AMT | FLOAT | N | Contains the total payment amount for the given activity date. |
| PAY_DR_CR_FLAG | NUMBER | N | Contains the total payment amount debit credit flag for the given activity date. 0 - Not Specified; 1 - Debit; 2 - Credit |
| PFT_BAD_DEBT_BAL_ID | NUMBER | N | Unique generated number that identifies a single row on the PFT_BAD_DEBT_BAL table. |
| PFT_ENCNTR_ID | NUMBER | N | Uniquely identifies the related ProFit Encounter. |
| TOTAL_ADJUSTMENT_AMT | FLOAT | N | A running total of adjustmens for the associated profit encounter up to and including this activity date and time. |
| TOTAL_PAYMENT_AMT | FLOAT | N | A running total of payments for the associated profit encounter up to and including this activity date and time. |
| 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_BAD_DEBT_BAL
| Child Column in PFT_BAD_DEBT_BAL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | CBOS_PE_RELTN_ID | CBOS_PE_RELTN | CBOS_PE_RELTN_ID |
| PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID |
PFT_BALANCE
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | ProFit Balance |
| Definition: | Financial information tracking money owed, by whom, state/status. |
| Table Type: | ACTIVITY |
Column Detail - PFT_BALANCE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCT_ID | NUMBER | N | Account of the associated balance |
| ADJUSTMENT_AMT | FLOAT | N | Adjustments for the effective day |
| ADMIT_PRSNL_ID | NUMBER | N | Admitting personnel associated with the patient encounter |
| BALANCE_STATE_CD | NUMBER | N | Current state of the associated balance |
| BALANCE_TYPE_CD | NUMBER | N | Identifies the level for which the balance is maintained, e.g., Bill, Line Item. |
| BEG_BALANCE_AMT | FLOAT | N | Balance at beginning of day |
| 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. |
| BEG_SERVICE_DT_TM | DATE | Y | Datetime service began |
| BILLING_ENTITY_ID | NUMBER | N | Billing Entity which claims processing is being defined. |
| BILL_DT_TM | DATE | Y | First submission/transmission datetime for associated bill |
| BILL_TYPE_CD | NUMBER | N | Type of bill for associated balance |
| BILL_VRSN_NBR | NUMBER | N | Version number of the associated bill record |
| BO_HP_RELTN_ID | NUMBER | N | Identifies the associated BO_HP_RELTN to the BO_HP balance this day |
| CHARGE_AMT | FLOAT | N | Charges for the effective day |
| CLIENT_ORG_ID | NUMBER | N | Organization of responsible client |
| CORSP_ACTIVITY_ID | NUMBER | N | Identifies the associated bill record |
| ENCNTR_TYPE_CLASS_CD | NUMBER | N | Further categorization of patients into general groups (i.e., inpatient, outpatient, emergency, recurring outpatient). |
| END_BALANCE_AMT | FLOAT | N | Current balance |
| 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. |
| END_SERVICE_DT_TM | DATE | Y | Datetime service ended |
| GUARANTOR_PERSON_ID | NUMBER | N | Guarantor/person responsible for the balance |
| INTERIM_BILL_DT_TM | DATE | Y | Transmission date and time of the interim bill. |
| LAST_PAYMENT_DT_TM | DATE | Y | Datetime of last payment against this balance |
| PATIENT_RESP_AMT | FLOAT | N | Patient responsibility for the day |
| PAYER_TYPE_CD | NUMBER | N | Type of payer associated to the bill, e.g., Selfpay, Insurance, Client, Unidentified |
| PAYMENT_AMT | FLOAT | N | Payments for the effective day |
| PERFORM_PRSNL_ID | NUMBER | N | Performing personnel associated to the patient encounter |
| PERSON_ID | NUMBER | N | Patient associated to the encounter |
| PFT_BALANCE_ID | NUMBER | N | Uniquely identifies the financial information, tracking money owed, by whom, and state/status |
| PFT_CHARGE_ID | NUMBER | N | Physician office charge associated to the balance |
| PFT_ENCNTR_ID | NUMBER | N | Financial encounter associated to the balance |
| PREV_BALANCE_ID | NUMBER | N | Previous balance that associated to the financial information, tracking money owed, by whom, and state/status |
| TOTAL_ADJUSTMENT_AMT | FLOAT | N | Total adjustments for the balance |
| TOTAL_CHARGE_AMT | FLOAT | N | Total charges for the balance |
| TOTAL_PATIENT_RESP_AMT | FLOAT | N | Total patient responsibility for the balance |
| TOTAL_PAYMENT_AMT | FLOAT | N | Total payments for the balance |
| TOTAL_TRANSFER_AMT | FLOAT | N | Total transfers for the balance |
| TRANSFER_AMT | FLOAT | N | Transfers (eob remainders, non-covered) for the effective day |
| 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. |
| ZERO_BALANCE_DT_TM | DATE | Y | Datetime the balance reached 0.0 |
Relationship Detail - PFT_BALANCE
| Child Column in PFT_BALANCE(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ACCT_ID | ACCOUNT | ACCT_ID |
| BILLING_ENTITY_ID | BILLING_ENTITY | BILLING_ENTITY_ID | |
| BILL_VRSN_NBR | BILL_REC | BILL_VRSN_NBR | |
| CORSP_ACTIVITY_ID | BILL_REC | CORSP_ACTIVITY_ID | |
| BO_HP_RELTN_ID | BO_HP_RELTN | BO_HP_RELTN_ID | |
| CLIENT_ORG_ID | ORGANIZATION | ORGANIZATION_ID | |
| GUARANTOR_PERSON_ID | PERSON | PERSON_ID | |
| PERSON_ID | PERSON | PERSON_ID | |
| PREV_BALANCE_ID | PFT_BALANCE | PFT_BALANCE_ID | |
| PFT_CHARGE_ID | PFT_CHARGE | PFT_CHARGE_ID | |
| PFT_ENCNTR_ID | PFT_ENCNTR | PFT_ENCNTR_ID | |
| ADMIT_PRSNL_ID | PRSNL | PERSON_ID | |
| PERFORM_PRSNL_ID | PRSNL | PERSON_ID |
| Parent Column in PFT_BALANCE (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | PFT_BALANCE_ID | PE_STATUS_REASON | PFT_BALANCE_ID |
| PFT_BALANCE | PREV_BALANCE_ID | ||
| PFT_BILL_ACTIVITY | PFT_BALANCE_ID | ||
| PFT_QUEUE_ITEM | PFT_BALANCE_ID | ||
| TRANS_LOG | CREDIT_BALANCE_ID | ||
| TRANS_LOG | DEBIT_BALANCE_ID |
PFT_DAILY_BO_HP_CHRG_BAL
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | ProFit Daily Benefit Order Health Plan Charge Balance |
| Definition: | Maintains a daily balance for a charge associated to a Benefit Order Health Plan |
| Table Type: | ACTIVITY |
Column Detail - PFT_DAILY_BO_HP_CHRG_BAL
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACTIVITY_DT_TM | DATE | N | Date of the activity applied to the BO_HP_RELTN. |
| ADJUSTMENT_AMT | FLOAT | N | The amount of the adjustments posted on this date. |
| BEG_BALANCE_AMT | FLOAT | N | Beginning balance amount as related to the BOHP charge |
| 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. |
| BO_HP_RELTN_ID | NUMBER | N | Identifies the associated BO_HP_RELTN to the BO_HP balance this day |
| CHARGE_AMT | FLOAT | N | The amount of the charges posted on this date. |
| DENIAL_AMT | FLOAT | N | Amount of the denial, if applicable. |
| END_BALANCE_AMT | FLOAT | N | End balance amount |
| 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. |
| NON_COVERED_AMT | FLOAT | N | Amount not covered |
| PAT_RESP_AMT | FLOAT | N | Amount responsible to patient |
| PAYMENT_AMT | FLOAT | N | Payment Amount |
| PFT_CHARGE_ID | NUMBER | N | Identifies the associated charge |
| PFT_DAILY_BO_HP_CHRG_BAL_ID | NUMBER | N | Identifies a daily benefit order health plan charge |
| 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_DAILY_BO_HP_CHRG_BAL
| Child Column in PFT_DAILY_BO_HP_CHRG_BAL(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | BO_HP_RELTN_ID | BO_HP_RELTN | BO_HP_RELTN_ID |
| PFT_CHARGE_ID | PFT_CHARGE | PFT_CHARGE_ID |