Table Detail Report
OMF_OUTCOME_RATE
| Column Section | Top of Page |
Table-level Detail
| Description: | OMF OUTCOME RATE |
| Definition: | stores the rate based indicators |
| Table Type: | ACTIVITY |
Column Detail - OMF_OUTCOME_RATE
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| CLIENT_NBR | NUMBER | N | client number |
| GROUP_DENOM | NUMBER | Y | denominator for the peer group |
| GROUP_DENOM_MAX | FLOAT | Y | maximum denominator for the peer group |
| GROUP_DENOM_MEAN | FLOAT | Y | mean denominator for the peer group |
| GROUP_DENOM_MEDIAN | FLOAT | Y | median denominator for the peer group |
| GROUP_DENOM_MIN | FLOAT | Y | minimum denominator for the peer group |
| GROUP_NUMBER_HCO | NUMBER | Y | peer group number |
| GROUP_NUMER | NUMBER | Y | peer group numerator |
| GROUP_NUMER_MAX | FLOAT | Y | maximum peer group numerator |
| GROUP_NUMER_MEAN | FLOAT | Y | mean peer group numerator |
| GROUP_NUMER_MEDIAN | FLOAT | Y | median peer group numerator |
| GROUP_NUMER_MIN | FLOAT | Y | minimum peer group numerator |
| GROUP_RATE | FLOAT | Y | peer group value |
| GROUP_RATE_MAX | FLOAT | Y | maximum peer group value |
| GROUP_RATE_MEAN | FLOAT | Y | mean peer group value |
| GROUP_RATE_MEDIAN | FLOAT | Y | median peer group value |
| GROUP_RATE_MIN | FLOAT | Y | minimum peer group value |
| GROUP_RATE_STD_DEV | FLOAT | Y | standard deviation peer group value |
| GROUP_TOTAL_CASES | NUMBER | Y | peer group total cases |
| GROUP_TOTAL_CASES_FOR_RATIO | NUMBER | Y | total cases in peer group that qualified |
| HCO_DENOM_VALUE | FLOAT | Y | denominator for healthcare organization |
| HCO_NUMER_VALUE | NUMBER | Y | numerator for healthcare organization |
| HCO_OBS_RATE | FLOAT | Y | healthcare organization's observed rate |
| HCO_OBS_RATIO_STD_DEV | FLOAT | Y | healthcare organization observed rate standard deviation |
| HCO_RISK_ADJ_NUMBER_OF_CASES | FLOAT | Y | health care organizations risk adjusted number of cases |
| HCO_RISK_ADJ_RATE | FLOAT | Y | healthcare organization's risk adjusted rate |
| HCO_RISK_ADJ_RATE_STD_DEV | FLOAT | Y | standard deviation of healthcare organization's risk adjusted rate |
| HCO_RISK_ADJ_RATIO_STD_DEV | FLOAT | Y | standard deviation of healthcare organization's risk adjusted ratio |
| HCO_TOTAL_CASES | NUMBER | Y | healthcare organization's total cases |
| HCO_TOTAL_CASES_FOR_RATIO | FLOAT | Y | healthcare organization's total cases that qualified |
| INDICATOR_NBR | NUMBER | N | This is the Cerner defined number for this indicator |
| JCAHO_REPORTED_MEASURE_IND | NUMBER | Y | send this indicator to jcaho oryx |
| REPORTING_PERIOD | DATE | N | reporting period |
| 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. |
OMF_PAYOR
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Contains the payor reference data from the OMF Accounts Receivable interface. |
| Definition: | omf_payor |
| Table Type: | ACTIVITY |
Column Detail - OMF_PAYOR
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| OMF_PAYOR_ID | NUMBER | N | The unique identifier for the omf_payor table. |
| PAYOR_CODE | VC2(50) | Y | An abbreviation for the payor. |
| PAYOR_GROUP | VC2(100) | Y | A descriptive name that groups payors together for analysis. |
| PAYOR_GROUP_CODE | VC2(50) | Y | An abbreviation for the payor_group. |
| PAYOR_ID | NUMBER | N | The unique identifier for the payor on the organization table. |
| PAYOR_NAME | VC2(100) | Y | A descriptive name that identifies a party that is responsible to pay this receivable. |
| PAYOR_TYPE | VC2(100) | Y | A descriptive name that groups payors together for analysis. |
| PAYOR_TYPE_CODE | VC2(50) | Y | An abbreviation for payor_type. |
| 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. |
Relationship Detail - OMF_PAYOR
| Parent Column in OMF_PAYOR (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | OMF_PAYOR_ID | OMF_ACC_FACT | OMF_PAYOR_ID |
| OMF_ACR_FACT | OMF_PAYOR_ID |
OMF_POSTED_CHARGE_ST
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Stores charge data that has already been posted. |
| Definition: | Stores charge data that has already been posted either by a foreign system or by ProFit. |
| Table Type: | ACTIVITY |
Column Detail - OMF_POSTED_CHARGE_ST
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| ACCESSION | VC2(20) | Y | An accession uniquely identifies a specimen. |
| ACTIVITY_TYPE_CD | NUMBER | N | Department to which the activity belongs |
| ACT_DIRECT_FIX_COST | FLOAT | Y | The actual direct fixed cost. |
| ACT_DIRECT_VAR_COST | FLOAT | Y | The actual direct variable cost. |
| ACT_INDIRECT_FIX_COST | FLOAT | Y | The actual indirect fixed cost |
| ACT_INDIRECT_VAR_COST | FLOAT | Y | The actual indirect variable cost. |
| ACT_SERVICE_TO_CHARGE | NUMBER | Y | The actual turnaround time from the service date/time to the charge date/time (in minutes). |
| ADMIT_TYPE_CD | NUMBER | N | Stores the unique admission type for each patient |
| BILL_CODE_ID | NUMBER | N | Depending on the value in charge_mod_type_cd, this is either the value from 13030 that represents the suspense reason, or it is the value from 14002 that represents the bill code schedule. |
| BILL_ITEM_ID | NUMBER | N | The unique identifier for a bill item. |
| CATALOG_CD | NUMBER | N | The coded value for the order catalog for this order. |
| CDM_DESC | VC2(200) | Y | The charge description master description. |
| CDM_NBR | VC2(200) | Y | The charge description master number. |
| CHARGE_DESCRIPTION | VC2(200) | Y | The free text description for the charge. |
| CHARGE_DT_NBR | NUMBER | Y | The Julian date on which the charge occurred. |
| CHARGE_DT_TM | DATE | Y | The date/time on which the charge occurred. |
| CHARGE_ITEM_ID | NUMBER | N | Charge Item ID uniquely identifies the charge. It is a foreign key to the Charge Table |
| CHARGE_MIN_NBR | NUMBER | Y | The minute of the day on which the charge occurred. |
| CHARGE_TYPE_CD | NUMBER | N | Represents the charge event: debit, credit, collection, no charge, etc. |
| CHARGE_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| COST_CENTER_CD | NUMBER | N | The cost center within which the charge occurred. |
| COST_CENTER_GRP_CD | NUMBER | N | Grouping of cost centers (14058) |
| CPT4_DESC | VC2(200) | Y | The CPT4 description as it applies to the charge. |
| CPT4_ID | NUMBER | N | The nomenclature id for the CPT4 code |
| CPT4_NBR | VC2(200) | Y | The CPT4 number as it applies to the charge |
| DEPARTMENT_CD | NUMBER | N | The code value for the performing department. |
| DISCOUNT_AMOUNT | NUMBER | Y | The discount amount applied to the charge. |
| ENCNTR_ID | NUMBER | N | This is the value of the unique primary identifier of the encounter table. It is an internal system assigned number. |
| ICD9_DESC | VC2(200) | Y | The ICD9 description as it applies to the charge. |
| ICD9_ID | NUMBER | N | The nomenclature id for the icd9 code. |
| ICD9_NBR | VC2(200) | Y | The ICD9 number as it applies to the charge. |
| INSTITUTION_CD | NUMBER | N | The code value for the performing institution. |
| INTERFACED_DT_NBR | NUMBER | Y | The Julian date for the interfaced date/time. |
| INTERFACED_DT_TM | DATE | Y | The interfaced date/time. |
| INTERFACED_MIN_NBR | NUMBER | Y | The minute of day at which the charge was interfaced. |
| INTERFACE_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| ITEM_EXTENDED_PRICE | FLOAT | Y | The extended price for the charge item. |
| ITEM_PRICE | FLOAT | Y | The price for the charge item. |
| ITEM_QUANTITY | FLOAT | Y | The charge quantity. |
| LOC_FACILITY_CD | NUMBER | N | The code value for the patient facility. |
| LOC_NURSE_UNIT_CD | NUMBER | N | The code value for the patient nurse unit. |
| MANUAL_IND | NUMBER | Y | Indicates if this charge is currently on hold as a manual charge or if it has ever been on hold as a manual charge. |
| NOMENCLATURE_ID | NUMBER | N | The unique identifier for the charge nomenclature. |
| ORDER_DT_NBR | NUMBER | Y | The Julian date number for the date on which the order occurred. |
| ORDER_DT_TM | DATE | Y | The date/time on which the order occurred. |
| ORDER_ID | NUMBER | N | The unique identifier for the order. |
| ORDER_MIN_NBR | NUMBER | Y | The minute of day on which the order occurred. |
| ORDER_PHYS_GRP_CD | NUMBER | N | The code value representing the order physician group. |
| ORDER_PHYS_ID | NUMBER | N | The unique identifier for the ordering physician. |
| ORDER_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| PAYOR_ID | NUMBER | N | The unique identifier for the organization that is the payor. |
| PERF_PHYS_GRP_CD | NUMBER | N | The code value representing the performing physician group. |
| PERF_PHYS_ID | NUMBER | N | The unique identifier for the performing physician |
| PERSON_ID | NUMBER | N | This is the value of the unique primary identifier of the person table. It is an internal system assigned number. |
| PROCESS_FLAG | NUMBER | Y | Indicates how to process data in batch mode. |
| PROCESS_FLG | NUMBER | Y | Indicates if the charge is pending, suspended/held, skipped, interfaced, combined or bundled. |
| REV_CAT_CD | NUMBER | N | The grouping of revenue codes (20769) |
| REV_CAT_GRP_CD | NUMBER | N | Grouping of revenue categories (25993) |
| REV_CODE_CD | NUMBER | N | Revenue code assigned to the CDM |
| SECTION_CD | NUMBER | N | The code value representing the performing section. |
| SERVICE_DT_NBR | NUMBER | Y | The Julian date on which the service for the charge was performed. |
| SERVICE_DT_TM | DATE | Y | The date/time on which the service for the charge was performed. |
| SERVICE_MIN_NBR | NUMBER | Y | The minute of day on which the service for the charge was performed. |
| SERVICE_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| STD_DIRECT_FIX_COST | FLOAT | Y | The standard direct fixed cost. |
| STD_DIRECT_VAR_COST | FLOAT | Y | The standard direct variable cost. |
| STD_INDIRECT_FIX_COST | FLOAT | Y | The standard indirect fixed cost. |
| STD_INDIRECT_VAR_COST | FLOAT | Y | The standard indirect variable cost. |
| SUBSECTION_CD | NUMBER | N | The code value representing the subsection at which the service was performed. |
| TASK_ASSAY_CD | NUMBER | N | The code value representing the task assay that was performed. |
| TIER_GROUP_CD | NUMBER | N | The charge tier group code used to identity charges |
| TOTAL_ACT_COST | FLOAT | Y | The total actual cost. |
| TOTAL_STD_COST | FLOAT | Y | The total standard cost |
| TRANSACTION_IND | NUMBER | Y | The number of transactions. |
| 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 - OMF_POSTED_CHARGE_ST
| Child Column in OMF_POSTED_CHARGE_ST(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | ENCNTR_ID | ENCOUNTER | ENCNTR_ID |
| PERSON_ID | PERSON | PERSON_ID |
OMF_PRSNL_PAYPERIOD_ST
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Operations Profiling -- Personnel pay period data |
| Definition: | omf_prsnl_payperiod_st |
| Table Type: | ACTIVITY |
Column Detail - OMF_PRSNL_PAYPERIOD_ST
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| AGENCY_AMT | FLOAT | Y | The amount of agency pay earned during the pay period. The agency pay type is considered productive. |
| AGENCY_HRS | FLOAT | Y | The amount of agency hours worked during the pay period. The agency pay type is considered productive. |
| CALLIN_AMT | FLOAT | Y | The amount of call-in pay earned during the pay period. The call-in pay type is considered productive. |
| CALLIN_HRS | FLOAT | Y | The amount of call-in hours worked during the pay period. The call-in pay type is considered productive. |
| COMMISSION_AMT | FLOAT | Y | The amount of commission/bonus pay earned. |
| COST_CENTER_CD | NUMBER | N | The cost center to which the person is assigned to. |
| DEPARTMENT_CD | NUMBER | N | The department to which the person is assigned. |
| EMP_PAID_TAX | FLOAT | Y | The amount of taxes paid by the employer during the pay period. |
| EXP_HRS | FLOAT | Y | The number of hours the person is expected to have worked during the pay period. |
| EXTRACT_DT_TM | DATE | Y | The date/time the data were extracted. |
| EXTRACT_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| FACILITY_CD | NUMBER | N | The facility were the person worked. |
| HIRE_DT_NBR | NUMBER | Y | The Cerner internal date representation of the day the person was hired. |
| OTHER_NONP_AMT | FLOAT | Y | The amount of other non-productive pay earned during the pay period. |
| OTHER_NONP_HRS | FLOAT | Y | The amount of other non-productive hours worked during the pay period. |
| OTHER_PROD_AMT | FLOAT | Y | The amount of other productive pay earned during the pay period. |
| OTHER_PROD_HRS | FLOAT | Y | The amount of other productive hours worked during the pay period. |
| OT_AMT | FLOAT | Y | The amount of overtime pay earned during the pay period. Overtime is considered a productive pay type. |
| OT_HRS | FLOAT | Y | The amount of overtime hours worked during the pay period. Overtime is considered a productive pay type. |
| PERIOD_END_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day the pay period ended. |
| PERIOD_NBR | NUMBER | Y | The client defined pay period number. |
| PERIOD_START_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day the pay period started. |
| PERSON_ID | NUMBER | N | This is the value of the unique primary identifier of the person table. It is an internal system assigned number. |
| PERSON_POSITION_CD | NUMBER | N | The Cerner-defined position for the person. |
| PRSNL_ALIAS | VC2(200) | Y | The external personnel identifier used to import the pay period data. |
| PRSNL_ALIAS_POOL_CD | NUMBER | N | The set of identifiers the prsnl_alias belongs to. |
| PRSNL_PAYPERIOD_ID | NUMBER | N | The unique identifier for a row on the table. |
| REG_AMT | FLOAT | Y | The amount of regular pay earned during the pay period. Regular is considered a productive pay type. |
| REG_HRS | FLOAT | Y | The amount of regular hours worked during the pay period. Regular is considered a productive pay type. |
| ROLE_CD | NUMBER | N | The role of the person at the time of the pay period. |
| ROLE_GRP_CD | NUMBER | N | Role grouping |
| ROLE_START_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day the person started working under the role. |
| STAND_BY_AMT | FLOAT | Y | The amount of stand by pay earned during the pay period. Stand by is NOT considered a productive pay type. |
| STAND_BY_HRS | FLOAT | Y | The amount of stand by hours worked during the pay period. Stand by is NOT considered a productive pay type. |
| STD_HRS | FLOAT | Y | The standard number of hours in the pay period. This is the number of hours a full time person is expected to work during the pay period. |
| TIME_OFF_AMT | FLOAT | Y | The amount of time off pay earned during the pay period. Time off is NOT considered a productive pay type. |
| TIME_OFF_HRS | FLOAT | Y | The amount of time off hours the person used during the pay period. Time off is NOT considered a productive pay type. |
| 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 | FLOAT | 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 - OMF_PRSNL_PAYPERIOD_ST
| Child Column in OMF_PRSNL_PAYPERIOD_ST(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | PERSON_ID | PERSON | PERSON_ID |
OMF_PRSNL_TIMEDATE_ST
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | Operations Profiling - Personnel timesheet data |
| Definition: | omf_prsnl_timedate_st |
| Table Type: | ACTIVITY |
Column Detail - OMF_PRSNL_TIMEDATE_ST
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| COST_CENTER_CD | NUMBER | N | The cost center at which the person clocked in. |
| DEPARTMENT_CD | NUMBER | N | The department at which the person clocked in. |
| EXTRACT_DT_TM | DATE | Y | The date/time when the data were extracted. |
| EXTRACT_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| FACILITY_CD | NUMBER | N | The facility at which the person clocked in. |
| HIRE_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day the person was hired. |
| MISC_NUM_HRS | FLOAT | Y | The number of productive hours (excluding regular an overtime) worked during the work period. |
| MISC_NUM_MIN | FLOAT | Y | The number of productive minutes (excluding regular an overtime) worked during the work period. |
| NUM_HRS | FLOAT | Y | The number of hours worked from clock in to clock out. |
| NUM_MIN | FLOAT | Y | The number of minutes worked from clock in to clock out. |
| OT_NUM_HRS | FLOAT | Y | The number of overtime hours worked during the work period. |
| OT_NUM_MIN | FLOAT | Y | The number of overtime minutes worked during the work period. |
| OT_START_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day which overtime started to accrue during the work period. |
| OT_START_DT_TM | DATE | Y | The date/time at which overtime started to accrue during the work period. |
| OT_START_MIN_NBR | NUMBER | Y | The minute of the day which overtime started to accrue (1..1440). |
| OT_START_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| PERSON_ID | NUMBER | N | This is the value of the unique primary identifier of the person table. It is an internal system assigned number. |
| PERSON_POSITION_CD | NUMBER | N | The Cerner-defined position for the person. |
| PROCESS_FLAG | NUMBER | Y | Flag to determine those rows that need omf_prsnl_timehour_st rows built/updated. |
| PRSNL_ALIAS | VC2(200) | Y | The external personnel identifier used to import data. |
| PRSNL_ALIAS_POOL_CD | NUMBER | N | The set of identifiers from which the prsnl_alias originated from. |
| PRSNL_PAYPERIOD_ID | NUMBER | N | Not used. |
| PRSNL_TIMEDATE_ID | NUMBER | N | The unique row identifier for the table. |
| REG_NUM_HRS | FLOAT | Y | The number of regular hours worked during the work period. |
| REG_NUM_MIN | FLOAT | Y | The number of regular minutes worked during the work period. |
| ROLE_CD | NUMBER | N | The role of the person at the time of the clock in. |
| ROLE_GRP_CD | NUMBER | N | Role grouping |
| ROLE_START_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day on which the person started the role. |
| SHIFT_GRP_CD | NUMBER | N | Not used |
| TIME_IN_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day when the person clocked in. |
| TIME_IN_DT_TM | DATE | Y | The date/time at which the person clocked in. |
| TIME_IN_MIN_NBR | NUMBER | Y | The minute of the day when the person clocked in (1..1440). |
| TIME_IN_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| TIME_OUT_DT_NBR | NUMBER | Y | The internal Cerner date representation of the day the person clocked out. |
| TIME_OUT_DT_TM | DATE | Y | The date/time at which the person clocked out. |
| TIME_OUT_MIN_NBR | NUMBER | Y | The minute of the day when the person clocked out (1..1440). |
| TIME_OUT_TZ | NUMBER | Y | Time zone associated with the corresponding DT_TM column. |
| 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 | FLOAT | 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 - OMF_PRSNL_TIMEDATE_ST
| Child Column in OMF_PRSNL_TIMEDATE_ST(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | PERSON_ID | PERSON | PERSON_ID |