alternate_desc desc extended_amt fee_schedule_cd insurance_amt posting_dt qty |
transaction_batch_id transaction_cd transaction_dt transaction_id transaction_type_cd unit_amt unit_cost_amt |
Class steward is Patient Administration
A charge, credit, or adjustment to charges in a patient's billing account.
An alternate description of the transaction.
|FT1^9^00363^Transaction Description - Alt|
Explanatory text concerning a financial transaction.
|FT1^8^00362^Transaction Description|
The transaction amount derived from multiplying the unit amount by the number of units.
|FT1^11^00365^Transaction Amount - Extended|
A code depicting the fee schedule used for this financial transaction.
|FT1^17^00370^Fee Schedule|
The amount of the financial transaction that is applicable to the associated Healthcare benefit plan.
|FT1^15^00369^Insurance Amount|
The posting date of the financial transaction.
|FT1^5^00359^Transaction Posting Date|
transaction quantity.
|FT1^10^00364^Transaction Quantity|
A unique identifier assigned to the batch in which this transaction belongs.
|FT1^3^00357^Transaction Batch ID|
A code depicting the financial action covered in the transaction.
|FT1^7^00361^Transaction Code|
The date of the transaction.
|FT1^4^00358^Transaction Date|
A identifier assigned to the transaction for control purposes.
|FT1^2^00356^Transaction ID| |UB2^12^00564^Document Control Number|
A code depicting the transaction type (e.g., credit, charge, payment, adjustment, ...).
|FT1^6^00360^Transaction Type|
The amount associated with one transaction unit.
|FT1^12^00366^Transaction Amount - Unit|
The unit price of transaction. The cost of a single item.
|FT1^22^00374^Unit Cost|