| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| patient_id | BIGINT | 19 | null |
|
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The internal patient identifier |
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| encounter_id | INT | 10 | null |
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|
Encounter identifier - Identifier for the patient encounter associated with the claim |
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| version | INT UNSIGNED | 10 | null |
|
|
Claim version - Incremented in code to track changes in claims |
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| payer_id | INT | 10 | 0 |
|
|
The insurance company being billed. If this is self-pay the id will be 0 |
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| status | TINYINT | 3 | 0 |
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Claim status - Status of the billing claim. -1=Leave Unchanged,1=Unbilled,2=Mark as billed, 7=Denied |
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| payer_type | TINYINT | 3 | 0 |
|
|
The payer type code, indicating the source of payment (0=patient, 1=primary insurance, 2=secondary insurance, etc). |
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| bill_process | TINYINT | 3 | 0 |
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|
Billing process status. -1=Leave unchanged, 0=Claim is open,1=Processing in progress,2=Billed,3=Error |
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| bill_time | DATETIME | 19 | √ | NULL |
|
|
Billing time - The datetime this bill was created |
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| process_time | DATETIME | 19 | √ | NULL |
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Processing time - Time of claim processing |
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| process_file | VARCHAR | 255 | √ | NULL |
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Processing file - File associated with claim processing |
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| target | VARCHAR | 30 | √ | NULL |
|
|
Claim target - Target associated with the claim |
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| x12_partner_id | INT | 10 | 0 |
|
|
X12 Partner identifier - Identifier for the X12 partner. Empty in export |
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| submitted_claim | MEDIUMTEXT | 16777215 | √ | NULL |
|
|
Submitted claim - Claims form data |