| FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
HPR-COMPANY
Element: Company | Numeric 4
Identifies the AP company if the
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
|
|
HPR-VISIT-NBR
Element: Visit Nbr | Alpha 12
This is the identifier that makes a
visit unique with a company.
|
|
HPR-REV-CENTER
Element: Rev Center | Alpha 5
The revenue center is the department
that charges are associated with.
|
|
HPR-CHARGE-NBR
Element: A4comp Name | Alpha 80
The number used by the patient billing
system to charge patients for items
used.
|
|
HPR-ITEM
Element: Item | Alpha 32
This field contains the item
identifier.
|
|
HPR-CHARGE-SEQ
Element: Seq Nbr | Numeric 4
This field contains a sequence number
to make a record's key unique.
|
|
HPR-QUANTITY
Element: Quantity | Signed 13.4
This field contains the desired
quantity.
|
|
HPR-DATE-OF-CHRG
Element: Date Of Chrg | Numeric 8 (yyyymmdd)
This is the date the supply was given
to the patient.
|
|
HPR-FROM-LOCATION
Element: Location | Alpha 5
This field contains the location that
was the source of the supplies.
|
|
HPR-UPDATE-DATE
Element: Update Date | Numeric 8 (yyyymmdd)
This field contains the date the record
was updated.
|
|
HPR-UPDATE-TIME
Element: Update Time | Numeric 6
This field contains the system time
when the record was updated.
|
|
HPR-BATCH-NBR
Element: Batch Nbr | Numeric 6
This is the identifier used to control
charges being sent to a patient billing
system. This batch number will be blank
until the charge has been sent to
billing. Then it will contain the batch
number so it is not sent on subsequent
runs. The charge cannot be changed once
is has been sent to billing.
|
|
HPR-UNIT-COST
Element: Intl Cost | Signed 18.5
|
|
HPR-PRICE
Element: Intl Amt | Signed 18.2
This is the unit price of the item
charged to the patient.
|
|
HPR-FICA-NBR
Element: Fica Nbr | Alpha 20
|
|
