| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| BlngStmtChargeDetailFormID | Billing Statement Charge Detail Form ID | Unique identifier for the charge detail form associated with a billing statement. |
| AcctHldrID | Account Holder ID | Identification number of the holder of the patient account. |
| AdjtypeID | Adjustment Type ID | Identifier for the type of adjustment made to the account. |
| AmtTot | Amount Total | The total amount charged for the services detailed on the billing statement. |
| AmtIns | Amount Insurance | The amount covered by the insurance for the charges detailed on the billing statement. |
| AmtPt | Amount Patient | The amount of the total charge that is the responsibility of the patient. |
| BlngStmtMainID | Billing Statement Main ID | Unique identifier for the main billing statement to which the charge details are related. |
| BlngStmtChargeID | Billing Statement Charge ID | Unique identifier for the specific charge on a billing statement. |
| DatePost | Date Posted | The date when the charge was posted to the account. |
| DescX | Description | A descriptive narrative of the charge or service provided. |
| DescNoteGen | Description Note Generated | An automatically generated note that provides additional context for the charge description. |
| InsCo | Insurance Company | The name of the insurance company involved in the billing transaction. |
| InsPlan | Insurance Plan | The specific insurance plan under which the patient is covered for the charges. |
| IsPayment | Is Payment | Indicator specifying whether the recorded transaction is a payment. |
| LedgerID | Ledger ID | The identifier for the financial ledger entry associated with the charge. |
| NameX | Name | The name of the patient, provider, or entity associated with the charge or transaction. |
| NoteGen | Note Generated | Indicates whether a note related to the charge or adjustment was generated. |
| NoteGenID | Note Generated ID | Unique identifier for a generated note associated with the charge or transaction. |
| PtID | Patient ID | Unique identifier assigned to the patient whose charge details are being recorded. |
| PtPolicyID | Patient Policy ID | The identification number of the patient's insurance policy. |
| RefNum | Reference Number | A unique number used to identify the individual transaction or charge within the system. |
| TreatProcID | Treatment Procedure ID | Identifier for the specific treatment or procedure associated with the charge. |
| ZUChkSum | ZU Check Sum | Checksum value used for audit log tracking to ensure data integrity. |
| ZUDate | ZU Date | The date when the record was last updated or audited for accuracy and completeness. |
| ZULogonHisID | ZU Logon History ID | Unique identifier for the user's logon session, used for audit log tracking. |