| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| BlngStmtDOS_FormID | Billing Statement Date Of Service Form Details | A unique identifier for the details of the billing statement corresponding to a specific date of service form. |
| AcctHldrID | Account Holder Details | Identifies the details of the account holder responsible for the payment or charged for the services rendered. |
| AgingPeriod | Aging Period | Time elapsed since the charge was posted, typically used to categorize overdue payments. |
| Amt | Amount | The total amount charged for the services before any adjustments or payments. |
| AmtIns | Amount Insurance | The portion of the total amount that is expected to be paid by the patient's insurance. |
| AmtPt | Amount Patient | The portion of the total amount that is expected to be paid out-of-pocket by the patient. |
| AmtAdj | Amount Adjustment | Any adjustments made to the total amount charged, which could include discounts or corrections. |
| AmtAdjIns | Amount Adjustment Insurance | Adjustments made to the insurance portion of the charge, often due to negotiated payment rates or claim denials. |
| AmtAdjPt | Amount Adjustment Patient | Adjustments made to the patient's portion of the charge, possibly including discounts or financial assistance. |
| AmtBal | Amount Balance | The remaining balance of the total charge after payments and adjustments have been applied. |
| AmtBalIns | Amount Balance Insurance | The remaining balance from the insurance portion of the charge after their payments and adjustments. |
| AmtBalPt | Amount Balance Patient | The remaining balance from the patient's portion of the charge after their payments and adjustments. |
| AmtPmt | Amount Payment | The total payments made towards the charge by all parties. |
| AmtPmtIns | Amount Payment Insurance | Payments made by the insurance towards the charge. |
| AmtPmtPt | Amount Payment Patient | Payments made by the patient towards the charge. |
| BlngStmtMainID | Billing Statement Main Details | The main identifier for the billing statement that may include multiple services or date of service forms. |
| BlngStmtMbrID | Billing Statement Member Details | The identifier for the member or patient to whom the billing statement is related. |
| DateOfService | Date Of Service | The specific date when the medical service was provided to the patient. |
| IsDisplayDetails | Is Display Details | A flag indicating whether the detailed information of the billing statement is to be displayed or not. |
| PtID | Patient Details | A unique identifier for the patient's account or record within the healthcare system. |
| PtNmFirst | Patient Name First | The first name of the patient as stored in the healthcare records. |
| ZUChkSum | Audit Checksum | A checksum value used for auditing purposes to ensure data integrity. |
| ZUDate | Audit Date | The date when the data was last audited or modified for record-keeping. |
| ZULogonHisID | Audit Logon History Details | Identifier of the audit log entry that records the details of user logon history for security and tracking. |