| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| BlngStmtMainFormID | Billing Statement Main Form Details | Identifies the unique details of the main billing statement form within the healthcare billing system. |
| AcctHldrID | Account Holder Details | Contains the identification details of the individual or entity responsible for the account. |
| AH_AcctNo | Account Holder Account Number | The unique number assigned to the account holder's billing account. |
| AH_Addr | Account Holder Address | The residential or business address of the account holder. |
| AH_CSZ | Account Holder City, State, Zip | The city, state, and ZIP code information for the account holder's address. |
| AH_Suffix | Account Holder Suffix | Any suffix that follows the account holder's name (e.g., Jr., III). |
| AH_Title | Account Holder Title | The formal title or honorific of the account holder (e.g., Dr., Mr.). |
| AHNmFirst | Account Holder's First Name | The first name of the account holder as listed on the billing account. |
| AHNmFullFst | Account Holder's Full First Name | The full first name of the account holder, which may include multiple given names or initials. |
| AHNmFullFstComplete | Account Holder's Full First Name Complete | Indicates whether the account holder's entire first name has been recorded. |
| AHNmFullFstSuffix | Account Holder's Full First Name Suffix | The suffix or additional designation used with the account holder's full first name. |
| AHNmFullFstTitle | Account Holder's Full First Name Title | The title or formal designation associated with the account holder's full first name. |
| AHNmFullLast | Account Holder's Full Last Name | The complete last name of the account holder as it should appear on formal documents. |
| AHNmFullLastComplete | Account Holder's Full Last Name Complete | Confirms whether the account holder's full last name is recorded without truncation or errors. |
| AHNmLast | Account Holder's Last Name | The surname or family name of the account holder. |
| AHNmMiddle | Account Holder's Middle Name | The middle name(s) of the account holder, if any. |
| AmtAcctBal | Amount Account Balance | The current monetary balance on the account holder's billing account. |
| AmtDue | Amount Due | The total sum of money that the account holder is obligated to pay for the current billing cycle. |
| AmtLeftToDis | Amount Left To Disburse | The residual sum of money that is yet to be paid out or settled from the account. |
| AmtPrevBal | Amount Previous Balance | The total amount that remained unpaid from the previous billing cycle. |
| DateDue | Date Due | The deadline by which the current bill needs to be settled. |
| DateRun | Date Run | The date on which this particular billing statement was processed or generated. |
| DateStmtBegin | Date Statement Begin | The commencement date that marks the start of the billing period for which the statement applies. |
| DateStmtEnd | Date Statement End | The closure date that marks the end of the billing period for which the statement applies. |
| IsAHPt | Is Account Holder Patient | A boolean value indicating whether the account holder is the same individual as the patient receiving healthcare services. |
| LgrSiteAddr | Ledger Site Address | The address details of the healthcare facility where the billing transactions are recorded and managed. |
| LgrSiteBizPh | Ledger Site Business Phone | The business phone number for the healthcare facility tied to the financial transactions in the ledger. |
| LgrSiteCSZ | Ledger Site City, State, Zip | The city, state, and postal code for the location of the healthcare facility associated with the ledger. |
| LgrSiteFax | Ledger Site Fax Number | The fax number for the healthcare facility for use in conjunction with billing and ledger inquiries. |
| LgrSiteNm | Ledger Site Name | The official name of the healthcare facility or site associated with the financial entries on the ledger. |
| NoteAging | Note Aging | A remark pertaining to the aging of receivables or the duration the account balance has been outstanding. |
| NoteGen | Note General | Any general notes or remarks regarding the billing statement or particular items therein. |
| ZUChkSum | Audit Checksum | A calculated checksum value used for verifying data integrity and auditing modifications in the billing statement. |
| ZUDate | Audit Date | The specific date on which an audit was last performed on this billing statement. |
| ZULogonHisID | Audit Logon History Details | Identifying information regarding the user's logon history for the purpose of auditing interactions with the billing system. |