| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| BlngStmtSummaryFormID | Billing Statement Summary Form Details | Unique identifier details for the billing statement summary form. |
| AcctHldrID | Account Holder Details | Unique identifier details for the holder of the account. |
| Adj | Adjustments | Total adjustments made to the account. |
| AdjIns | Adjustments Insurance | Adjustments made by the insurance to the charges. |
| AdjPt | Adjustments Patient | Adjustments made by or for the patient to the charges. |
| Bal | Balance | Current total balance on the account. |
| BalIns | Balance Insurance | Current balance owed by the insurance. |
| BalPt | Balance Patient | Current balance owed by the patient. |
| BlngStmtMainID | Billing Statement Main Details | Unique identifier details for the main billing statement. |
| Charges | Charges | Total charges incurred for services rendered. |
| ChargesIns | Charges Insurance | Total charges submitted to the insurance. |
| ChargesPt | Charges Patient | Total charges that are the responsibility of the patient. |
| DateDue | Date Due | The date by which payment is expected to be received. |
| DateRun | Date Run | The date on which the statement was generated or processed. |
| DateStmtBegin | Date Statement Begin | The starting date of the period covered by the statement. |
| DateStmtEnd | Date Statement End | The ending date of the period covered by the statement. |
| MostRecentInsPmt | Most Recent Insurance Payment | The most recent payment received from the insurance. |
| MostRecentInsPmtDate | Most Recent Insurance Payment Date | The date of the most recent payment received from the insurance. |
| MostRecentPtPmt | Most Recent Patient Payment | The most recent payment received from the patient. |
| MostRecentPtPmtDate | Most Recent Patient Payment Date | The date of the most recent payment received from the patient. |
| NoteAging | Note Aging | Notes related to the aging of the account's balance, indicating overdue payments. |
| NoteGen | Note General | General notes regarding the billing statement or patient account. |
| Pmt | Payment | Total payments received on the account. |
| PmtIns | Payment Insurance | Total payments received from the insurance. |
| PmtPt | Payment Patient | Total payments received from the patient. |
| PrevBal | Previous Balance | Balance on the account before the current statement period. |
| PrevBalIns | Previous Balance Insurance | Previous balance owed by the insurance before the current statement period. |
| PrevBalPt | Previous Balance Patient | Previous balance owed by the patient before the current statement period. |
| PtID | Patient Details | Unique identifier details for the patient. |
| PtNmFirst | Patient Name First | The first name of the patient. |
| PtNmFullFstSuf | Patient Name Full First Suffix | The full first name and suffix of the patient, if applicable. |
| Undistrib | Undistributed | Amount yet to be distributed or allocated to specific charges. |
| UndistribIns | Undistributed Insurance | Amount from the insurance yet to be allocated to specific charges. |
| UndistribPt | Undistributed Patient | Amount from the patient yet to be allocated to specific charges. |
| ZUChkSum | Audit Check Sum | Check sum used for verifying the integrity of data for audit purposes. |
| ZUDate | Audit Date | Date when the data entry or transaction was audited. |
| ZULogonHisID | Audit Logon History Details | Unique identifier details for the logon history used in auditing. |