| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| BlngStmtAgingBalFormID | Billing Statement Aging Balance Form Identifier | Unique identification number for a specific billing statement aging balance form. |
| Amt0to30 | Amount 0 to 30 Days | The total billed amount that is due for payment within 0 to 30 days. |
| Amt31to60 | Amount 31 to 60 Days | The total billed amount that is due for payment within 31 to 60 days. |
| Amt61to90 | Amount 61 to 90 Days | The total billed amount that is due for payment within 61 to 90 days. |
| Amt91to120 | Amount 91 to 120 Days | The total billed amount that is due for payment within 91 to 120 days. |
| Amt121to365 | Amount 121 to 365 Days | The total billed amount that is due for payment within 121 to 365 days, categorized as mid-term outstanding balances. |
| AcctHldrID | Account Holder Identifier | Unique identification number for the account holder associated with the healthcare billing statement. |
| BlngStmtMainID | Billing Statement Main Identifier | Reference number linking to the main billing statement record in the healthcare financial management system. |
| NameX | Name X | Placeholder for the name or designation of an item or entry within the billing statement form, used for specifying relevant items. |
| NameWONo | Name Without Number | Name or description field used when an associated numeric identification or account number is not applicable. |
| AmtOverAYear | Amount Over A Year | The total amount billed that is due for payment for over a year, categorized as long-term arrears. |
| AmtOver120 | Amount Over 120 Days | The total amount billed that is due for payment for over 120 days, indicating severely overdue payments. |
| AmtOver90 | Amount Over 90 Days | The total amount billed that is due for payment for over 90 days, highlighting delinquent accounts. |
| TotAgingAmt | Total Aging Amount | The sum of all unpaid billed amounts categorized by their respective aging periods, reflecting the overall accounts receivable aging. |
| ZUChkSum | ZU Checksum | Checksum value used for audit logs tracking to ensure data integrity and consistency within the billing system. |
| ZUDate | ZU Date | Date associated with the audit log entry, indicating when a change was made or data was accessed within the system. |
| ZULogonHisID | ZU Logon History Identifier | Unique identifier for a logon session within the audit logs, tracking user access and activity for security and monitoring purposes. |