Last Updated: 7/22/2025 8:42:49 PM

Intergy Version: 22.00.00.00

PatientRemitPayment

Table Definition  Parent Tables  Child Tables

Table Definition

Description: This table stores the payment remittance information for the patient.

Field Datatype Default Null Option Comment
PatientRemitPaymentSID INTEGER ?   MANDATORY Unique ID for Remit File Payment Data from new sequence number PatientRemit
PatientRemitSID INTEGER ?   MANDATORY FK - from PatientRemit
PracticeID INTEGER ?   MANDATORY FK - Practice
Type CHAR(1)   OPTIONAL (P)ayment, (R)eversal, (D)enial
Method CHAR(1)   MANDATORY Payment Method, e.g. Check, Cash, Credit Card, or Other
TraceNumber CHARACTER(20)   OPTIONAL Trace number for tracking payment
PaymentDate DATE   OPTIONAL Payment Date
ExternalPatientID CHAR(10)   MANDATORY Account Number returned by processing center
Amount DECIMAL(10,2) 0   OPTIONAL Payment Amount
CreditCardFee DECIMAL(10,2) 0   OPTIONAL Credit Card Fee
Voucher CHARACTER(15)   OPTIONAL Payment Voucher Number
DoctorNumber INTEGER 0   OPTIONAL Doctor Number
DenialReason CHARACTER(1)   OPTIONAL Denial Reason Code
TimeStamp CHARACTER(14)   OPTIONAL System generated date/time stamp record was last written.
LastUser INTEGER ?   OPTIONAL User ID of user that last wrote the record.
CreateStamp CHARACTER(14)   OPTIONAL System generated date/time stamp record was created.
CreateUser INTEGER ?   OPTIONAL User ID of user that created the record.

Parent Tables
Parent TableJoin PhraseWhen deleting parent record...
Practice PatientRemitPayment.PracticeID = Practice.PracticeID CASCADE if PatientRemitPayment exists

Child Tables
Child TableJoin PhraseWhen deleting PatientRemitPayment record...