Last Updated: 7/22/2025 8:42:49 PM
Intergy Version: 22.00.00.00
PlanClaimChargeRemit
Table Definition  Parent Tables  Child Tables
Table DefinitionField | Datatype | Default | Null Option | Comment |
---|---|---|---|---|
PlanID | INTEGER | ?   | MANDATORY | FK |
ClaimSID | INTEGER | ?   | MANDATORY | FK |
PolicyNumber | CHARACTER(20) |   | MANDATORY | FK |
ChargeSID | INTEGER | ?   | MANDATORY | System generated id using the Charge sequence. |
RemitCount | INTEGER | 0   | MANDATORY | |
PaymentChargeSID | INTEGER | ?   | OPTIONAL | FK |
PaymentSID | INTEGER | ?   | OPTIONAL | FK |
ActivityCount | INTEGER | 0   | OPTIONAL | FK |
PaidAmount | DECIMAL(10,2) |   | OPTIONAL | |
RemitProcedureCode | CHARACTER(20) |   | OPTIONAL | |
RemitProcedureDesc | CHARACTER(60) |   | OPTIONAL | |
PaidUnits | DECIMAL(10,2) |   | OPTIONAL | |
AdjudicationDate | DATE |   | OPTIONAL | |
RemitCodesChanged | CHARACTER(1) |   | OPTIONAL | |
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. |
ProductServiceIDQualifier | CHARACTER(2) |   | OPTIONAL | Standard Qualifier to RemitProcedureCode. |
NUBCRevenueCode | CHARACTER(6) |   | OPTIONAL | UB Revenue code remitted from the payer |
LineItem | INTEGER | 0   | OPTIONAL | Line item number for the plan claim charge. |
BundledChargeSID | INTEGER | ?   | OPTIONAL | Indicates which charge the current charge was bundled with in ERA or IPP. |
Parent Table | Join Phrase | When deleting parent record... |
---|---|---|
Charge | PlanClaimChargeRemit.ChargeSID = Charge.ChargeSID | CASCADE if PlanClaimChargeRemit exists |
PaymentAssignment | PlanClaimChargeRemit.PaymentSID = PaymentAssignment.PaymentSID and PlanClaimChargeRemit.PaymentChargeSID = PaymentAssignment.ChargeSID and PlanClaimChargeRemit.ActivityCount = PaymentAssignment.ActivityCount |
SET NULL if PlanClaimChargeRemit exists |
PlanClaimRemit | PlanClaimChargeRemit.PlanID = PlanClaimRemit.PlanID and PlanClaimChargeRemit.PolicyNumber = PlanClaimRemit.PolicyNumber and PlanClaimChargeRemit.ClaimSID = PlanClaimRemit.ClaimSID and PlanClaimChargeRemit.RemitCount = PlanClaimRemit.RemitCount |
CASCADE if PlanClaimChargeRemit exists |
Child Table | Join Phrase | When deleting PlanClaimChargeRemit record... |
---|---|---|
PlanClaimChargeRemitRmk | PlanClaimChargeRemitRmk.PlanID = PlanClaimChargeRemit.PlanID and PlanClaimChargeRemitRmk.ClaimSID = PlanClaimChargeRemit.ClaimSID and PlanClaimChargeRemitRmk.PolicyNumber = PlanClaimChargeRemit.PolicyNumber and PlanClaimChargeRemitRmk.ChargeSID = PlanClaimChargeRemit.ChargeSID and PlanClaimChargeRemitRmk.RemitCount = PlanClaimChargeRemit.RemitCount |
CASCADE if PlanClaimChargeRemitRmk exists |
PlanClaimChargeMonetaryAmt | PlanClaimChargeMonetaryAmt.PlanID = PlanClaimChargeRemit.PlanID and PlanClaimChargeMonetaryAmt.ClaimSID = PlanClaimChargeRemit.ClaimSID and PlanClaimChargeMonetaryAmt.PolicyNumber = PlanClaimChargeRemit.PolicyNumber and PlanClaimChargeMonetaryAmt.ChargeSID = PlanClaimChargeRemit.ChargeSID and PlanClaimChargeMonetaryAmt.RemitCount = PlanClaimChargeRemit.RemitCount |
CASCADE if PlanClaimChargeMonetaryAmt exists |
PlanClaimChargeRemitAdj | PlanClaimChargeRemitAdj.PlanID = PlanClaimChargeRemit.PlanID and PlanClaimChargeRemitAdj.ClaimSID = PlanClaimChargeRemit.ClaimSID and PlanClaimChargeRemitAdj.PolicyNumber = PlanClaimChargeRemit.PolicyNumber and PlanClaimChargeRemitAdj.ChargeSID = PlanClaimChargeRemit.ChargeSID and PlanClaimChargeRemitAdj.RemitCount = PlanClaimChargeRemit.RemitCount |
CASCADE if PlanClaimChargeRemitAdj exists |