Monthlybalance

Primary key - Unique identifier for each monthly balance record

As of date - Date for which this monthly balance snapshot was calculated

Site reference - Links to the service delivery site for this balance

Site name - Name of the service delivery site

New billing amount - Total amount of new billing for the month

New payment amount - Total amount of new payments received for the month

Hold billed charged amount - Amount of charges that are on hold from previous billing

Hold new charged amount - Amount of new charges that are placed on hold

Void amount - Total amount of voided transactions for the month

Delete adjustment amount - Adjustment amount for deleted transactions

Partial paid adjustment - Adjustment amount for partially paid claims

Amount charge adjustment - Adjustment to charge amounts

Void paid adjustment - Adjustment amount for voided payments

Delete paid adjustment - Adjustment amount for deleted payments

Void paid by FH adjustment - Adjustment for voided payments by foster home

Paid by FH adjustment - Adjustment for payments made by foster home

Import adjustment - Adjustment amount from imported transactions

Current balance - Current outstanding balance as of the snapshot date

Previous ending balance - Ending balance from the previous month

Net change - Net change in balance from previous month to current month

Before 601 days - Balance amount for claims older than 601 days

After 701 days - Balance amount for claims older than 701 days

Other amount - Other miscellaneous amounts not categorized elsewhere

Unbilled amount - Amount of services provided but not yet billed

Write-off amount - Amount written off as uncollectible for the month