RaApplication


Description

Remittance advice application tracking managing the application and processing of remittance advice data for healthcare claims and payments. This table tracks RA applications including payment source information, claim associations, transaction references, status tracking, and error handling, supporting comprehensive remittance processing, payment reconciliation, and financial management for healthcare billing operations.

Columns

Column Type Size Nulls Auto Default Children Parents Comments
RaAppID int identity 4 null

Primary key - Unique identifier for each remittance advice application record

PaySourceID varchar 20 null

Payment source identifier - Identifier for the payment source or payer associated with this RA application

fkRAID int 4 null

RA reference - Links to the main remittance advice record for this application

fkClaimID int 4 null

Claim reference - Links to the specific claim associated with this RA application

fkTransID int 4 null

Transaction reference - Links to the financial transaction associated with this RA application

fkRemitStatusID int 4 null

Remit status reference - Links to RemitStatus table for the current processing status

RuleErrorID varchar 10 null

Rule error identifier - Error code or identifier for any business rule violations during RA processing

Comments nvarchar 1000 null

Application comments - Notes and comments about the RA application processing

ApplicationDate smalldatetime 16 (getdate())

Application date - Date when the RA application was submitted or processed

UpdatedBy int 4 null

Updated by user - Links to AccessUser table for the user who last updated this RA application

DateUpdated datetime 16,3 null

Update timestamp - Date and time when the RA application was last modified

fkInvTransID int 4 null

Invoice transaction reference - Links to invoice transaction associated with this RA application

Indexes

Constraint Name Type Sort Column(s)
PK_RaApplication Primary key Asc RaAppID

Relationships