RemitStatus


Description

Remittance status codes managing status tracking for remittance advice processing and electronic payment notifications. This table defines status codes used throughout the remittance processing workflow including pending, processed, error, and completed states to support remittance tracking, payment reconciliation, and billing status management for healthcare claims processing.

Columns

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

Primary key - Unique identifier for each remittance status code

StatusName nvarchar 100 null

Status name - Descriptive name of the remittance status (e.g., Pending, Processed, Error, Completed)

StatusDesc nvarchar 1000 null

Status description - Detailed description of what this remittance status represents and when it is used

Indexes

Constraint Name Type Sort Column(s)
PK_RemitStatus Primary key Asc RemitStatusID

Relationships