raimport


Description

Remittance advice import table for processing electronic remittance advice (ERA) and explanation of benefits (EOB) data from insurance payers. This table stores comprehensive payment information including claim details, payment amounts, adjustment codes, error tracking, and patient identification to support automated payment posting, claim reconciliation, denial management, and revenue cycle optimization in healthcare billing operations.

Columns

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

Remittance advice primary key - Unique identifier for each remittance advice import record

ICN char 13 null

Internal control number - Internal control number for claim identification

LineNumber char 5 null

Line number - Line number on the remittance advice

ProcDesc char 1 null

Procedure description - Procedure description code

ServiceLocation char 1 null

Service location - Location where service was provided

MethodDes char 1 null

Method description - Method description code

TransType int 4 null

Transaction type - Type of transaction for the remittance

ClaimType int 4 null

Claim type - Type of claim being processed

ProviderID int 4 null

Provider reference - Links to provider information

AgencyPatientID char 7 null

Agency patient ID - Patient identifier used by the agency

Code char 5 null

Procedure code - Procedure or service code

Units int 4 null

Service units - Number of units of service provided

DateService datetime 16,3 null

Service date - Date when the service was provided

DateService2 nvarchar 40 null

Alternative service date - Alternative format for service date

DateBilled datetime 16,3 null

Billing date - Date when the claim was billed

DateCycle datetime 16,3 null

Cycle date - Billing cycle date for the remittance

Amountcharged money 21,4 null

Amount charged - Total amount charged for the service

AmountPaid money 21,4 null

Amount paid - Amount paid by the insurance payer

PriorAuth char 8 null

Prior authorization - Prior authorization number

InvoiceID char 13 null

Invoice identifier - Invoice number for the claim

LastName char 14 null

Patient last name - Last name of the patient

FirstName char 10 null

Patient first name - First name of the patient

MidName char 1 null

Patient middle name - Middle name or initial of the patient

RemittIDNumber char 5 null

Remittance ID number - Remittance identification number

CheckNumber int 4 null

Check number - Payment check number

Statusid int 4 null

Status reference - Links to status information

ErrorCode int 4 null

Error code 1 - First error code from remittance processing

ErrorFlag char 1 null

Error flag 1 - First error flag indicator

ErrorLine char 2 null

Error line 1 - First error line number

ErrorCode2 int 4 null

Error code 2 - Second error code from remittance processing

ErrorFlag2 char 1 null

Error flag 2 - Second error flag indicator

ErrorLine2 char 2 null

Error line 2 - Second error line number

ErrorCode3 int 4 null

Error code 3 - Third error code from remittance processing

ErrorFlag3 char 1 null

Error flag 3 - Third error flag indicator

ErrorLine3 char 2 null

Error line 3 - Third error line number

ErrorCode4 int 4 null

Error code 4 - Fourth error code from remittance processing

ErrorFlag4 char 1 null

Error flag 4 - Fourth error flag indicator

ErrorLine4 char 2 null

Error line 4 - Fourth error line number

ErrorCode5 int 4 null

Error code 5 - Fifth error code from remittance processing

ErrorFlag5 char 1 null

Error flag 5 - Fifth error flag indicator

ErrorLine5 char 2 null

Error line 5 - Fifth error line number

ErrorCode6 int 4 null

Error code 6 - Sixth error code from remittance processing

ErrorFlag6 char 1 null

Error flag 6 - Sixth error flag indicator

ErrorLine6 char 2 null

Error line 6 - Sixth error line number

ErrorCode7 int 4 null

Error code 7 - Seventh error code from remittance processing

ErrorFlag7 char 1 null

Error flag 7 - Seventh error flag indicator

ErrorLine7 char 2 null

Error line 7 - Seventh error line number

ErrorCode8 int 4 null

Error code 8 - Eighth error code from remittance processing

ErrorFlag8 char 1 null

Error flag 8 - Eighth error flag indicator

ErrorLine8 char 2 null

Error line 8 - Eighth error line number

ErrorCode9 int 4 null

Error code 9 - Ninth error code from remittance processing

ErrorFlag9 char 1 null

Error flag 9 - Ninth error flag indicator

ErrorLine9 char 2 null

Error line 9 - Ninth error line number

ErrorCode10 int 4 null

Error code 10 - Tenth error code from remittance processing

ErrorFlag10 char 1 null

Error flag 10 - Tenth error flag indicator

ErrorLine10 char 2 null

Error line 10 - Tenth error line number

DateImport datetime 16,3 (getdate())

Import date - Date when the remittance data was imported

TransMethod varchar 10 null

Transmission method - Method used to transmit the remittance data

Indexes

Constraint Name Type Sort Column(s)
IX_DateCycle Performance Asc DateCycle
IX_raimport Performance Asc RAID
IX_raimport_1 Performance Asc ProcDesc
IX_raimport_2 Performance Asc DateService

Relationships