File INTEGRATED_BILLING_ACTION(350) Data List

REFERENCE NUMBER PATIENT ACTION TYPE RESULTING FROM STATUS UNITS TOTAL CHARGE BRIEF DESCRIPTION PARENT CHARGE CANCELLATION REASON AR BILL NUMBER AR TRANSACTION NUMBER INSTITUTION DATE BILLED FROM DATE BILLED TO PARENT EVENT EVENT DATE DATE LAST BILLED IB COPAY TRANSACTION NUMBER CLINIC STOP GMT RELATED COPAYMENT TIER USER ADDING ENTRY DATE ENTRY ADDED USER LAST UPDATING DATE LAST UPDATED CHAMPVA ADM DATE ON HOLD DATE HOLD-REVIEW DATE