File Accounts_Receivable(430) Data List

BILL NO.	LAST INTEREST CHARGE DATE	LAST ADMIN CHARGE DATE	LAST PENALTY CHARGE DATE	FISCAL YEAR	DATE BILL PREPARED	FORM TYPE	SERVICE	VOUCHER NUMBER	DESCRIPTION	BILLING AGENCY	AGENCY LOCATION CODE (ALC)	CURRENT BALANCE	DOCUMENT NUMBER	APPROVING OFFICIAL (SERVICE)	ELECTRONIC SIGNATURE	DATE SIGNED (APPROVED)	APPR. OFFICIAL'S TITLE	SITE	DATE SENT TO DMC	DMC PRINCIPAL BALANCE	DMC INTEREST BALANCE	DMC ADMIN BALANCE	DMC Debt Valid	DMC Debt Valid Edited By	DMC Debt Valid Edited Date	AGENT CASHIER	ACCOUNT RECEIVABLE SECTION	MEDICARE CONT. ADJUSTMENT	MEDICARE UNREIMBURSABLE	DATE STATUS UPDATED	DATE BILL REFERRED TO TOP	TOP REFUND STATUS	TOP TRACE NUMBER	TOP REFUND YEAR	STATUS REMARK	TYPE OF CARE	DATE BILL REFERRED TO TCSP	TCSP RECALL FLAG	TCSP RECALL EFF. DATE	TCSP RECALL REASON	RECALL AMOUNT	ORIGINAL DATE REFERRED TO TCSP	STOP TCSP REFERRAL FLAG	STOP TCSP REFERRAL EFF. DATE	STOP TCSP REFERRAL REASON	STOP TCSP REFERRAL COMMENT	TCSP CASE RECALL FLAG	TCSP CASE RECALL EFF. DATE	TCSP CASE RECALL REASON	TCSP GENDER	TCSP RE-REFERRAL	DATE CALM DONE	TCSP TIN	TCSP DEBTOR NAME	TCSP DELINQUENCY DATE	TCSP DEBTOR ADDRESS, LINE 1	TCSP DEBTOR ADDRESS, LINE 2	TCSP DEBTOR ADDRESS, CITY	TCSP DEBTOR ADDRESS, STATE	TCSP DEBTOR ZIP CODE	ORIGINAL TCSP AMOUNT	CURRENT TCSP AMOUNT	TCSP DEBTOR PHONE	TCSP COUNTRY CODE	TCSP DOB	STATUS UPDATED BY	CS ADJ TRANS NUMBER	REJECT DATE	DUE PROCESS NOTIFICATION FLAG	DUE PROCESS REQUEST DATE	DUE PROCESS LETTER PRINT DATE	DUE PROCESS REFERRAL DATE	DUE PROCESS ERROR DATE	DUE PROCESS ERROR CODES	APPROPRIATION SYMBOL	SECONDARY INSURANCE CARRIER	TERTIARY INSURANCE CARRIER	SEND TCSP RECORD 1	SEND TCSP RECORD 2	SEND TCSP RECORD 2A	SEND TCSP RECORD 2C	STOP INTEREST ADMIN CALC	CATEGORY	SEGMENT	RECEIVABLE CODE	TYPE OF BILL	BEGINNING BUDGET FY	ENDING BUDGET FY	FUND	ADMIN OFFICE	ORGANIZATIONAL CTRL POINT	FCP/PROJ	HOLD LETTER DATE	HOLD LETTER REASON	HOLD LETTER COMMENTS	INSURED NAME	INSURED SEX	PT RELATIONSHIP	CERT SSN HIC ID NO.	GROUP NAME	GROUP NUMBER	EMPLOYEE INFORMATION DATA	EMPLOYMENT STATUS CODE	EMPLOYER NAME	EMPLOYEE ID NUMBER	EMPLOYER LOCATION	CONTROL POINT	COST CENTER	SUB COST CENTER	BOC (SUB ACCOUNT)	SUB BOC	REVENUE SOURCE	RSC (CALC FOR ACCRUED BILLS)	SUB-REV SOURCE	STATION	FEDERAL/NON-FEDERAL/EMPLOYEE	REFUND/REIBURSMENT	SAT STATION	JOB NUMBER	XPROGAM	REPORTING CATEGORY	FMS LINE NUMBER	VENDOR ID	FMS TRANSMISSION DATE	ORIGINAL AMOUNT	RETURNED DATE	RETURN REASON CODE	COMPROMISE INDICATOR	COMPROMISE AMOUNT	CLOSED DATE	BANKRUPTCY DATE	DATE OF DEATH	DATE OF DISSOLUTION	REMOVED FROM RECONCILATION?	DATE RETURNED TO SERVICE	REC ORIGINAL TCSP AMOUNT	REC CURRENT TCSP AMOUNT	REC TCSP RECALL EFF. DATE	TCSP AGENCY DEBT ID LAST 2	RETURNED BY	AMENDED DATE	AMENDED BY	AMENDED AMOUNT	FISCAL COMMENTS (RETURN)	SERVICE COMMENTS (AMEND)	GL NO.	BILL RESULTING FROM	REPAYMENT PLAN DATE	*DAY OF MON. PAYMENT DUE	*REPAYMENT AMOUNT DUE	*NUMBER OF PAYMENTS	AR REPAYMENT PLAN	*REPAYMENT DUE DATES	DATE ACCOUNT ACTIVATED	LETTER1	LETTER2	LETTER3	REFERRAL DATE	REFERRAL CODE	REFERRAL AMOUNT	LAST INT/ADM CHARGE DATE	LETTER4	LAST LETTER DATE	RE-REFERRAL DATE	RETURNED DATE BY RC/DOJ	REFERRAL DATE TO COWC	REFERRED AMOUNT TO COWC	IRS OFFSET LETTER	DATE FORWARDED TO IRS	IRS PRINCIPAL BALANCE	IRS INTEREST BALANCE	IRS ADMIN. BALANCE	ORIGINAL IRS LETTER AMOUNT	ORIGINAL IRS OFFSET AMOUNT	REFERRAL REASON CODE	REFERRAL COMMENT	OVER LETTER3	PATIENT	DELINQUENT DAYS	PRINCIPAL BALANCE	INTEREST BALANCE	ADMINISTRATIVE COST BALANCE	MARSHAL FEE	COURT COST	TOTAL PAID PRINCIPAL	TOTAL PAID INTEREST	TOTAL PAID ADMINISTRATIVE COST	TOTAL PAID MARSHAL FEE	OUTSTANDING PB	OUTSTANDING IB	OUTSTANDING AB	OUTSTANDING MF	OUTSTANDING CC	EXCESS PAYMENT AMOUNT	REFUNDED AMOUNT	REFUNDED DATE	TOTAL PAID COURT COST	REFUNDED BY	CURRENT STATUS	IRS LOCATION COST	CREDIT REP. COST	DMV LOCATION COST	DMV LOCATION CHECK	CONSUMER REP. AGENCY COST	POSTAL LOCATION COST	ABLE TO PAY	ABLE TO LOCATE	POSTAL LOC.DATE SENT	POSTAL LOC.DATE RECEIVED	IRS ABLE TO LOCATE	IRS LOC. DATE SENT	IRS LOC. DATE RECEIVED	CREDIT REP. ABLE TO PAY	CREDIT REPT. DATE SENT	CREDIT REP. DATE RECEIVED	PATIENT FOLDER REVIEWED	DATE FOLDER REVIEWED	DEBTOR	APPROVED BY (FISCAL)	AR ELECTRONIC SIGNATURE	AR DATE SIGNED	AR APPR.OFFICIAL'S TITLE	APPROVED BY (BILLING)	PREVIOUS STATUS	APPROVED DATE (SERVICE)	PROCESSED BY (SERVICE)	COMMENTS