FeeSlipItemTrans
The <FeeSlipItemTrans> element contains data relative to individual items listed on a fee slip. There may be multiple <FeeSlipItem> elements nested within an <FeeSlipItemss> element.
| Element | Description | Type | Notes |
|---|---|---|---|
| itmtrn_no | item transaction number | int | |
| feeslip_no | fee slip number | int | |
| slipitm_no | slip item number | int | |
| itmtrn_type_no | item transaction type | int |
341 = Patient Payment 343 = Insurance payment 344 = Insurance adjustment 345 = Insurance write off 346 = Patient Write Off 729 = Transfer to another insurance 776 = Transfer from insurance to patient 779 = Global write off 844 = Product Return 845 = Patient Refund 1086 = VSP insurance adjustment 1087 = VSP lab charge adjustment 1090 = Transfer from patient to insurance 1146 = Insurance denial 1153 = Insurance overpayment 1426 = Undercharged patient 1458 = Insurance refund 1483 = Office correcting error 1490 = Deposit made materials return 1508 = Contractual adjustment 1521 = Discount 1530 = Materials returned for credit 1561 = ECM correcting error 1610 = Referral Card 1620 = Return adjustment 1627 = Applied payment adjustment 2429 = Transfer to another insurance |
| itmtrn_pmt_adj | item payment adjustment type | smallint |
0 = Patient payment 1 = Patient adjustment 2 = Insurance payment 3 = Insurance adjustment |
| itmtrn_amt | transactionn amount | money | transaction amount |
| itmtrn_ref_no | item transaction reference number | nvarchar | free text |
| itmtrn_date | item transaction date | datetime | date/time of transaction recorded |
| itmtrn_reason | item transaction reason | nvarchar | text |
| locationID | practice location number | int | Location transaction occurred |
| Slipitm_HCFA_no | item HCFA number | int | Ties back to HCFA record |