Practice | The practice for which the charge is being billed. |
Account ID | The account number of the guarantor account. Displays as Account Prefix + Account ID. |
Patient | The name of the patient. |
Patient DOB | The date of birth of the patient. |
Patient Address Line 1 | The street address of the patient. |
Patient Address Line 2 | The street address (line 2, if applicable) of the patient. |
Patient City | The city of the patient's address. |
Patient State | The state of the patient's address. |
Patient Zip Code | The zip code of the patient's address. |
Patient Phone | The phone number of the patient. |
Patient Email | The email of the patient. |
Guarantor | The name of the guarantor. |
Guarantor Address Line 1 | The street address of the guarantor. |
Guarantor Address Line 2 | The street address (line 2, if applicable) of the guarantor. |
Guarantor City | The city of the guarantor's address. |
Guarantor State | The state of the guarantor's address. |
Guarantor Zip Code | The zip code of the guarantor's address. |
Guarantor Phone | The phone number of the guarantor. |
Guarantor Email | The email of the guarantor. |
Facility | The name of the facility where the patient received the service. |
Date of Service | The date of service that services were rendered. |
Billed | The amount billed for each procedure. |
Payments | The total amount of payments posted to the service fee line. |
Adjustments | The total amount of adjustments posted to the service fee line. |
Balance | The outstanding balance of the service fee line. |
Responsible Party | The party who has financial responsibility for the outstanding balance. |
Last Payment Amount | The amount of the last patient or guarantor payment. |
Last Payment Date | Date of the last patient or guarantor payment received on the account. |
Last Statement Date | The date of the last statement that included the balance(s) in patient or guarantor responsibility. |
Number of Statements | The number of statements included in the outstanding balance. |
Age | The number of days from the responsibility date until today. It is calculated as (Current Date) - (Responsibility Date), unless By Date of Service was checked on the filter parameters page, and then it is calculated as (Current Date - (Date of Service). |
Payment Plan | Indicates whether the balance is under a payment plan (true=yes, false=no). |
Payer | Indicates the primary insurance payer ID associated to SVCFE in account transactions. |
Plan | Indicates the primary insurance plan ID associated to SVCFE in account transactions. |
Financial Class | Indicates the primary financial class ID associated to SVCFE in account transactions. |