| Parent File | Name | Number | Package | 
|---|---|---|---|
| 9002080.01 | TRANSACTION RECORD | 9002080.02 | Contract Health Management Information System | 
| Field # | Name | Loc | Type | Details | 
|---|---|---|---|---|
| .01 | TRANSACTION DATE | 0;1 | DATE | 
 | 
| 1 | TRANSACTION TYPE | 0;2 | SET | 
 | 
| 2 | PATIENT | 0;3 | POINTER TO PATIENT FILE (#9000001) | PATIENT(#9000001) 
 | 
| 3 | IHS PAYMENT AMOUNT | 0;4 | NUMBER | 
 | 
| 4 | FULL PAYMENT | 0;5 | SET | 
 | 
| 5 | SUPPLEMENT NUMBER | 0;6 | NUMBER | 
 | 
| 6 | CANCEL NUMBER | 0;7 | NUMBER | 
 | 
| 7 | THIRD PARTY PAY AMT | 0;8 | NUMBER | 
 | 
| 8 | WORKLOAD | 0;9 | NUMBER | 
 | 
| 9 | DATE OF SERVICE | 0;10 | DATE | 
 | 
| 9.1 | HOSPITAL OUTPATIENT | 0;16 | SET | 
 | 
| 11 | CHS CLERK | 0;11 | POINTER TO NEW PERSON FILE (#200) | ************************REQUIRED FIELD************************NEW PERSON(#200) 
 | 
| 12 | THIRD PARTY SOURCE | 0;12 | POINTER TO INSURER FILE (#9999999.18) | INSURER(#9999999.18) 
 | 
| 13 | EOBR DATE | 0;13 | DATE | 
 | 
| 14 | EOBR CLAIM SEQ NO. | 0;14 | NUMBER | 
 | 
| 15 | EOBR PAY TYPE | 0;15 | SET | 
 | 
| 16 | EOBR CONTROL NUMBER | 0;17 | FREE TEXT | 
 | 
| 17 | EOBR CHECK NUMBER | 0;18 | NUMBER | 
 | 
| 18 | EOBR REMITTANCE NUMBER | 0;19 | NUMBER | 
 | 
| 19 | EOBR SERVICES BILLED | 0;20 | SET | 
 | 
| 20 | EOBR OBLIGATION TYPE | 0;21 | SET | 
 | 
| 22 | INTEREST CAN | 0;22 | POINTER TO CHS COMMON ACCOUNTING NUMBER FILE (#9002062) | CHS COMMON ACCOUNTING NUMBER(#9002062) 
 | 
| 23 | INTEREST OBJECT CLASS CODE | 0;23 | FREE TEXT | 
 | 
| 24 | INTEREST RATE | 0;24 | NUMBER | 
 | 
| 25 | INTEREST DAYS ELIGIBLE | 0;25 | NUMBER | 
 | 
| 26 | INTEREST PAID | 0;26 | NUMBER | 
 | 
| 27 | INTEREST ADDTNL PENALTY PAID | 0;27 | NUMBER | 
 | 
| 28 | INTEREST TOTAL PAID THIS TRANS | 0;28 | NUMBER | 
 | 
| 29 | CANCEL/ADJUSTMENT REASON | 0;29 | NUMBER | 
 | 
| 30 | PAYMENT SCHEDULE NUMBER | 0;30 | NUMBER | 
 | 
| 31 | 278O ID | 0;31 | NUMBER | 
 |