The Billing table holds information about the fees, modifiers and service codes used to bill for services.
| Field Name | Description |
|---|---|
| date | Date when the fee sheet was created. |
| code_type | Codes like services codes, HCPCS , ICD10 codes used for the service. |
| code | Service codes used for the service. |
| pid | Patient identification number. |
| provider_id | Provider identification number. |
| user | Name of the logged in user. |
| encounter | Encounter number for the service. |
| payer_id | Insurance company identification number. |
| bill_date | Date when the fee sheet was billed. |
| process_date | Date when the claim was processed. |
| modifier | Modifiers used for the service. |
| units | Number of units used for the service. |
| fee | Total amount charged for the service. |
| x12_partner_id | Clearing house identification number. |
| is_billable | Value indicates if the fee sheet is billable or non-billable. |
| contract_amt | Amount specified in the contact for the service. |
| last_modified_by | Name of the provider that last modified. |
| last_modified_on | Date when the fee sheet was last modified. |
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